Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 1200036 30/04/2025 ***.481.402-** MARIA ADELIA MENDES DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDO MUNICIPAL DE SAÚDE 1200037 30/04/2025 **.146.544/0001-** NAVAL LTDA. 10.301.1004.2.150 3.3.90.39.00.00 1.515,00 1.515,00 1.515,00
FUNDEB 1200038 30/04/2025 ***.844.862-** KALIEL OLIVEIRA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200039 30/04/2025 ***.094.132-** ANTONIO NILSON CHIELE JUNIOR 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200040 30/04/2025 ***.416.952-** FIDELICE FERNANDES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200041 30/04/2025 ***.619.752-** JENNIFFER MUNHOZ PEREIRA 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200042 30/04/2025 ***.103.271-** JUSTINO JOAO RODRIGUES NETO 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 0,00
FUNDEB 1200043 30/04/2025 ***.956.102-** GEANISON SANTOS SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200044 30/04/2025 ***.832.422-** RAFAELA BARCELOS RIBEIRO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200045 30/04/2025 ***.799.554-** MARIA JOSE SOARES DE MELO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 0,00
FUNDEB 1200046 30/04/2025 ***.669.572-** BENOZAN PEREIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200047 30/04/2025 ***.723.422-** IASMIM DA SILVA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200048 30/04/2025 ***.419.622-** ERISCLEI SERINO DO NASCIMENTO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200049 30/04/2025 ***.583.261-** DYEGO DE CARVALHO LIMA 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200050 30/04/2025 ***.160.502-** MARIA DO SOCORRO AQUINO LIMA 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200051 30/04/2025 ***.999.902-** WEMERSON LIMA ROCHA 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200052 30/04/2025 ***.639.932-** JOAQUIM TAVARES LIRA FILHO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200053 30/04/2025 ***.515.872-** DOUGLAS CAMILO REZENDE 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200054 30/04/2025 ***.825.852-** THAMIRES NUNES MACEDO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200055 30/04/2025 ***.772.362-** RUTIELE DE ARAUJO BRITO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
PREFEITURA DE SANTANA DO ARAGUAIA 1200056 30/04/2025 ***.339.232-** CAROLINE SILVA OLIVEIRA 04.122.0037.2.012 3.3.90.36.00.00 3.050,00 3.050,00 3.050,00
FUNDEB 1200057 30/04/2025 ***.234.242-** JAQUELINE NERES DOS ANJOS 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200058 30/04/2025 ***.583.051-** DHYOVANNA CARVALHO AGUSTINHO 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200059 30/04/2025 ***.303.691-** LUCAS LOPES MORAES 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 1200060 30/04/2025 ***.605.321-** CELIO NOLETO MILLER 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 2.108,00
FUNDEB 1200061 30/04/2025 ***.432.742-** MARIANA FERNANDES DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200062 30/04/2025 ***.997.032-** MAIONE VALADARES SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
PREFEITURA DE SANTANA DO ARAGUAIA 1200063 30/04/2025 ***.955.592-** KLEOFAS SALVINO SILVA SOUZA 04.122.0037.2.012 3.3.90.36.00.00 3.050,00 3.050,00 0,00
FUNDEB 1200064 30/04/2025 ***.812.972-** EDSON BARBOSA TELES 12.361.0401.2.104 3.1.90.04.00.00 3.275,00 3.275,00 3.275,00
FUNDEB 1200065 30/04/2025 ***.624.538-** ILDEU GONCALVES DE ABREU 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00