Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 830221 24/03/2026 ***.323.361-** THAYLA CASTRO CARVALHO 12.361.0401.2.104 3.1.90.04.00.00 2.927,00 2.927,00 2.927,00
FUNDEB 830222 24/03/2026 ***.006.202-** REGIANE OLIVEIRA ARAUJO 12.361.0401.2.104 3.1.90.04.00.00 5.116,80 5.116,80 5.116,80
FUNDEB 830220 24/03/2026 ***.067.932-** LUIZ AFONSO SOUSA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.500,00 2.500,00 2.500,00
FUNDEB 830219 24/03/2026 ***.443.512-** IVAN SODRE DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 0,00
FUNDEB 830218 24/03/2026 ***.299.232-** REIJANE MARIA DE SOUZA 12.365.0450.2.109 3.1.90.04.00.00 2.305,36 2.305,36 2.305,36
FUNDEB 830217 24/03/2026 ***.312.082-** MAYARA PEREIRA JORGE DE SOUSA 12.365.0450.2.114 3.1.90.04.00.00 5.116,80 5.116,80 5.116,80
FUNDEB 830214 24/03/2026 ***.657.528-** ANTONIO JOSE DIAS DE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 830215 24/03/2026 ***.643.972-** VALDIVINO PEREIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 0,00
FUNDEB 830216 24/03/2026 ***.354.352-** ANIELSEM DORIS FEITOSA MELO 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 0,00
FUNDEB 830213 24/03/2026 ***.104.062-** RAQUEL DE JESUS ALVES 12.361.0401.2.104 3.1.90.04.00.00 3.586,10 3.586,10 3.586,10
FUNDEB 830212 24/03/2026 ***.873.601-** MARTINIANA LISBOA MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 4.690,40 4.690,40 4.690,40
FUNDEB 830211 24/03/2026 ***.020.092-** JOAO BATISTA RODRIGUES MARTINS 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 830208 24/03/2026 ***.211.492-** JOSUE DE CASTRO COUTINHO 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 0,00
FUNDEB 830209 24/03/2026 ***.291.144-** ODIRLEY CRUZ SERRA 12.361.0401.2.104 3.1.90.04.00.00 2.791,86 2.791,86 2.791,86
FUNDEB 830210 24/03/2026 ***.678.992-** MARIA SERGIA FEITOSA PONTES 12.361.0401.2.104 3.1.90.04.00.00 3.684,10 3.684,10 3.684,10
FUNDEB 830207 24/03/2026 ***.667.542-** JONATAS DE CASTRO COUTINHO 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 830206 24/03/2026 ***.974.762-** MAIKO JULLIEN ROCHA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.949,33 2.949,33 2.949,33
FUNDEB 830205 24/03/2026 ***.793.203-** ROSILENE VIEIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 830204 24/03/2026 ***.292.903-** LUCILENE DA SILVA BARROSO ARAUJO 12.361.0401.2.104 3.1.90.04.00.00 2.305,36 2.305,36 2.305,36
FUNDEB 830202 24/03/2026 ***.422.202-** ARLINDO ALVES DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 830203 24/03/2026 ***.328.542-** MARIA NAZARE RIBEIRO ROSA 12.361.0401.2.104 3.1.90.04.00.00 6.662,50 6.662,50 6.662,50
FUNDEB 830200 24/03/2026 ***.628.252-** FRANCISCO FRANCA DINIZ 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 830201 24/03/2026 ***.369.362-** KARINA SOUSA BOTELHO 12.361.0401.2.104 3.1.90.04.00.00 2.949,33 2.949,33 2.949,33
FUNDEB 830199 24/03/2026 ***.932.502-** ENOQUE FILHO PEREIRA LIMA 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 830198 24/03/2026 ***.665.152-** JOAO PAULO CASTRO SIMAS 12.361.0401.2.104 3.1.90.04.00.00 2.305,36 2.305,36 2.305,36
FUNDEB 830197 24/03/2026 ***.109.812-** MARIA DAS DORES OLIVEIRA ROCHA 12.361.0401.2.104 3.1.90.04.00.00 5.116,80 5.116,80 5.116,80
FUNDEB 830196 24/03/2026 ***.628.752-** WELLEN VIEIRA FERREIRA 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 830195 24/03/2026 ***.058.052-** EDVALDO GOMES DA LUZ 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 830194 24/03/2026 ***.150.371-** JOAO JOSE PINHEIRO LEITE 12.361.0401.2.104 3.1.90.04.00.00 5.500,00 5.500,00 5.500,00
FUNDEB 830193 24/03/2026 ***.622.032-** JOSEANE LIMA ROCHA MENEGUETTI 12.366.0401.2.116 3.1.90.04.00.00 7.675,20 7.675,20 7.675,20