Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 300079 30/01/2025 ***.771.911-** JOSIANE GAMBA 12.365.0450.2.114 3.1.90.04.00.00 1.225,64 1.225,64 1.225,64
FUNDEB 300038 30/01/2025 ***.427.652-** GISLANE SOBRINHO PEREIRA 12.361.0401.2.104 3.1.90.04.00.00 2.010,37 2.010,37 2.010,37
FUNDEB 300109 30/01/2025 ***.638.763-** IOLANDA BARBOSA ARAUJO 12.365.0450.2.109 3.1.90.04.00.00 1.005,19 1.005,19 1.005,19
FUNDEB 300067 30/01/2025 ***.622.552-** JORDANA RIBEIRO DA COSTA MARTINS 12.365.0450.2.109 3.1.90.04.00.00 1.005,19 1.005,19 1.005,19
PREFEITURA DE SANTANA DO ARAGUAIA 300376 30/01/2025 **.247.253/0001-** TD MATERIAIS ELETRICOS LTDA 15.122.0006.2.053 3.3.90.30.00.00 68.589,60 68.589,60 68.589,60
FUNDEB 300018 30/01/2025 ***.903.971-** MARTA RODRIGUES FERNANDES 12.361.0401.2.104 3.1.90.04.00.00 1.005,19 1.005,19 1.005,19
FUNDEB 300189 30/01/2025 ***.438.092-** NEURACY RODRIGUES ALVES DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1.032,33 1.032,33 1.032,33
FUNDEB 300180 30/01/2025 ***.603.352-** MARCIA MARIA TERRA 12.365.0450.2.109 3.1.90.04.00.00 1.032,33 1.032,33 1.032,33
FUNDEB 300089 30/01/2025 ***.680.922-** ANA BEATRIZ MORAES BARROS 12.365.0450.2.109 3.1.90.04.00.00 938,17 938,17 938,17
FUNDEB 300227 30/01/2025 ***.340.432-** ERICA DA SILVA DIAS 12.365.0450.2.109 3.1.90.04.00.00 938,17 938,17 938,17
FUNDEB 300056 30/01/2025 ***.807.062-** ALINE SILVA DE SOUZA COSTA 12.365.0450.2.114 3.1.90.04.00.00 938,07 938,07 938,07
FUNDEB 300200 30/01/2025 ***.060.453-** ANTONIA MARIA COSTA AGUIAR 12.367.0468.2.118 3.1.90.04.00.00 938,18 938,18 938,18
FUNDEB 300171 30/01/2025 ***.130.482-** CAMILA DA SILVA BENTES 12.361.0401.2.104 3.1.90.04.00.00 1.040,40 1.040,40 1.040,40
FUNDEB 300122 30/01/2025 ***.246.512-** MARIA DOS ANJOS RODRIGUES TORRES 12.361.0401.2.104 3.1.90.04.00.00 1.541,28 1.541,28 1.541,28
FUNDEB 300198 30/01/2025 ***.632.472-** REGIANE SANTOS DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1.396,68 1.396,68 1.396,68
FUNDEB 300166 30/01/2025 ***.854.832-** THAIS NAIARA BARROS E SILVA 12.365.0450.2.109 3.1.90.04.00.00 1.005,19 1.005,19 1.005,19
FUNDEB 300223 30/01/2025 ***.567.221-** CIRLEI TEODORO DOS SANTOS RIBEIRO 12.361.0401.2.104 3.1.90.04.00.00 469,09 469,09 469,09
FUNDEB 300413 30/01/2025 ***.538.301-** DEUSIVAL FERREIRA LISBOA 12.361.0401.2.104 3.1.90.04.00.00 3.280,00 3.280,00 3.280,00
FUNDEB 300046 30/01/2025 ***.257.102-** JHENIFER COSTA MIRANDA 12.361.0401.2.104 3.1.90.04.00.00 1.283,32 1.283,32 1.283,32
FUNDEB 300136 30/01/2025 ***.512.041-** MARIA ELIZAMI DIAS 12.367.0468.2.117 3.1.90.04.00.00 938,17 938,17 938,17
FUNDO MUNICIPAL DE SAÚDE 300303 30/01/2025 ***.853.062-** DAIANE MARTINS DOS SANTOS 10.301.1004.2.150 3.3.90.36.00.00 3.500,00 3.500,00 3.500,00
FUNDEB 300147 30/01/2025 ***.520.002-** KATIANE CARNEIRO GRUJÃO 12.367.0468.2.119 3.1.90.04.00.00 938,17 938,17 938,17
FUNDEB 300002 30/01/2025 ***.328.542-** MARIA NAZARE RIBEIRO ROSA 12.361.0401.2.104 3.1.90.04.00.00 1.005,19 1.005,19 1.005,19
FUNDEB 300100 30/01/2025 ***.650.312-** ANA KAROLLYNNE SOUSA SILVA 12.367.0468.2.118 3.1.90.04.00.00 938,17 938,17 938,17
FUNDEB 300070 30/01/2025 ***.683.362-** NAYARA SANTOS DA SILVA 12.367.0468.2.118 3.1.90.04.00.00 938,17 938,17 938,17
FUNDEB 300220 30/01/2025 ***.444.442-** SIRLENE NEVES CAVALCANTE 12.361.0401.2.104 3.1.90.04.00.00 850,15 850,15 850,15
FUNDEB 300033 30/01/2025 ***.191.872-** DELEON COSTA LIMA 12.361.0401.2.104 3.1.90.04.00.00 1.144,44 1.144,44 1.144,44
FUNDEB 300424 30/01/2025 ***.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 300265 30/01/2025 ***.287.821-** VALDELICIA ALMEIDA DE SOUSA 12.365.0450.2.109 3.1.90.04.00.00 607,25 607,25 607,25
FUNDEB 300242 30/01/2025 ***.661.512-** HORTENCIA PATRICIA PEREIRA BRITO 12.361.0401.2.104 3.1.90.04.00.00 536,10 536,10 536,10