Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 1690202 18/06/2025 ***.633.881-** SARAH RODRIGUES DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 5.364,00 5.364,00 0,00
FUNDEB 1690243 18/06/2025 ***.359.842-** ANTONIO FRANCISCO OLIVEIRA ROSA 12.361.0401.2.104 3.1.90.04.00.00 2.871,33 2.871,33 2.871,33
FUNDO MUNICIPAL DE MEIO AMBIENTE 1690361 18/06/2025 ***.993.361-** IRANI ALVES DOS SANTOS 18.542.1010.2.098 3.3.90.36.00.00 6.000,00 6.000,00 6.000,00
FUNDEB 1690157 18/06/2025 ***.349.141-** FRANCISCO FLORINDO FILHO 12.361.0401.2.104 3.1.90.04.00.00 2.883,00 2.883,00 0,00
FUNDEB 1690178 18/06/2025 ***.799.672-** ELIVANI LIBANIO SILVA AGUIAR 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76
FUNDO MUNICIPAL DE SAÚDE 1690357 18/06/2025 ***.798.402-** ANA PAULA PEREIRA DA SILVA 10.303.0210.2.151 3.3.90.48.00.00 148,92 148,92 148,92
FUNDEB 1690257 18/06/2025 ***.728.032-** OTAVIO GONÇALVES FERREIRA 12.361.0401.2.104 3.1.90.04.00.00 2.257,33 2.257,33 2.257,33
FUNDEB 1690164 18/06/2025 ***.801.622-** ERIKA DE MENEZES LEMES 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1690293 18/06/2025 ***.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 1690282 18/06/2025 ***.121.762-** NAYARA LISBOA MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 1690190 18/06/2025 ***.348.782-** ADYELLE AGUIAR COSTA NASCIMENTO 12.365.0450.2.109 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 1690258 18/06/2025 ***.608.982-** MARIA DE LOURDES DANTAS 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1690272 18/06/2025 ***.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 1690270 18/06/2025 ***.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 1690311 18/06/2025 ***.506.152-** LETICIA BRITO PINHEIRO 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1690306 18/06/2025 ***.822.262-** ERICA SIMONE SILVA SOBRINHO 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1690241 18/06/2025 ***.332.211-** ALICE ALVES DA LUZ 12.361.0401.2.104 3.1.90.04.00.00 2.144,90 2.144,90 2.144,90
FUNDEB 1690222 18/06/2025 ***.482.023-** ANDRE LUCAS DOS SANTOS GOMES 12.361.0401.2.104 3.1.90.04.00.00 4.100,00 4.100,00 0,00
FUNDEB 1690116 18/06/2025 ***.891.962-** ODETE MATOS PARDIM 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76
FUNDEB 1690128 18/06/2025 ***.938.041-** EDVALDO RODRIGUES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 4.605,00 4.605,00 4.605,00
FUNDEB 1690160 18/06/2025 ***.201.892-** JOSEVANIO RODRIGUES PAJEU 12.361.0401.2.104 3.1.90.04.00.00 2.112,00 2.112,00 0,00
FUNDEB 1690249 18/06/2025 ***.132.752-** GILBERTO OLIVEIRA COELHO 12.361.0401.2.104 3.1.90.04.00.00 2.167,70 2.167,70 2.167,70
FUNDEB 1690214 18/06/2025 ***.555.421-** RILDO DE OLIVEIRA GONTIJO 12.361.0401.2.104 3.1.90.04.00.00 2.650,00 2.650,00 0,00
FUNDEB 1690170 18/06/2025 ***.247.502-** KATIELY RIOS DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
PREFEITURA DE SANTANA DO ARAGUAIA 1690393 18/06/2025 **.964.935/0001-** CASA DO ROTEADOR LTDA 04.123.0071.2.025 3.3.90.30.00.00 1.324,18 1.324,18 1.324,18
PREFEITURA DE SANTANA DO ARAGUAIA 1690392 18/06/2025 **.964.935/0001-** CASA DO ROTEADOR LTDA 04.122.0037.2.013 4.4.90.52.00.00 3.924,80 3.924,80 3.924,80
FUNDEB 1690139 18/06/2025 ***.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 1690124 18/06/2025 ***.931.782-** ANDRE NASCIMENTO BRITO 12.361.0401.2.104 3.1.90.04.00.00 3.260,00 3.260,00 0,00
FUNDEB 1690162 18/06/2025 ***.779.682-** CLEUSIANE MONTEIRO DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.659,36 2.659,36 2.659,36
FUNDEB 1690181 18/06/2025 ***.842.782-** RANIELLY DOS SANTOS CONCEIÇAO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99