Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 1460052 26/05/2025 ***.233.852-** ONEDIR DA COSTA SILVA 12.361.0401.2.104 3.1.90.04.00.00 3.236,64 3.236,64 3.236,64
FUNDEB 1460053 26/05/2025 ***.682.522-** CLAUDIANE PEREIRA LIMA 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 3.260,00
FUNDEB 1460055 26/05/2025 ***.210.422-** MANOEL DE JESUS ALVES LIRA 12.361.0401.2.104 3.1.90.04.00.00 3.265,72 3.265,72 3.265,72
FUNDEB 1460056 26/05/2025 ***.370.512-** IVONE PEREIRA ALMEIDA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1460057 26/05/2025 ***.299.432-** JOELIMAR NUNES BARROSO CARVALHO 12.366.0401.2.116 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 1460058 26/05/2025 ***.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 1460059 26/05/2025 ***.779.682-** CLEUSIANE MONTEIRO DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.659,36 2.659,36 2.659,36
FUNDEB 1460062 26/05/2025 ***.687.631-** JOSEFA SOARES DE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1460063 26/05/2025 ***.368.432-** MANOEL NERES CAIENA 12.366.0401.2.116 3.1.90.04.00.00 4.166,09 4.166,09 4.166,09
FUNDEB 1460064 26/05/2025 ***.622.032-** JOSEANE LIMA ROCHA MENEGUETTI 12.366.0401.2.116 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDO MUNICIPAL DE EDUCAÇÃO 1460065 26/05/2025 ***.400.992-** JONE FRANK EVANGELISTA DO NASCIMENTO 12.122.0037.2.192 3.3.90.36.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1460066 26/05/2025 ***.556.232-** LARISSA PEREIRA REIS 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 3.260,00
FUNDEB 1460067 26/05/2025 ***.495.261-** JULIETA BENTO DA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1460068 26/05/2025 ***.523.252-** LUCIENE SANTANA DE SOUZA BRITO 12.361.0401.2.104 3.1.90.04.00.00 7.282,80 7.282,80 7.282,80
FUNDEB 1460069 26/05/2025 ***.764.941-** KAIELE LIMA DE MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1460070 26/05/2025 ***.670.422-** HELEN NAGLES DE SOUZA OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1460071 26/05/2025 ***.728.032-** OTAVIO GONÇALVES FERREIRA 12.361.0401.2.104 3.1.90.04.00.00 2.257,33 2.257,33 2.257,33
FUNDEB 1460072 26/05/2025 ***.109.812-** MARIA DAS DORES OLIVEIRA ROCHA 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 1460074 26/05/2025 ***.125.611-** KEILA CARLO DA SILVA 12.366.0401.2.116 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1460075 26/05/2025 ***.007.601-** PEDRO MODESTO BOTELHO 12.365.0450.2.109 3.1.90.04.00.00 2.167,70 2.167,70 2.167,70
FUNDEB 1460076 26/05/2025 ***.247.502-** KATIELY RIOS DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1460077 26/05/2025 ***.873.601-** MARTINIANA LISBOA MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 4.046,00 4.046,00 4.046,00
FUNDEB 1460078 26/05/2025 ***.506.152-** LETICIA BRITO PINHEIRO 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1460079 26/05/2025 ***.868.902-** VALDERI FARIAS DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.947,59 2.947,59 2.947,59
FUNDEB 1460081 26/05/2025 ***.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 1460082 26/05/2025 ***.312.082-** MAYARA PEREIRA JORGE DE SOUSA 12.365.0450.2.114 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 1460083 26/05/2025 ***.144.552-** WALLISOM ALVES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.667,46 1.667,46 1.667,46
FUNDEB 1460084 26/05/2025 ***.006.202-** REGIANE OLIVEIRA ARAUJO 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 1460085 26/05/2025 ***.142.602-** FLAVIO RODRIGO REGO NEVES 12.361.0401.2.104 3.1.90.04.00.00 3.500,00 3.500,00 3.500,00
FUNDEB 1460086 26/05/2025 ***.845.742-** MICHELLE SOUSA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99