Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 290227 29/01/2026 **.247.253/0001-** TD MATERIAIS ELETRICOS LTDA 12.361.0401.2.103 3.3.90.30.00.00 25.563,00 25.563,00 25.563,00
FUNDEB 290228 29/01/2026 ***.034.602-** ELIANE LIMA RIBEIRO GALVAO 12.361.0401.2.104 3.1.90.04.00.00 2.794,99 2.794,99 2.794,99
FUNDEB 290224 29/01/2026 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.361.0401.2.103 3.3.90.30.00.00 13.592,08 13.592,08 13.592,08
FUNDEB 290225 29/01/2026 **.072.021/0001-** TRIANGULO MATERIAIS DE CONSTRUCAO LTDA 12.361.0401.2.103 3.3.90.30.00.00 6.650,00 6.650,00 6.650,00
FUNDEB 290226 29/01/2026 **.072.021/0001-** TRIANGULO MATERIAIS DE CONSTRUCAO LTDA 12.361.0401.2.103 3.3.90.30.00.00 5.800,62 5.800,62 5.800,62
FUNDEB 290223 29/01/2026 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.367.0468.2.119 3.3.90.30.00.00 13.605,71 13.605,71 13.605,71
FUNDEB 290221 29/01/2026 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.365.0450.2.113 3.3.90.30.00.00 13.985,84 13.985,84 13.985,84
FUNDEB 290222 29/01/2026 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.366.0401.2.115 3.3.90.30.00.00 13.820,00 13.820,00 13.820,00
FUNDEB 290219 29/01/2026 ***.746.492-** FRANCISCO MENDES DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 3.160,00 3.160,00 3.160,00
FUNDEB 290220 29/01/2026 ***.815.362-** ELIZETE OLIVEIRA DA COSTA TCATCH 12.361.0401.2.104 3.1.90.04.00.00 3.160,00 3.160,00 0,00
FUNDEB 290217 29/01/2026 ***.665.152-** JOAO PAULO CASTRO SIMAS 12.361.0401.2.104 3.1.90.04.00.00 1.997,98 1.997,98 1.997,98
FUNDEB 290218 29/01/2026 ***.809.232-** LETICIA BRIRDA MESQUITA SILVA 12.361.0401.2.104 3.1.90.04.00.00 3.160,00 3.160,00 3.160,00
FUNDEB 290216 29/01/2026 ***.110.371-** CAROLAINE RODRIGUES BISPO 12.361.0401.2.104 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290214 29/01/2026 ***.026.782-** WENDEL KENNED LEITE DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 3.160,00 3.160,00 3.160,00
FUNDEB 290215 29/01/2026 ***.299.232-** REIJANE MARIA DE SOUZA 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290213 29/01/2026 ***.324.981-** MARCELO DE SOUSA SANTANA 12.361.0401.2.103 3.3.90.36.00.00 1.832,32 1.832,32 1.832,32
FUNDEB 290212 29/01/2026 ***.779.682-** CLEUSIANE MONTEIRO DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290210 29/01/2026 ***.620.662-** JOSE MARINETO FARIAS COSTA 12.361.0401.2.104 3.1.90.04.00.00 4.750,00 4.750,00 0,00
FUNDEB 290211 29/01/2026 ***.291.144-** ODIRLEY CRUZ SERRA 12.361.0401.2.104 3.1.90.04.00.00 1.395,93 1.395,93 1.395,93
FUNDEB 290209 29/01/2026 ***.292.903-** LUCILENE DA SILVA BARROSO ARAUJO 12.361.0401.2.104 3.1.90.04.00.00 1.997,98 1.997,98 1.997,98
FUNDEB 290208 29/01/2026 ***.661.371-** KATARINE SANTOS BIZERRA 12.361.0401.2.104 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290207 29/01/2026 ***.954.972-** ALEX OLIVEIRA DO NASCIMENTO 12.361.0401.2.103 3.3.90.36.00.00 1.536,66 1.536,66 1.536,66
FUNDEB 290205 29/01/2026 ***.898.662-** SAMYRA RAIMARA VIEIRA MARINHO 12.361.0401.2.104 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290206 29/01/2026 ***.150.371-** JOAO JOSE PINHEIRO LEITE 12.361.0401.2.104 3.1.90.04.00.00 5.500,00 5.500,00 0,00
FUNDEB 290204 29/01/2026 ***.693.632-** KELI DA SILVA LIMA 12.361.0401.2.104 3.1.90.04.00.00 3.611,00 3.611,00 3.611,00
FUNDEB 290202 29/01/2026 ***.258.332-** HELIO DOS REIS COSTA 12.361.0401.2.104 3.1.90.04.00.00 1.088,28 1.088,28 1.088,28
FUNDEB 290203 29/01/2026 ***.407.612-** SILOENE SILVA SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.460,06 1.460,06 1.460,06
FUNDEB 290201 29/01/2026 ***.018.532-** DARCILENE BORGES TRINDADE MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 2.305,36 2.305,36 2.305,36
FUNDEB 290200 29/01/2026 ***.436.662-** JESSE CURSINO RIBEIRO 12.361.0401.2.104 3.1.90.04.00.00 3.611,00 3.611,00 3.611,00
FUNDEB 290199 29/01/2026 ***.086.202-** MARIA GESSIDA SARAIVA DE LIMA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.114,17 1.114,17 1.114,17