Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 290189 29/01/2026 ***.179.662-** JULIO MARTINS DA SILVA NETO 12.361.0401.2.104 3.1.90.04.00.00 1.884,72 1.884,72 1.884,72
FUNDEB 290188 29/01/2026 ***.370.512-** IVONE PEREIRA ALMEIDA 12.361.0401.2.104 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290187 29/01/2026 ***.067.932-** LUIZ AFONSO SOUSA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.500,00 2.500,00 2.500,00
FUNDEB 290186 29/01/2026 ***.918.492-** CAMILA BONFIM OLIVEIRA VASCONCELOS 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290185 29/01/2026 ***.443.512-** IVAN SODRE DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 290184 29/01/2026 ***.215.352-** JOSE FERNANDO BARBOSA PEREIRA 12.361.0401.2.104 3.1.90.04.00.00 740,00 740,00 740,00
FUNDEB 290183 29/01/2026 ***.743.942-** BRUNA DOS SANTOS LUZ 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290182 29/01/2026 ***.750.042-** SANDRA DE SOUZA LIMA 12.361.0401.2.104 3.1.90.04.00.00 2.108,00 2.108,00 0,00
FUNDEB 290181 29/01/2026 ***.354.352-** ANIELSEM DORIS FEITOSA MELO 12.361.0401.2.104 3.1.90.04.00.00 2.640,00 2.640,00 2.640,00
FUNDEB 290180 29/01/2026 ***.177.732-** DAIANE ALMEIDA DE SOUZA 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
PREFEITURA DE SANTANA DO ARAGUAIA 290179 29/01/2026 **.904.398/0001-** LAVA JATO AUTO BRILHO LTDA 15.122.0037.2.054 3.3.90.39.00.00 1.361,70 1.361,70 1.361,70
FUNDEB 290178 29/01/2026 ***.731.864-** MARIA CILEIDE DANTAS 12.361.0401.2.104 3.1.90.04.00.00 1.580,00 1.580,00 1.580,00
FUNDEB 290177 29/01/2026 ***.427.062-** LETICIA GABRIELLY DO NASCIMENTO 12.361.0401.2.104 3.1.90.04.00.00 2.635,00 2.635,00 2.635,00
FUNDEB 290176 29/01/2026 ***.313.151-** EVELLYN LOURANE DE SOUZA MOREIRA 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290175 29/01/2026 ***.955.192-** DIANA PEREIRA DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.635,00 2.635,00 2.635,00
FUNDEB 290174 29/01/2026 ***.643.972-** VALDIVINO PEREIRA DA SILVA 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 290173 29/01/2026 **.904.398/0001-** LAVA JATO AUTO BRILHO LTDA 26.122.0037.2.063 3.3.90.39.00.00 2.319,02 2.319,02 2.319,02
FUNDEB 290172 29/01/2026 ***.660.421-** MARIA ANTONIA DA CUNHA SILVA BRITO 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290171 29/01/2026 ***.980.752-** JADSON ALVES RIBEIRO 12.361.0401.2.104 3.1.90.04.00.00 2.635,00 2.635,00 2.635,00
FUNDEB 290170 29/01/2026 ***.657.528-** ANTONIO JOSE DIAS DE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 2.000,83 2.000,83 2.000,83
FUNDEB 290169 29/01/2026 ***.703.642-** MIKAELLY SANTOS ROCHA 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290168 29/01/2026 ***.665.141-** FLAVIA MONICA DE BARROS 12.361.0401.2.104 3.1.90.04.00.00 870,45 870,45 870,45
FUNDEB 290167 29/01/2026 ***.020.092-** JOAO BATISTA RODRIGUES MARTINS 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 290164 29/01/2026 **.904.398/0001-** LAVA JATO AUTO BRILHO LTDA 20.122.0037.2.034 3.3.90.39.00.00 1.222,00 1.222,00 126,01
FUNDEB 290165 29/01/2026 ***.866.111-** ANTONIO VIEIRA DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 3.687,00 3.687,00 3.687,00
FUNDEB 290163 29/01/2026 ***.391.432-** LUCILENE MARIA DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 1.114,17 1.114,17 1.114,17
FUNDEB 290162 29/01/2026 ***.249.632-** SAMEA MOURA SILVA 12.365.0450.2.109 3.1.90.04.00.00 1.229,52 1.229,52 1.229,52
FUNDEB 290161 29/01/2026 ***.043.102-** CLARICE MOREIRA LIMA 12.361.0401.2.104 3.1.90.04.00.00 1.973,57 1.973,57 1.973,57
FUNDEB 290160 29/01/2026 ***.495.261-** JULIETA BENTO DA SILVA 12.365.0450.2.114 3.1.90.04.00.00 1.114,17 1.114,17 1.114,17
FUNDEB 290158 29/01/2026 ***.799.672-** ELIVANI LIBANIO SILVA AGUIAR 12.361.0401.2.104 3.1.90.04.00.00 870,45 870,45 870,45