Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
PREFEITURA DE SANTANA DO ARAGUAIA 850321 26/03/2025 ***.882.848-** FABRINY ALVES SUDRE 04.122.0037.2.012 3.3.90.36.00.00 3.160,00 3.160,00 3.160,00
FUNDEB 850370 26/03/2025 ***.179.502-** JANETE MACHADO SANTIAGO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850369 26/03/2025 ***.328.302-** SARAH MILKA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.566,43 2.566,43 2.566,43
FUNDEB 850368 26/03/2025 ***.131.302-** RHARIANE PINTO TAVARES NEPOMUCENO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850367 26/03/2025 ***.033.862-** JESSICA LIMA ARAUJO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850366 26/03/2025 ***.006.582-** FERNANDA DA SILVA COSTA 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850365 26/03/2025 ***.259.442-** REINALDO PEREIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 5.458,15 5.458,15 5.458,15
FUNDEB 850364 26/03/2025 ***.775.892-** JUSCELIA SOUZA DOS SANTOS 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850362 26/03/2025 ***.176.522-** REINALDO DA CUNHA ALVES 12.361.0401.2.104 3.1.90.04.00.00 3.178,75 3.178,75 3.178,75
FUNDEB 850335 26/03/2025 ***.793.022-** ROLDAO ROCHA SUDRE 12.365.0450.2.109 3.1.90.04.00.00 1.616,40 1.616,40 1.616,40
FUNDEB 850360 26/03/2025 ***.044.311-** LARA PIMENTEL MACEDO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850357 26/03/2025 ***.059.162-** ROSICLEIA NUNES ARAUJO 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850356 26/03/2025 ***.104.062-** RAQUEL DE JESUS ALVES 12.361.0401.2.104 3.1.90.04.00.00 3.488,73 3.488,73 3.488,73
FUNDEB 850355 26/03/2025 ***.413.153-** WILMA JARDIM DOS SANTOS 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850352 26/03/2025 ***.291.144-** ODIRLEY CRUZ SERRA 12.361.0401.2.104 3.1.90.04.00.00 2.694,49 2.694,49 2.694,49
FUNDEB 850351 26/03/2025 ***.012.302-** STER CAINA SANTOS DE M. FERNANDES 12.365.0450.2.114 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850348 26/03/2025 ***.958.902-** NUBIA APARECIDA COSTA FIGUEIREDO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850346 26/03/2025 ***.683.362-** NAYARA SANTOS DA SILVA 12.367.0468.2.118 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850342 26/03/2025 ***.778.602-** WEMERSON RODRIGUES SILVA 12.361.0401.2.103 3.3.90.36.00.00 2.905,00 2.905,00 2.905,00
FUNDEB 850337 26/03/2025 ***.246.552-** LEIDY MIKELLY DE CARVALHO SOUSA 12.367.0468.2.118 3.1.90.04.00.00 1.766,40 1.766,40 1.766,40
PREFEITURA DE SANTANA DO ARAGUAIA 850333 26/03/2025 ***.793.242-** SONIA MARIA DE SOUSA E SILVA 04.122.0037.2.012 3.3.90.36.00.00 3.160,00 3.160,00 3.160,00
FUNDEB 850332 26/03/2025 ***.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 850331 26/03/2025 ***.506.821-** ANGELA MARIA CARVALHO DE SOUZA 12.367.0468.2.117 3.1.90.04.00.00 2.207,99 2.207,99 0,00
PREFEITURA DE SANTANA DO ARAGUAIA 850330 26/03/2025 ***.479.742-** ANA CAROLINE SILVA E SOUZA 04.122.0037.2.012 3.3.90.36.00.00 3.160,00 3.160,00 3.160,00
FUNDEB 850328 26/03/2025 ***.427.062-** LETICIA GABRIELLY DO NASCIMENTO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 850326 26/03/2025 ***.428.762-** MYKAEL BEZERRA DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 0,00
FUNDEB 850324 26/03/2025 ***.596.504-** MILENA DA SILVA 12.365.0450.2.109 3.1.90.04.00.00 4.897,62 4.897,62 4.897,62
FUNDEB 850322 26/03/2025 ***.980.752-** JADSON ALVES RIBEIRO 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 850320 26/03/2025 ***.377.931-** MAYNARA CRISTINA FONSECA MARCEL ASSUNÇÃO 12.367.0468.2.117 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850319 26/03/2025 ***.665.141-** FLAVIA MONICA DE BARROS 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76