Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 1690325 18/06/2025 ***.864.772-** TAILINE SANTOS DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 1690093 18/06/2025 ***.368.812-** IZAMARA SOUSA ALVES 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 1690195 18/06/2025 ***.544.622-** JOAO PEDRO ALVES LIMA 12.361.0401.2.104 3.1.90.04.00.00 3.000,00 3.000,00 3.000,00
FUNDO MUNICIPAL DE SAÚDE 1690370 18/06/2025 **.949.588/0001-** SUPER POSTO BRASIL CENTRAL LTDA 10.301.1004.2.150 3.3.90.30.00.00 156,94 156,94 156,94
FUNDEB 1690142 18/06/2025 ***.764.631-** GERMIDIO ALVES DE CARVALHO 12.361.0401.2.104 3.1.90.04.00.00 1.058,10 1.058,10 1.058,10
FUNDEB 1690049 18/06/2025 ***.581.721-** NADIR GOMES DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.112,00 2.112,00 2.112,00
FUNDEB 1690150 18/06/2025 ***.261.531-** MANOEL MARIA OLIVEIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 3.260,00
FUNDEB 1690183 18/06/2025 ***.848.091-** APARECIDA RENATA ALVES MONTEL 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 3.260,00
FUNDEB 1690347 18/06/2025 ***.543.902-** GABRIEL EDIVAN TAVARES SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690197 18/06/2025 ***.198.761-** ARTHUR SOUSA BARANOSKI 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1690087 18/06/2025 ***.498.462-** IDEAN DOS SANTOS GAMA 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690217 18/06/2025 ***.809.232-** LETICIA BRIRDA MESQUITA SILVA 12.361.0401.2.104 3.1.90.04.00.00 3.850,00 3.850,00 0,00
FUNDEB 1690155 18/06/2025 ***.413.153-** WILMA JARDIM DOS SANTOS 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690331 18/06/2025 ***.901.772-** BRUNO SILVA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690115 18/06/2025 ***.067.505-** JULIANA DA CONCEIÇÃO SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 1690204 18/06/2025 ***.822.892-** ANA BEATRIZ SILVA DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.300,95 2.300,95 0,00
FUNDEB 1690284 18/06/2025 ***.462.592-** RAIARA ANDRADE DE LIRA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1690009 18/06/2025 **.883.293/0001-** A R SILVEIRA LIMA COMERCIO DE GAS 12.361.0401.2.103 3.3.90.30.00.00 11.392,00 11.392,00 11.392,00
FUNDEB 1690010 18/06/2025 **.883.293/0001-** A R SILVEIRA LIMA COMERCIO DE GAS 12.361.0401.2.103 3.3.90.30.00.00 17.792,00 17.792,00 17.792,00
FUNDEB 1690333 18/06/2025 ***.290.632-** CAROLAINE BORGES DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690302 18/06/2025 ***.729.362-** DARLENY RODRIGUES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690067 18/06/2025 ***.829.281-** FERNANDA SOARES BEZERRA 12.361.0401.2.104 3.1.90.04.00.00 2.453,00 2.453,00 2.453,00
FUNDEB 1690051 18/06/2025 ***.866.292-** EMANOEL RODRIGUES SOUSA 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 3.260,00
FUNDO MUNICIPAL DE SAÚDE 1690360 18/06/2025 ***.633.622-** GENIVAL AMARAL DE BRITO 10.303.0210.2.151 3.3.90.48.00.00 148,92 148,92 148,92
FUNDEB 1690283 18/06/2025 ***.723.322-** POLIANA NASCIMENTO DE GOIS 12.365.0450.2.109 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1690172 18/06/2025 ***.431.412-** LETICIA SANTOS DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690246 18/06/2025 ***.605.342-** MARCIANE SOUZA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1690161 18/06/2025 ***.364.602-** MARIA HELENA GOMES DOS REIS COSTA 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76
FUNDEB 1690127 18/06/2025 ***.836.771-** PAULA EDUARDA FERREIRA RODRIGUES 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690040 18/06/2025 ***.303.022-** IZA COSTA BELEM 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76