Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 260029 26/01/2024 ***.331.332-** AMANDA ISLLA AGUIAR DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.713,38 1.713,38 1.713,38
FUNDEB 260025 26/01/2024 ***.847.332-** FLAVIA MOREIRA DE PAULO DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.713,38 1.713,38 0,00
FUNDEB 260024 26/01/2024 ***.018.532-** DARCILENE BORGES TRINDADE MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 1.713,38 1.713,38 1.713,38
FUNDEB 260028 26/01/2024 ***.383.882-** ALINE DOS REIS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 1.713,38 1.713,38 0,00
FUNDEB 260027 26/01/2024 ***.665.822-** ADRIANA DOS SANTOS GIANONNE 12.361.0401.2.104 3.1.90.04.00.00 2.213,38 2.213,38 2.213,38
FUNDEB 260026 26/01/2024 ***.292.903-** LUCILENE BARROSO DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.713,38 1.713,38 0,00
FUNDEB 260023 26/01/2024 ***.207.121-** MARCOS ANTONIO SILVA RIBEIRO 12.361.0401.2.104 3.1.90.04.00.00 2.439,68 2.439,68 2.439,68
FUNDEB 260022 26/01/2024 ***.172.542-** VALDEREZ ROSA DE OLIVEIRA LEITE 12.361.0401.2.104 3.1.90.04.00.00 1.694,40 1.694,40 0,00
FUNDEB 260021 26/01/2024 ***.810.912-** RAIANE PEREIRA PINHA 12.365.0450.2.109 3.1.90.04.00.00 1.299,04 1.299,04 1.299,04
FUNDEB 260014 26/01/2024 ***.994.621-** GLEICIANE ALVES DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 1.299,04 1.299,04 1.299,04
FUNDEB 260015 26/01/2024 ***.865.502-** JUCELINA PAULINO PINHEIRO 12.361.0401.2.104 3.1.90.04.00.00 1.299,04 1.299,04 1.299,04
FUNDEB 260011 26/01/2024 ***.572.442-** ELIENE ABREU SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.299,04 1.299,04 0,00
FUNDEB 260012 26/01/2024 ***.731.422-** ERLAN PEREIRA DA COSTA 12.361.0401.2.104 3.1.90.04.00.00 1.694,40 1.694,40 1.694,40
FUNDEB 260010 26/01/2024 ***.212.392-** EDILENE FERNANDES DA SILVA 12.365.0450.2.114 3.1.90.04.00.00 1.299,04 1.299,04 0,00
FUNDEB 260008 26/01/2024 ***.660.042-** ADRIELMA DE MOURA SANTOS 12.365.0450.2.109 3.1.90.04.00.00 1.299,04 1.299,04 1.299,04
FUNDEB 260009 26/01/2024 ***.430.912-** CECILIA DA SILVA AMARO 12.361.0401.2.104 3.1.90.04.00.00 1.299,04 1.299,04 0,00
FUNDEB 260007 26/01/2024 ***.469.971-** MARIVAN ALVES SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.694,40 1.694,40 1.694,40
FUNDEB 260006 26/01/2024 ***.496.602-** GENILSON DE MELO SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.500,00 2.500,00 2.500,00
FUNDEB 260005 26/01/2024 ***.252.712-** ANTONIO LUIZ DE AGUIAR 12.361.0401.2.104 3.1.90.04.00.00 3.356,70 3.356,70 0,00
FUNDO MUNICIPAL DE EDUCAÇÃO 260002 26/01/2024 **.614.543/0001-** C. E. P. AIRES LTDA 12.361.0401.2.201 3.3.90.39.00.00 11.204,00 11.204,00 0,00