Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 1150186 25/04/2025 ***.147.332-** FRANCINILDE PEREIRA DA CONCEICAO 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150185 25/04/2025 ***.268.882-** FRANCIELLY DOS ANJOS MARTINS 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150184 25/04/2025 ***.790.012-** EMILLY COSTA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150183 25/04/2025 ***.621.562-** IZAQUE DA SILVA ABREU 12.366.0401.2.116 3.1.90.04.00.00 4.855,20 4.855,20 4.855,20
FUNDEB 1150181 25/04/2025 ***.892.852-** DEBORAH BISPO FERREIRA RODRIGUES 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150182 25/04/2025 ***.599.891-** DELMAR TAVARES BEZERRA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150180 25/04/2025 ***.153.332-** CLEIDIANA EVANGELISTA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.134,39 2.134,39 2.134,39
FUNDEB 1150179 25/04/2025 ***.564.492-** EGMAR ARAUJO NEVES 12.365.0450.2.114 3.1.90.04.00.00 1.333,80 1.333,80 1.333,80
FUNDO MUNICIPAL DE EDUCAÇÃO 1150177 25/04/2025 **.257.843/0001-** CASA DE CARNE MACAUBA LTDA 12.365.0251.2.214 3.3.90.30.00.00 30.739,04 30.739,04 30.739,04
FUNDEB 1150178 25/04/2025 ***.188.502-** ANGELA SOUZA LIMA 12.365.0450.2.109 3.1.90.04.00.00 1.467,18 1.467,18 1.467,18
FUNDEB 1150176 25/04/2025 ***.795.092-** EDILEUZA ALVES DA LUZ 12.365.0450.2.109 3.1.90.04.00.00 666,90 666,90 0,00
FUNDEB 1150175 25/04/2025 ***.173.792-** ESLANI AQUINO SOARES 12.365.0450.2.109 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150174 25/04/2025 ***.110.371-** CAROLAINE RODRIGUES BISPO 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDO MUNICIPAL DE EDUCAÇÃO 1150173 25/04/2025 **.257.843/0001-** CASA DE CARNE MACAUBA LTDA 12.365.0251.2.215 3.3.90.30.00.00 3.955,20 3.955,20 3.955,20
FUNDEB 1150171 25/04/2025 ***.771.651-** MARIA JOSE ANDREIA DE SOUZA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150172 25/04/2025 ***.208.891-** ADRIELLE CAROLINE MOREIRA AMARAL 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 1150170 25/04/2025 ***.390.632-** MARINEIS FEITOSA PONTES 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150169 25/04/2025 ***.526.171-** JOSEANE SOUZA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 733,59 733,59 733,59
FUNDEB 1150167 25/04/2025 ***.432.212-** MARIA LUCIA PEREIRA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150168 25/04/2025 ***.490.563-** ALICE DA SILVA COSTA 12.365.0450.2.114 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
PREFEITURA DE SANTANA DO ARAGUAIA 1150166 25/04/2025 **.166.632/0001-** SISTEMAS INTELIGENTES E AUTOMACAO PRODUTIVA LTDA 21.122.0037.2.062 3.3.90.39.00.00 5.500,00 5.500,00 5.500,00
FUNDEB 1150165 25/04/2025 ***.397.082-** VIVIA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150163 25/04/2025 ***.456.551-** SONIA DIAS MATOS 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 0,00
FUNDEB 1150161 25/04/2025 ***.488.682-** SISLENE ALVES DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150162 25/04/2025 ***.469.971-** MARIVAN ALVES SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150160 25/04/2025 ***.853.652-** MICHELE OLIVEIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150159 25/04/2025 ***.089.132-** SILENE DIAS 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150158 25/04/2025 ***.795.292-** NILMA DIAS DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150157 25/04/2025 ***.824.852-** RUBIVAN ALVES MASCARENHAS 12.365.0450.2.109 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 1150156 25/04/2025 ***.748.002-** OTILIA CAMILO REZENDE 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83