Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 850189 26/03/2025 ***.586.532-** JOCIVANE GOMES DE SOUSA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850188 26/03/2025 ***.290.632-** CAROLAINE BORGES DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850186 26/03/2025 ***.249.632-** SAMEA MOURA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850185 26/03/2025 ***.904.241-** GIVANILDO BARROS DA CONCEICAO 12.361.0401.2.104 3.1.90.04.00.00 2.112,00 2.112,00 2.112,00
FUNDEB 850184 26/03/2025 ***.622.552-** JORDANA RIBEIRO DA COSTA MARTINS 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850183 26/03/2025 ***.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 850182 26/03/2025 ***.896.383-** SANDRA REGINA RODRIGUES DE SOUSA DA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850180 26/03/2025 ***.553.711-** JOSINES MARQUES ARAUJO RIBEIRO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850179 26/03/2025 ***.735.772-** ANTONIO MARCOS DIAS SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.850,00 1.850,00 1.850,00
FUNDEB 850178 26/03/2025 ***.430.862-** SIMONE DE SOUSA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.827,29 2.827,29 2.827,29
FUNDEB 850177 26/03/2025 ***.971.422-** ANA PAULA OLIVEIRA MORAIS 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76
FUNDEB 850176 26/03/2025 ***.181.102-** MARIA DE FATIMA ALVES DE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850175 26/03/2025 ***.015.682-** SABRINA MENEZES COSTA 12.361.0401.2.104 3.1.90.04.00.00 3.276,00 3.276,00 3.276,00
FUNDEB 850174 26/03/2025 ***.111.482-** TATIELE DOS SANTOS CARVALHO 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850173 26/03/2025 ***.854.832-** THAIS NAIARA BARROS E SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850171 26/03/2025 ***.502.672-** MANOEL EURIPEDES 12.361.0401.2.104 3.1.90.04.00.00 2.667,00 2.667,00 2.667,00
FUNDEB 850169 26/03/2025 ***.909.211-** DIVINA BELEM DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850167 26/03/2025 ***.941.092-** VANESSA SILVA DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
FUNDEB 850165 26/03/2025 ***.647.472-** LUAN MENDES DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76
FUNDEB 850162 26/03/2025 ***.181.863-** JARIANE DA SILVA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.591,76 1.591,76 1.591,76
FUNDEB 850161 26/03/2025 ***.571.542-** VANUZA CORREIA DA CRUZ 12.365.0450.2.109 3.1.90.04.00.00 2.207,99 2.207,99 2.207,99
PREFEITURA DE SANTANA DO ARAGUAIA 850160 26/03/2025 **.196.645/0001-** PR/CC/IMPRENSA NACIONAL 04.122.0715.2.016 3.3.90.39.00.00 233,52 233,52 233,52
FUNDEB 850158 26/03/2025 ***.333.752-** WILLIAN DIAS DE OLIVEIRA 12.361.0401.2.104 3.1.90.04.00.00 1.058,10 1.058,10 1.058,10
FUNDEB 850156 26/03/2025 ***.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 850154 26/03/2025 ***.613.322-** ITALO NOVAIS DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.670,00 2.670,00 2.670,00
FUNDEB 850153 26/03/2025 ***.250.742-** CELIO LEONAM RESPLANDES GOMES SOARES 12.365.0450.2.109 3.1.90.04.00.00 1.821,76 1.821,76 0,00
FUNDEB 850152 26/03/2025 ***.219.964-** KAUA WILQUE SANTOS DE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 2.500,00 2.500,00 2.500,00
FUNDEB 850150 26/03/2025 ***.801.591-** DEBORA DA ROCHA COSTA 12.361.0401.2.104 3.1.90.04.00.00 2.500,00 2.500,00 2.500,00
FUNDEB 850149 26/03/2025 ***.931.782-** ANDRE NASCIMENTO BRITO 12.361.0401.2.104 3.1.90.04.00.00 3.276,00 3.276,00 0,00
FUNDEB 850148 26/03/2025 ***.067.932-** LUIS AFONSO DE SOUSA 12.361.0401.2.104 3.1.90.04.00.00 2.500,00 2.500,00 2.500,00