Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 290034 29/01/2024 ***.577.101-** JOSE BONFIM DE ABREU 12.365.0450.2.109 3.1.90.04.00.00 2.188,60 2.188,60 2.188,60
FUNDEB 290033 29/01/2024 ***.976.772-** KESIA ABREU DE AZEVEDO 12.361.0401.2.104 3.1.90.04.00.00 5.138,66 5.138,66 5.138,66
FUNDEB 290032 29/01/2024 ***.419.462-** GEISIANNY DA SILVA PINTO 12.365.0450.2.109 3.1.90.04.00.00 1.678,44 1.678,44 1.678,44
FUNDEB 290031 29/01/2024 ***.416.982-** JAIRO AURELIO SOBRINHO 12.361.0401.2.104 3.1.90.04.00.00 2.188,60 2.188,60 2.188,60
FUNDEB 290030 29/01/2024 ***.008.622-** KELY BEZERRA RODRIGUES 12.361.0401.2.104 3.1.90.04.00.00 3.638,90 3.638,90 3.638,90
FUNDEB 290029 29/01/2024 ***.424.661-** JORDANIA AQUINO DE OLIVEIRA CALDAS 12.365.0450.2.109 3.1.90.04.00.00 1.694,40 1.694,40 0,00
FUNDEB 290028 29/01/2024 ***.982.182-** JOELMA DOS REIS SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.694,40 1.694,40 1.694,40
FUNDEB 290027 29/01/2024 ***.132.752-** GILBERTO OLIVEIRA COELHO 12.361.0401.2.104 3.1.90.04.00.00 1.835,60 1.835,60 1.835,60
FUNDEB 290026 29/01/2024 ***.076.383-** BRENDA MARIA MONTEIRO DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.894,00 1.894,00 1.894,00
FUNDEB 290024 29/01/2024 ***.429.062-** KAYLLA BRUNA DA SILVA VIEIRA 12.361.0401.2.104 3.1.90.04.00.00 1.713,38 1.713,38 1.713,38
FUNDEB 290025 29/01/2024 ***.952.352-** AGOSTINHO OLIVEIRA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.188,60 2.188,60 2.188,60
FUNDEB 290023 29/01/2024 ***.682.642-** SINALVA DIAS DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.694,40 1.694,40 0,00
FUNDEB 290022 29/01/2024 ***.307.231-** NADIR DE SOUZA FIGUEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.188,60 2.188,60 2.188,60
FUNDEB 290021 29/01/2024 ***.183.323-** VALERIA SOUSA DA SILVA CARVALHO 12.361.0401.2.104 3.1.90.04.00.00 1.694,40 1.694,40 1.694,40
FUNDEB 290020 29/01/2024 ***.202.832-** KALLANNY DA SILVA ROSA 12.365.0450.2.109 3.1.90.04.00.00 1.713,38 1.713,38 1.713,38
FUNDEB 290019 29/01/2024 ***.898.622-** JOSE NILVAN BARROS DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.500,00 2.500,00 2.500,00
FUNDEB 290018 29/01/2024 ***.462.592-** RAIARA ANDRADE DE LIRA 12.365.0450.2.109 3.1.90.04.00.00 1.694,40 1.694,40 1.694,40
FUNDEB 290017 29/01/2024 ***.974.152-** JULIANA DE SOUZA DUARTE SILVA SANTOS 12.365.0450.2.109 3.1.90.04.00.00 1.713,38 1.713,38 1.713,38
FUNDEB 290016 29/01/2024 ***.984.591-** NATALIA DE SOUSA BRITO 12.365.0450.2.109 3.1.90.04.00.00 1.694,40 1.694,40 1.694,40
FUNDEB 290015 29/01/2024 ***.853.652-** MICHELE OLIVEIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.694,40 1.694,40 1.694,40