Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDO MUNICIPAL DE EDUCAÇÃO 1150275 25/04/2025 **.614.543/0001-** C. E. P. AIRES LTDA 12.361.0401.2.201 3.3.90.39.00.00 30.899,00 30.899,00 30.899,00
FUNDEB 1150276 25/04/2025 ***.836.771-** PAULA EDUARDA FERREIRA RODRIGUES 12.365.0450.2.109 3.1.90.04.00.00 2.134,39 2.134,39 2.134,39
FUNDO MUNICIPAL DE EDUCAÇÃO 1150273 25/04/2025 **.614.543/0001-** C. E. P. AIRES LTDA 12.361.0401.2.201 3.3.90.39.00.00 11.002,00 11.002,00 11.002,00
FUNDEB 1150274 25/04/2025 ***.571.542-** VANUZA CORREIA DA CRUZ 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150272 25/04/2025 ***.941.092-** VANESSA SILVA DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150270 25/04/2025 ***.430.862-** SIMONE DE SOUSA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.827,29 2.827,29 2.827,29
FUNDO MUNICIPAL DE EDUCAÇÃO 1150271 25/04/2025 **.614.543/0001-** C. E. P. AIRES LTDA 12.361.0401.2.201 3.3.90.39.00.00 15.485,00 15.485,00 15.485,00
FUNDEB 1150269 25/04/2025 ***.606.802-** DALVANIR AGUIAR DE FREITAS 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150267 25/04/2025 ***.431.512-** ANDRIELLE REZENDE NUNES 12.365.0450.2.109 3.1.90.04.00.00 2.575,99 2.575,99 2.575,99
FUNDEB 1150268 25/04/2025 ***.340.282-** BEATRIZ SILVA SOUSA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150266 25/04/2025 ***.379.823-** ILDILENE RODRIGUES LIMA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150265 25/04/2025 ***.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 1150264 25/04/2025 ***.276.162-** RAFAELA LUZ AGUIAR 12.365.0450.2.109 3.1.90.04.00.00 2.575,99 2.575,99 2.575,99
FUNDEB 1150263 25/04/2025 ***.033.862-** JESSICA LIMA ARAUJO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150262 25/04/2025 ***.888.712-** ANDREZA CRISTINNY MOREIRA AMARAL 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150261 25/04/2025 ***.219.012-** QUELBIANA JULIAO SOARES BRASIL 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150260 25/04/2025 ***.249.632-** SAMEA MOURA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150259 25/04/2025 ***.437.742-** GISELE BELEM DE SOUZA 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150258 25/04/2025 ***.829.121-** GEUDILENE PEREIRA ALVES 12.365.0450.2.109 3.1.90.04.00.00 2.575,99 2.575,99 2.575,99
FUNDEB 1150257 25/04/2025 ***.846.972-** PATRICIA GOMES ALVES 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150255 25/04/2025 ***.776.602-** ANATALIA GOMES DA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150256 25/04/2025 ***.433.102-** ROSINEIA DE JESUS COELHO FERNANDES 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150253 25/04/2025 ***.298.041-** FEANCINEUDE COSTA DO NASCIMENTO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150254 25/04/2025 ***.743.942-** BRUNA DOS SANTOS LUZ 12.365.0450.2.114 3.1.90.04.00.00 220,80 220,80 220,80
FUNDO MUNICIPAL DE SAÚDE 1150252 25/04/2025 **.260.572/0001-** A TOME AGENCIA DE VIAGENS LTDA 10.301.1004.2.150 3.3.90.33.00.00 4.112,90 4.112,90 4.112,90
FUNDEB 1150251 25/04/2025 ***.703.642-** MIKAELLY SANTOS ROCHA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150250 25/04/2025 ***.697.601-** ROSANI FERREIRA DA COSTA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150249 25/04/2025 ***.512.422-** ALINE DOS SANTOS ALVES 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150248 25/04/2025 ***.756.332-** KEROLEN PRISCILA CAMARGO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150247 25/04/2025 ***.285.032-** MICHELLY FERREIRA DE MESQUITA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99