Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 2660013 23/09/2025 ***.892.852-** DEBORAH BISPO FERREIRA RODRIGUES 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660014 23/09/2025 ***.245.482-** DIVINA ROCHA MORAES CARVALHO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660015 23/09/2025 ***.420.892-** ELIZANGELA GONÇALVES NUNES 12.361.0401.2.104 3.1.90.04.00.00 294,40 294,40 0,00
FUNDEB 2660016 23/09/2025 ***.460.572-** EMILLY EDUARDA COSTA BARBOSA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660017 23/09/2025 ***.801.622-** ERIKA DE MENEZES LEMES 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660018 23/09/2025 ***.629.558-** ETIOMARIA SANTOS CUNHA DIAS 12.365.0450.2.109 3.1.90.04.00.00 294,40 294,40 0,00
FUNDEB 2660019 23/09/2025 ***.313.151-** EVELLYN LOURANE DE SOUZA MOREIRA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660020 23/09/2025 ***.219.761-** EVELYN SANTOS OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 1.472,00 1.472,00 0,00
FUNDEB 2660021 23/09/2025 ***.006.582-** FERNANDA DA SILVA COSTA 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660022 23/09/2025 ***.498.462-** IDEAN DOS SANTOS GAMA 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660023 23/09/2025 ***.023.982-** INGRIDH SUELLEN FEITOSA BARROS 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660024 23/09/2025 ***.738.892-** IRANETE SANTOS MARTINS 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660025 23/09/2025 ***.033.862-** JESSICA LIMA ARAUJO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660026 23/09/2025 ***.889.411-** KATIA RABUSKE DE SOUZA 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660027 23/09/2025 ***.778.602-** WEMERSON RODRIGUES SILVA 12.361.0401.2.103 3.3.90.36.00.00 2.883,00 2.883,00 0,00
FUNDEB 2660028 23/09/2025 ***.756.332-** KEROLEN PRISCILA CAMARGO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660029 23/09/2025 ***.754.551-** LAIANY CRISTINY SOARES CIRQUEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660030 23/09/2025 ***.333.752-** WILLIAN DIAS DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 1.058,10 1.058,10 0,00
FUNDEB 2660031 23/09/2025 ***.188.502-** ANGELA SOUZA LIMA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660032 23/09/2025 ***.181.863-** JARIANE DA SILVA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 0,00
FUNDEB 2660033 23/09/2025 ***.647.472-** LUAN MENDES DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 0,00
FUNDEB 2660034 23/09/2025 ***.445.092-** LORENA CRISTINA BATISTA DE ALMEIDA 12.367.0468.2.117 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660035 23/09/2025 ***.547.932-** LUZINETE BARBOSA DOS SANTOS 12.367.0468.2.117 3.1.90.04.00.00 1.987,19 1.987,19 0,00
FUNDEB 2660036 23/09/2025 ***.502.672-** MANOEL EURIPEDES 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 0,00
FUNDEB 2660038 23/09/2025 ***.660.421-** MARIA ANTONIA DA CUNHA S. BRITO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660039 23/09/2025 ***.015.682-** SABRINA MENEZES COSTA 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 0,00
FUNDEB 2660040 23/09/2025 ***.971.422-** ANA PAULA OLIVEIRA MORAIS 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 0,00
FUNDEB 2660041 23/09/2025 ***.735.772-** ANTONIO MARCOS DIAS SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.850,00 1.850,00 0,00
FUNDEB 2660042 23/09/2025 ***.984.131-** MARIA EDUARDA ARAUJO DA CONCEIÇÃO 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 2660043 23/09/2025 ***.845.742-** MICHELLE SOUSA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00