Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 280075 28/01/2025 ***.431.412-** LETICIA SANTOS DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 280314 28/01/2025 ***.488.557-** MONICA CRUZ DE CASTRO SILVA 12.365.0450.2.114 3.1.90.04.00.00 1.663,22 1.663,22 0,00
FUNDEB 280207 28/01/2025 ***.613.652-** JOAQUIM MONTEIRO MATOS FILHO 12.361.0401.2.104 3.1.90.04.00.00 3.056,74 3.056,74 3.056,74
FUNDEB 280087 28/01/2025 ***.781.452-** ALINNY DE SOUSA ARAUJO 12.365.0450.2.109 3.1.90.04.00.00 1.483,42 1.483,42 1.483,42
FUNDEB 280272 28/01/2025 ***.008.291-** VANESSA CRISTINA ALVES SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.483,42 1.483,42 1.483,42
FUNDEB 280092 28/01/2025 ***.184.812-** NATALIA LUZ LEAL 12.365.0450.2.114 3.1.90.04.00.00 1.663,22 1.663,22 0,00
FUNDEB 280241 28/01/2025 ***.055.152-** CLEONICE ALVES DA SILVA CUNHA 12.361.0401.2.104 3.1.90.04.00.00 1.040,40 1.040,40 1.040,40
FUNDEB 280134 28/01/2025 ***.105.682-** FERNANDO FONSECA MARINS 12.361.0401.2.104 3.1.90.04.00.00 1.663,22 1.663,22 1.663,22
FUNDEB 280319 28/01/2025 ***.908.641-** LEANDRA BARCELOS LEAL 12.361.0401.2.104 3.1.90.04.00.00 1.186,06 1.186,06 1.186,06
FUNDEB 280225 28/01/2025 ***.124.822-** JOQUEBEDE DE SOUSA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.663,22 1.663,22 1.663,22
FUNDEB 280129 28/01/2025 ***.475.151-** MARCOS DIONES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 4.809,86 4.809,86 4.809,86
FUNDEB 280231 28/01/2025 ***.402.302-** MARA VILMA DE SOUSA RIBEIRO 12.365.0450.2.109 3.1.90.04.00.00 1.483,42 1.483,42 1.483,42
FUNDEB 280105 28/01/2025 ***.488.642-** SAMARA SOUZA REIS 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 280119 28/01/2025 ***.549.002-** NEIDIRENE DA SILVA SOUZA 12.365.0450.2.114 3.1.90.04.00.00 1.663,22 1.663,22 1.663,22
FUNDEB 280058 28/01/2025 ***.095.872-** DANIELLE DE OLIVEIRA BEZERRA 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 280060 28/01/2025 ***.846.432-** ROSILENE LOPES CARNEIRO 12.365.0450.2.109 3.1.90.04.00.00 1.032,33 1.032,33 0,00
FUNDEB 280072 28/01/2025 ***.806.372-** LOURRANY FERREIRA DA SILVA 12.365.0450.2.114 3.1.90.04.00.00 607,25 607,25 607,25
FUNDEB 280050 28/01/2025 ***.851.862-** IVANILDES LOURENÇO DA COSTA 12.361.0401.2.104 3.1.90.04.00.00 1.032,33 1.032,33 1.032,33
FUNDEB 280094 28/01/2025 ***.037.371-** ANA BEATRIZ FERREIRA DUARTE 12.361.0401.2.104 3.1.90.04.00.00 1.310,00 1.310,00 1.310,00
FUNDEB 280053 28/01/2025 ***.561.242-** JANIA CRUZ COSTA 12.361.0401.2.104 3.1.90.04.00.00 1.032,33 1.032,33 1.032,33
FUNDEB 280157 28/01/2025 ***.023.882-** FRANCISCA DAS CHAGAS ARAUJO DE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 1.663,22 1.663,22 1.663,22
FUNDEB 280285 28/01/2025 ***.898.312-** MARIA ANTONIA TEIXEIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 536,10 536,10 536,10
FUNDEB 280192 28/01/2025 ***.602.853-** EDILSON MARACAIPE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 938,17 938,17 938,17
FUNDEB 280175 28/01/2025 ***.874.992-** MATEUS DA SILVA LIMA 12.361.0401.2.104 3.1.90.04.00.00 2.382,46 2.382,46 2.382,46
FUNDEB 280353 28/01/2025 ***.108.602-** ELENILDE CELESTINO DE FREITAS AQUINO 12.361.0401.2.104 3.1.90.04.00.00 2.472,36 2.472,36 2.472,36
FUNDEB 280200 28/01/2025 ***.958.252-** CARLENE MARTINS DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.472,36 2.472,36 2.472,36
FUNDO MUNICIPAL DE SAÚDE 280378 28/01/2025 **.014.246/0001-** AUTO POSTO PARASAO LTDA 10.301.1004.2.150 3.3.90.30.00.00 356,04 356,04 356,04
FUNDEB 280035 28/01/2025 ***.993.352-** EDIMILIA GOMES DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 1.032,33 1.032,33 1.032,33
FUNDEB 280211 28/01/2025 ***.936.982-** FERNANDO ARAUJO DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 1.587,62 1.587,62 1.587,62
FUNDEB 280368 28/01/2025 ***.660.042-** ADRIELMA DE MOURA SANTOS 12.365.0450.2.109 3.1.90.04.00.00 1.032,33 1.032,33 1.032,33