Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 2370201 25/08/2025 ***.728.032-** OTAVIO GONÇALVES FERREIRA 12.361.0401.2.104 3.1.90.04.00.00 2.257,33 2.257,33 0,00
FUNDEB 2370202 25/08/2025 ***.260.591-** ALDA PEREIRA BEZERRA 12.361.0401.2.104 3.1.90.04.00.00 2.292,14 2.292,14 0,00
FUNDEB 2370203 25/08/2025 ***.007.601-** PEDRO MODESTO BOTELHO 12.365.0450.2.109 3.1.90.04.00.00 2.984,57 2.984,57 0,00
FUNDEB 2370204 25/08/2025 ***.224.652-** PEDRO PAULO DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.584,56 2.584,56 2.584,56
FUNDEB 2370205 25/08/2025 ***.326.201-** ANA CRISTINA LUZ OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 5.923,34 5.923,34 0,00
FUNDEB 2370206 25/08/2025 ***.868.902-** VALDERI FARIAS DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.947,59 2.947,59 0,00
FUNDEB 2370207 25/08/2025 ***.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 2370208 25/08/2025 ***.902.842-** ANTONIA MARIA DE SOUZA ARAUJO BARROSO 12.365.0450.2.109 3.1.90.04.00.00 4.272,58 4.272,58 4.272,58
FUNDEB 2370209 25/08/2025 ***.935.101-** FRANCISCO MORAES FERREIRA 12.361.0401.2.104 3.1.90.04.00.00 2.584,56 2.584,56 0,00
FUNDEB 2370210 25/08/2025 ***.726.241-** ELISANGELA FRAGA DOS REIS 12.361.0401.2.104 3.1.90.04.00.00 1.456,56 1.456,56 0,00
FUNDEB 2370211 25/08/2025 ***.702.996-** GEORGE LUCAS DOS SANTOS BORGES 12.361.0401.2.104 3.1.90.04.00.00 6.020,45 6.020,45 6.020,45
FUNDEB 2370212 25/08/2025 ***.527.172-** JANAINA CORRENTE DA CRUZ 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 2370213 25/08/2025 ***.299.432-** JOELIMAR NUNES BARROSO CARVALHO 12.366.0401.2.116 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2370214 25/08/2025 ***.622.032-** JOSEANE LIMA ROCHA MENEGUETTI 12.366.0401.2.116 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2370215 25/08/2025 ***.679.082-** LUANA DA SILVA DE JESUS 12.361.0401.2.104 3.1.90.04.00.00 2.718,91 2.718,91 0,00
FUNDEB 2370216 25/08/2025 ***.523.252-** LUCIENE SANTANA DE SOUZA BRITO 12.361.0401.2.104 3.1.90.04.00.00 7.282,80 7.282,80 0,00
FUNDEB 2370217 25/08/2025 ***.109.812-** MARIA DAS DORES OLIVEIRA ROCHA 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2370218 25/08/2025 ***.873.601-** MARTINIANA LISBOA MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 3.236,80 3.236,80 0,00
FUNDEB 2370219 25/08/2025 ***.312.082-** MAYARA PEREIRA JORGE DE SOUSA 12.365.0450.2.114 3.1.90.04.00.00 9.710,40 9.710,40 0,00
FUNDEB 2370220 25/08/2025 ***.808.852-** NILZETE DUARTE 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 2370221 25/08/2025 ***.006.202-** REGIANE OLIVEIRA ARAUJO 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2370222 25/08/2025 ***.242.272-** RITA DE CASSIA DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 4.483,16 4.483,16 0,00
FUNDEB 2370223 25/08/2025 ***.697.601-** ROSANI FERREIRA DA COSTA 12.365.0450.2.109 3.1.90.04.00.00 3.370,80 3.370,80 0,00
FUNDEB 2370224 25/08/2025 ***.563.421-** RUTE TEIXEIRA DE MAGALHAES 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2370225 25/08/2025 ***.998.082-** RUTH MORAIS FERREIRA SILVA 12.365.0450.2.109 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 2370226 25/08/2025 ***.286.268-** SANDRA MONTEIRO DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 0,00
FUNDEB 2370227 25/08/2025 ***.738.472-** SARA DOS SANTOS SOARES 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 2370228 25/08/2025 ***.331.762-** SHAIURY SILVA GUIMARAES 12.361.0401.2.104 3.1.90.04.00.00 5.000,86 5.000,86 5.000,86
FUNDEB 2370229 25/08/2025 ***.825.852-** THAMIRES NUNES MACEDO 12.361.0401.2.104 3.1.90.04.00.00 5.243,62 5.243,62 0,00
FUNDO MUNICIPAL DE SAÚDE 2370230 25/08/2025 ***.192.902-** ALMIR DE CASTRO E SILVA 10.301.1004.2.150 3.3.90.14.00.00 431,00 431,00 431,00