Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 550302 24/02/2025 ***.513.263-** VANIA SOUSA DA SILVA 12.365.0450.2.114 3.1.90.04.00.00 260,25 260,25 260,25
FUNDEB 550262 24/02/2025 ***.328.542-** MARIA NAZARE RIBEIRO ROSA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550411 24/02/2025 ***.650.312-** ANA KAROLLYNNE SOUSA SILVA 12.367.0468.2.118 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550343 24/02/2025 ***.212.211-** JAQUELINE RODRIGUES MACEDO 12.365.0450.2.109 3.1.90.04.00.00 3.582,87 3.582,87 3.582,87
FUNDEB 550265 24/02/2025 ***.444.442-** SIRLENE NEVES CAVALCANTE 12.361.0401.2.104 3.1.90.04.00.00 1.821,76 1.821,76 1.821,76
FUNDEB 550446 24/02/2025 ***.683.362-** NAYARA SANTOS DA SILVA 12.367.0468.2.118 3.1.90.04.00.00 619,19 619,19 619,19
FUNDEB 550211 24/02/2025 ***.652.512-** JOSIANE DA SILVA SANTANA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550260 24/02/2025 ***.372.872-** MARCIA DA SILVA CRUVINEL 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550205 24/02/2025 ***.793.932-** GRACIELA DA CRUZ SOUZA 12.361.0401.2.104 3.1.90.04.00.00 2.715,09 2.715,09 2.715,09
FUNDEB 550357 24/02/2025 ***.191.872-** DELEON COSTA LIMA 12.361.0401.2.104 3.1.90.04.00.00 3.121,20 3.121,20 3.121,20
FUNDEB 550474 24/02/2025 ***.901.772-** BRUNO SILVA SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550129 24/02/2025 ***.307.231-** NADIR DE SOUZA FIGUEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.353,10 2.353,10 2.353,10
FUNDEB 550649 24/02/2025 ***.067.505-** JULIANA DA CONCEIÇÃO SANTOS 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550046 24/02/2025 ***.822.892-** ANA BEATRIZ SILVA DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.821,76 1.821,76 1.821,76
FUNDEB 550255 24/02/2025 ***.871.572-** KAILANE LOPES DE DEUS 12.361.0401.2.104 3.1.90.04.00.00 1.821,76 1.821,76 1.821,76
FUNDEB 550284 24/02/2025 ***.287.821-** VALDELICIA ALMEIDA DE SOUSA 12.365.0450.2.109 3.1.90.04.00.00 1.821,76 1.821,76 1.821,76
FUNDEB 550074 24/02/2025 ***.288.092-** LIVIA FRANCA DE SOUZA 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550032 24/02/2025 ***.462.592-** RAIARA ANDRADE DE LIRA 12.361.0401.2.104 3.1.90.04.00.00 1.821,76 1.821,76 1.821,76
FUNDEB 550060 24/02/2025 ***.290.632-** CAROLAINE BORGES DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550639 24/02/2025 ***.829.281-** FERNANDA SOARES BEZERRA 12.361.0401.2.104 3.1.90.04.00.00 2.453,00 2.453,00 2.453,00
FUNDEB 550134 24/02/2025 ***.729.362-** DARLENY RODRIGUES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550485 24/02/2025 ***.661.512-** HORTENCIA PATRICIA PEREIRA BRITO 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550626 24/02/2025 ***.866.292-** EMANOEL RODRIGUES SOUSA 12.361.0401.2.104 3.1.90.04.00.00 3.280,00 3.280,00 3.280,00
FUNDEB 550191 24/02/2025 ***.723.322-** POLIANA NASCIMENTO DE GOIS 12.365.0450.2.109 3.1.90.04.00.00 1.943,21 1.943,21 1.943,21
PREFEITURA DE SANTANA DO ARAGUAIA 550700 24/02/2025 **.028.316/0001-** EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 04.122.0037.2.012 3.3.90.39.00.00 23,81 23,81 23,81
FUNDEB 550282 24/02/2025 ***.163.962-** JOSELIA OLIVEIRA DE SOUZA VIEIRA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550354 24/02/2025 ***.606.802-** DALVANIR AGUIAR DE FREITAS 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550069 24/02/2025 ***.431.412-** LETICIA SANTOS DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550488 24/02/2025 ***.174.992-** HULDA PEREIRA ALVES DA SILVA 12.367.0468.2.118 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550453 24/02/2025 ***.290.902-** ANTONIA ROZALVA DA SILVA TEIXEIRA ARAUJO 12.365.0450.2.109 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37