Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 1440370 23/05/2024 ***.886.832-** MARIA DA GUIA ALVES DE JESUS 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 1440369 23/05/2024 ***.111.482-** TATIELE DOS SANTOS CARVALHO 12.365.0450.2.109 3.1.90.04.00.00 1.005,18 1.005,18 1.005,18
FUNDEB 1440368 23/05/2024 ***.425.411-** MARIA DA GLÓRIA GONÇALVES 12.361.0401.2.104 3.1.90.04.00.00 1.821,76 1.821,76 1.821,76
FUNDEB 1440367 23/05/2024 ***.372.872-** MARCIA DA SILVA CRUVINEL 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 1440365 23/05/2024 ***.750.042-** SANDRA DE SOUZA LIMA 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 0,00
FUNDEB 1440366 23/05/2024 ***.665.141-** FLAVIA MONICA DE BARROS 12.361.0401.2.104 3.1.90.04.00.00 1.580,00 1.580,00 0,00
FUNDEB 1440364 23/05/2024 ***.547.932-** LUZINETE BARBOSA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 1440363 23/05/2024 ***.891.962-** ODETE MATOS PARDIM 12.361.0401.2.104 3.1.90.04.00.00 1.412,00 1.412,00 1.412,00
FUNDEB 1440360 23/05/2024 ***.491.602-** LUZIMAR GOMES DA SILVA SANTANA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 1440361 23/05/2024 ***.257.102-** JHENIFER COSTA MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 0,00
FUNDEB 1440362 23/05/2024 ***.557.432-** TATIANE VENTURA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 0,00
FUNDEB 1440357 23/05/2024 ***.044.311-** LARA PIMENTEL MACEDO 12.365.0450.2.114 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 1440358 23/05/2024 ***.781.312-** SIMONE STRAIOTO 12.361.0401.2.104 3.1.90.04.00.00 1.072,20 1.072,20 1.072,20
FUNDEB 1440359 23/05/2024 ***.647.472-** LUAN MENDES DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.590,00 1.590,00 1.590,00
FUNDEB 1440351 23/05/2024 ***.258.332-** HELIO DOS REIS COSTA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 1440352 23/05/2024 ***.912.722-** KLYHTA SAMARA SANTANA B. DE SOUZA 12.365.0450.2.109 3.1.90.04.00.00 1.943,36 1.943,36 1.943,36
FUNDEB 1440353 23/05/2024 ***.965.152-** LUCAS SILVA DE CARVALHO 12.361.0401.2.104 3.1.90.04.00.00 1.656,32 1.656,32 1.656,32
FUNDEB 1440354 23/05/2024 ***.955.192-** DIANA PEREIRA DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.632,00 2.632,00 2.632,00
FUNDEB 1440355 23/05/2024 ***.879.032-** MICHELE DE SOUSA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.632,00 2.632,00 0,00
FUNDEB 1440356 23/05/2024 ***.334.032-** IZABELA ESTEVAO DA CONCEICAO FREITAS 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37