Listagem de Empenhos
Filtro
Detalhes Unidade Gestora Empenho Data Cpf/Cnpj Credor Credor Ação Natureza Valor Despesa Valor Liquidação Valor Pagamento
FUNDEB 850446 26/03/2025 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.365.0450.2.113 3.3.90.30.00.00 16,617.00 16,617.00 0.00
FUNDEB 850445 26/03/2025 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.367.0468.2.119 3.3.90.30.00.00 18,492.60 18,492.60 0.00
FUNDEB 850444 26/03/2025 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.366.0401.2.115 3.3.90.30.00.00 18,870.00 18,870.00 0.00
FUNDEB 850443 26/03/2025 **.901.093/0002-** POSTO DE SERVIÇOS SAWA LTDA 12.365.0450.2.112 3.3.90.30.00.00 19,957.59 19,957.59 0.00
FUNDO MUNICIPAL DE CULTURA 850442 26/03/2025 ***.931.773-** CARLOS VICENTE DO NASCIMENTO 13.122.0037.2.224 3.3.90.14.00.00 2,850.00 2,850.00 0.00
PREFEITURA DE SANTANA DO ARAGUAIA 850441 26/03/2025 ***.602.382-** ANDRE FERREIRA CAMPOS 04.122.0037.2.012 3.3.90.14.00.00 2,280.00 2,280.00 0.00
FUNDEB 850440 26/03/2025 ***.397.082-** VIVIA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1,400.48 1,400.48 0.00
FUNDEB 850439 26/03/2025 ***.456.551-** SONIA DIAS MATOS 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850438 26/03/2025 ***.488.682-** SISLENE ALVES DOS SANTOS 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850437 26/03/2025 ***.089.132-** SILENE DIAS 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850436 26/03/2025 ***.784.382-** SERGIANE SOUSA MARINHO RODRIGUES 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850435 26/03/2025 ***.521.152-** ROSEMEIRE SANTOS LEAO 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850434 26/03/2025 ***.632.472-** REGIANE SANTOS DE SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850433 26/03/2025 ***.535.011-** RANIELLE DE CASTRO SILVA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850432 26/03/2025 ***.611.682-** PAMELA GESSICA SOUZA AMARAL 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850431 26/03/2025 ***.748.002-** OTILIA CAMILO REZENDE 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850430 26/03/2025 ***.795.292-** NILMA DIAS DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850429 26/03/2025 ***.853.652-** MICHELE OLIVEIRA DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850428 26/03/2025 ***.469.971-** MARIVAN ALVES SOUZA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850427 26/03/2025 ***.390.632-** MARINEIS FEITOSA PONTES 12.361.0401.2.104 3.1.90.04.00.00 1,082.22 1,082.22 0.00
FUNDEB 850426 26/03/2025 ***.324.981-** MARCELO DE SOUSA SANTANA 12.361.0401.2.103 3.3.90.36.00.00 4,000.00 4,000.00 0.00
FUNDEB 850425 26/03/2025 ***.478.922-** MARIA SANTANA MONTELO BARBOSA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850424 26/03/2025 ***.543.702-** MARIA LUIZA CANTIDIO DA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850423 26/03/2025 ***.573.222-** MARIA LUCIMAR SOUSA GOMES 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850422 26/03/2025 ***.954.972-** ALEX O. DO NASCIMENTO 12.361.0401.2.103 3.3.90.36.00.00 3,000.00 3,000.00 0.00
FUNDEB 850421 26/03/2025 ***.819.572-** MARIA FERREIRA DE MENEZES 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850420 26/03/2025 ***.233.852-** ONEDIR DA COSTA SILVA 12.361.0401.2.103 3.3.90.36.00.00 3,055.15 3,055.15 0.00
FUNDEB 850419 26/03/2025 ***.425.411-** MARIA DA GLÓRIA GONÇALVES 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850418 26/03/2025 ***.462.662-** MARIA BONFIM LIMA SILVA 12.361.0401.2.104 3.1.90.04.00.00 1,909.75 1,909.75 0.00
FUNDEB 850417 26/03/2025 ***.645.081-** MARCONE LUCAS BORGES 12.361.0401.2.104 3.1.90.04.00.00 2,338.01 2,338.01 0.00