Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 870668 27/03/2024 ***.829.281-** FERNANDA SOARES BEZERRA 12.361.0401.2.104 3.1.90.04.00.00 2.453,00 2.453,00 2.453,00
FUNDEB 870667 27/03/2024 ***.764.631-** GERMIDIO ALVES DE CARVALHO 12.361.0401.2.104 3.1.90.04.00.00 1.058,10 1.058,10 1.058,10
FUNDEB 870666 27/03/2024 ***.555.421-** RILDO DE OLIVEIRA GONTIJO 12.361.0401.2.104 3.1.90.04.00.00 1.843,00 1.843,00 1.843,00
FUNDEB 870665 27/03/2024 ***.139.883-** VITORIA CRISTINA REGO RODRIGUES 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 2.108,00
FUNDEB 870664 27/03/2024 ***.757.893-** BRENO RAFAEL GARROS REGO 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 2.108,00
FUNDEB 870663 27/03/2024 ***.906.082-** HIMIRA MARQUES DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 2.108,00
FUNDEB 870662 27/03/2024 ***.949.222-** EVA PAULA TEIXEIRA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 2.108,00
FUNDEB 870661 27/03/2024 ***.682.522-** CLAUDIANE PEREIRA LIMA 12.361.0401.2.104 3.1.90.04.00.00 3.276,00 3.276,00 0,00
FUNDEB 870660 27/03/2024 ***.848.091-** APARECIDA RENATA ALVES MONTEL 12.361.0401.2.104 3.1.90.04.00.00 3.528,00 3.528,00 3.528,00
FUNDEB 870659 27/03/2024 ***.066.322-** FABIANO DE SOUSA ARRAES 12.361.0401.2.104 3.1.90.04.00.00 1.196,10 1.196,10 1.196,10
FUNDEB 870658 27/03/2024 ***.477.532-** JOAO VICTOR SILVA SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.104,10 1.104,10 1.104,10
FUNDEB 870657 27/03/2024 ***.735.772-** ANTONIO MARCOS DIAS SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.850,00 1.850,00 1.850,00
FUNDEB 870656 27/03/2024 ***.971.422-** ANA PAULA OLIVEIRA MORAIS 12.361.0401.2.104 3.1.90.04.00.00 1.412,00 1.412,00 1.412,00
FUNDEB 870655 27/03/2024 ***.364.602-** MARIA HELENA GOMES DOS REIS COSTA 12.361.0401.2.104 3.1.90.04.00.00 1.412,00 1.412,00 1.412,00
FUNDEB 870654 27/03/2024 ***.581.721-** NADIR GOMES DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.112,00 2.112,00 2.112,00
FUNDEB 870653 27/03/2024 ***.015.682-** SABRINA MENEZES COSTA 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 0,00
FUNDEB 870652 27/03/2024 ***.144.552-** WALLISOM ALVES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.412,00 1.412,00 1.412,00
FUNDEB 870651 27/03/2024 ***.201.302-** JANAINA FREITAS LIMA 12.361.0401.2.104 3.1.90.04.00.00 1.579,00 1.579,00 1.579,00
FUNDEB 870650 27/03/2024 ***.346.952-** IGOR HENRIQUE LIBANIO DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 2.108,00
FUNDEB 870649 27/03/2024 ***.181.863-** JARIANE DA SILVA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.412,00 1.412,00 1.412,00