Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 2670219 24/09/2025 ***.260.591-** ALDA PEREIRA BEZERRA 12.361.0401.2.104 3.1.90.04.00.00 2.966,30 2.966,30 0,00
FUNDEB 2670220 24/09/2025 ***.326.201-** ANA CRISTINA LUZ OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 5.923,34 5.923,34 0,00
FUNDEB 2670221 24/09/2025 ***.060.453-** ANTONIA MARIA COSTA AGUIAR 12.361.0401.2.104 3.1.90.04.00.00 404,50 404,50 0,00
FUNDEB 2670222 24/09/2025 ***.902.842-** ANTONIA MARIA DE SOUZA ARAUJO BARROSO 12.365.0450.2.109 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670223 24/09/2025 ***.726.241-** ELISANGELA FRAGA DOS REIS 12.361.0401.2.104 3.1.90.04.00.00 1.456,56 1.456,56 0,00
FUNDEB 2670224 24/09/2025 ***.201.661-** EUZAMAR NERES FERREIRA 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670225 24/09/2025 ***.702.996-** GEORGE LUCAS DOS SANTOS BORGES 12.361.0401.2.104 3.1.90.04.00.00 4.952,30 4.952,30 0,00
FUNDEB 2670226 24/09/2025 ***.527.172-** JANAINA CORRENTE DA CRUZ 12.361.0401.2.104 3.1.90.04.00.00 5.437,82 5.437,82 0,00
FUNDEB 2670227 24/09/2025 ***.299.432-** JOELIMAR NUNES BARROSO CARVALHO 12.366.0401.2.116 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670228 24/09/2025 ***.622.032-** JOSEANE LIMA ROCHA MENEGUETTI 12.366.0401.2.116 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670229 24/09/2025 ***.441.733-** LAYSLA SANTANA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.887,65 1.887,65 0,00
FUNDEB 2670230 24/09/2025 ***.679.082-** LUANA DA SILVA DE JESUS 12.361.0401.2.104 3.1.90.04.00.00 5.243,62 5.243,62 0,00
FUNDEB 2670231 24/09/2025 ***.523.252-** LUCIENE SANTANA DE SOUZA BRITO 12.361.0401.2.104 3.1.90.04.00.00 7.282,80 7.282,80 0,00
FUNDEB 2670232 24/09/2025 ***.109.812-** MARIA DAS DORES OLIVEIRA ROCHA 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670233 24/09/2025 ***.873.601-** MARTINIANA LISBOA MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 4.272,58 4.272,58 0,00
FUNDEB 2670234 24/09/2025 ***.312.082-** MAYARA PEREIRA JORGE DE SOUSA 12.365.0450.2.114 3.1.90.04.00.00 9.710,40 9.710,40 0,00
FUNDEB 2670235 24/09/2025 ***.808.852-** NILZETE DUARTE 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670236 24/09/2025 ***.006.202-** REGIANE OLIVEIRA ARAUJO 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDO MUNICIPAL DE SAÚDE 2670237 24/09/2025 ***.714.782-** CLAUDIO DA SILVA BARROSO 10.303.0210.2.151 3.3.90.36.00.00 1.081,58 1.081,58 0,00
FUNDEB 2670238 24/09/2025 ***.242.272-** RITA DE CASSIA DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 4.382,04 4.382,04 0,00
FUNDO MUNICIPAL DE SAÚDE 2670239 24/09/2025 ***.770.202-** REGINA ALVES DOS SANTOS 10.303.0210.2.151 3.3.90.36.00.00 1.070,65 1.070,65 0,00
FUNDEB 2670240 24/09/2025 ***.563.421-** RUTE TEIXEIRA DE MAGALHAES 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670241 24/09/2025 ***.998.082-** RUTH MORAIS FERREIRA SILVA 12.365.0450.2.109 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDO MUNICIPAL DE SAÚDE 2670242 24/09/2025 ***.963.812-** HENRIQUE JANUARIO DA COSTA 10.303.0210.2.151 3.3.90.36.00.00 274,85 274,85 0,00
FUNDEB 2670243 24/09/2025 ***.286.268-** SANDRA MONTEIRO DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2670244 24/09/2025 ***.738.472-** SARA DOS SANTOS SOARES 12.361.0401.2.104 3.1.90.04.00.00 7.282,80 7.282,80 0,00
FUNDEB 2670245 24/09/2025 ***.331.762-** SHAIURY SILVA GUIMARAES 12.361.0401.2.104 3.1.90.04.00.00 5.000,86 5.000,86 0,00
FUNDEB 2670246 24/09/2025 ***.825.852-** THAMIRES NUNES MACEDO 12.361.0401.2.104 3.1.90.04.00.00 2.913,12 2.913,12 0,00
FUNDEB 2670247 24/09/2025 ***.172.981-** SINEIDE MOTA FEITOSA 12.361.0401.2.104 3.1.90.04.00.00 666,90 666,90 0,00
FUNDEB 2670248 24/09/2025 ***.812.972-** EDSON BARBOSA TELES 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 0,00