Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 550409 24/02/2025 ***.112.062-** ESTEFANY ALVES BRITO 12.367.0468.2.118 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550447 24/02/2025 ***.115.892-** FRANCICLAUDIA LIMA DOS REIS 12.365.0450.2.114 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550542 24/02/2025 ***.289.322-** JOAO HENRIQUE GUIMARAES FRANCO SIMAS 12.361.0401.2.104 3.1.90.04.00.00 3.000,00 3.000,00 3.000,00
FUNDEB 550501 24/02/2025 ***.568.362-** MARQUEJANE DA SILVA BARROSO 12.361.0401.2.104 3.1.90.04.00.00 1.749,00 1.749,00 1.749,00
FUNDEB 550508 24/02/2025 ***.666.293-** MARIA LUCIA PEREIRA PEREIRA LIMA 12.361.0401.2.104 3.1.90.04.00.00 1.973,57 1.973,57 1.973,57
FUNDEB 550515 24/02/2025 ***.699.331-** ANNA PAULA PEREIRA REIS FUGIOKA 12.361.0401.2.104 3.1.90.04.00.00 1.973,57 1.973,57 1.973,57
FUNDO MUNICIPAL DE EDUCAÇÃO 550695 24/02/2025 **.121.320/0001-** J R SERVICOS E COMERCIO LTDA 12.361.0401.2.201 3.3.90.39.00.00 9.800,00 9.800,00 9.800,00
CÂMARA MUNICIPAL DE SANTANA DO ARAGUAIA 550696 24/02/2025 **.650.813/0001-** WD SOLUCOES TECNOLOGICAS LTDA 01.031.0001.2.004 3.3.90.39.00.00 9.300,00 9.300,00 9.300,00
FUNDEB 550024 24/02/2025 ***.081.982-** ALANA MARIA SOUSA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.882,48 1.882,48 1.882,48
FUNDEB 550033 24/02/2025 ***.016.212-** ALINE CAVALCANTE DOS SANTOS 12.365.0450.2.109 3.1.90.04.00.00 715,69 715,69 715,69
FUNDEB 550061 24/02/2025 ***.710.832-** ALEK VITORIA CARVALHO SOARES 12.365.0450.2.114 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550053 24/02/2025 ***.297.872-** ALINE DA SILVA BATISTA GONÇALVES 12.361.0401.2.104 3.1.90.04.00.00 1.220,58 1.220,58 1.220,58
FUNDEB 550067 24/02/2025 ***.652.042-** IVONE MIRANDA DA SILVA 12.365.0450.2.109 3.1.90.04.00.00 2.064,66 2.064,66 2.064,66
FUNDEB 550086 24/02/2025 ***.952.592-** ALICE DA SILVA 12.365.0450.2.109 3.1.90.04.00.00 789,79 789,79 789,79
FUNDEB 550112 24/02/2025 ***.675.572-** CAIO ROCHA DE CARVALHO 12.361.0401.2.104 3.1.90.04.00.00 2.278,42 2.278,42 2.278,42
FUNDEB 550133 24/02/2025 ***.113.282-** SYRLENE NAZARE DE BARROS CABRAL 12.361.0401.2.104 3.1.90.04.00.00 1.886,82 1.886,82 1.886,82
FUNDEB 550138 24/02/2025 ***.707.072-** JOAO COELHO BATISTA 12.361.0401.2.103 3.3.90.36.00.00 4.075,92 4.075,92 4.075,92
FUNDEB 550148 24/02/2025 ***.167.802-** CLAUDIA COSTA LOPES DA SILVA 12.365.0450.2.114 3.1.90.04.00.00 650,62 650,62 650,62
FUNDEB 550179 24/02/2025 ***.370.512-** IVONE PEREIRA ALMEIDA 12.361.0401.2.104 3.1.90.04.00.00 2.077,38 2.077,38 2.077,38
FUNDEB 550182 24/02/2025 ***.079.542-** ELIANE DA SILVA E SOUSA 12.365.0450.2.109 3.1.90.04.00.00 2.003,93 2.003,93 2.003,93
FUNDEB 550187 24/02/2025 ***.285.032-** MICHELLY FERREIRA DE MESQUITA 12.365.0450.2.109 3.1.90.04.00.00 2.153,98 2.153,98 2.153,98
FUNDEB 550183 24/02/2025 ***.912.052-** PABLICE ALVES DE SOUZA 12.365.0450.2.109 3.1.90.04.00.00 780,75 780,75 780,75
FUNDEB 550194 24/02/2025 ***.271.212-** ELIANE JORDAO SILVA 12.365.0450.2.109 3.1.90.04.00.00 1.153,78 1.153,78 1.153,78
FUNDEB 550192 24/02/2025 ***.935.712-** MIRIA VIEIRA E SILVA 12.365.0450.2.109 3.1.90.04.00.00 861,59 861,59 0,00
FUNDEB 550210 24/02/2025 ***.274.461-** RODINEIS PINTO CIRQUEIRA 12.365.0450.2.114 3.1.90.04.00.00 2.064,66 2.064,66 2.064,66
FUNDEB 550215 24/02/2025 ***.697.601-** ROSANI FERREIRA DA COSTA 12.365.0450.2.109 3.1.90.04.00.00 2.082,17 2.082,17 2.082,17
FUNDEB 550233 24/02/2025 ***.660.421-** MARIA ANTONIA DA CUNHA S. BRITO 12.365.0450.2.109 3.1.90.04.00.00 2.082,17 2.082,17 2.082,17
FUNDEB 550250 24/02/2025 ***.033.862-** JESSICA LIMA ARAUJO 12.365.0450.2.114 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 550267 24/02/2025 ***.012.302-** STER CAINA SANTOS DE M. FERNANDES 12.365.0450.2.114 3.1.90.04.00.00 2.153,98 2.153,98 2.153,98
FUNDEB 550289 24/02/2025 ***.737.311-** LAIANE FERNANDES DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1.396,68 1.396,68 1.396,68