Detalhes |
Unidade Gestora |
Empenho |
Data
|
Cpf/Cnpj Credor |
Credor
|
Ação |
Natureza |
Valor Despesa |
Valor Liquidação |
Valor Pagamento |
|
FUNDEB |
260025 |
26/01/2024 |
***.847.332-** |
FLAVIA MOREIRA DE PAULO DA SILVA |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.713,38 |
1.713,38 |
1.713,38 |
|
FUNDEB |
260024 |
26/01/2024 |
***.018.532-** |
DARCILENE BORGES TRINDADE MIRANDA |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.713,38 |
1.713,38 |
1.713,38 |
|
FUNDEB |
260023 |
26/01/2024 |
***.207.121-** |
MARCOS ANTONIO SILVA RIBEIRO |
12.361.0401.2.104 |
3.1.90.04.00.00 |
2.439,68 |
2.439,68 |
2.439,68 |
|
FUNDEB |
260022 |
26/01/2024 |
***.172.542-** |
VALDEREZ ROSA DE OLIVEIRA LEITE |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.694,40 |
1.694,40 |
1.694,40 |
|
FUNDEB |
260021 |
26/01/2024 |
***.810.912-** |
RAIANE PEREIRA PINHA |
12.365.0450.2.109 |
3.1.90.04.00.00 |
1.299,04 |
1.299,04 |
1.299,04 |
|
FUNDEB |
260015 |
26/01/2024 |
***.865.502-** |
JUCELINA PAULINO PINHEIRO |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.299,04 |
1.299,04 |
1.299,04 |
|
FUNDEB |
260014 |
26/01/2024 |
***.994.621-** |
GLEICIANE ALVES DOS SANTOS |
12.365.0450.2.109 |
3.1.90.04.00.00 |
1.299,04 |
1.299,04 |
1.299,04 |
|
FUNDEB |
260012 |
26/01/2024 |
***.731.422-** |
ERLAN PEREIRA DA COSTA |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.694,40 |
1.694,40 |
1.694,40 |
|
FUNDEB |
260011 |
26/01/2024 |
***.572.442-** |
ELIENE ABREU SILVA |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.299,04 |
1.299,04 |
1.299,04 |
|
FUNDEB |
260010 |
26/01/2024 |
***.212.392-** |
EDILENE FERNANDES DA SILVA |
12.365.0450.2.114 |
3.1.90.04.00.00 |
1.299,04 |
1.299,04 |
1.299,04 |
|
FUNDEB |
260009 |
26/01/2024 |
***.430.912-** |
CECILIA DA SILVA AMARO |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.299,04 |
1.299,04 |
1.299,04 |
|
FUNDEB |
260008 |
26/01/2024 |
***.660.042-** |
ADRIELMA DE MOURA SANTOS |
12.365.0450.2.109 |
3.1.90.04.00.00 |
1.299,04 |
1.299,04 |
1.299,04 |
|
FUNDEB |
260007 |
26/01/2024 |
***.469.971-** |
MARIVAN ALVES SOUZA |
12.361.0401.2.104 |
3.1.90.04.00.00 |
1.694,40 |
1.694,40 |
1.694,40 |
|
FUNDEB |
260006 |
26/01/2024 |
***.496.602-** |
GENILSON DE MELO SILVA |
12.361.0401.2.104 |
3.1.90.04.00.00 |
2.500,00 |
2.500,00 |
2.500,00 |
|
FUNDEB |
260005 |
26/01/2024 |
***.252.712-** |
ANTONIO LUIZ DE AGUIAR |
12.361.0401.2.104 |
3.1.90.04.00.00 |
3.356,70 |
3.356,70 |
3.356,70 |
|
FUNDO MUNICIPAL DE EDUCAÇÃO |
260003 |
26/01/2024 |
**.614.543/0001-** |
C. E. P. AIRES LTDA |
12.361.0401.2.201 |
3.3.90.39.00.00 |
24.865,00 |
24.865,00 |
0,00 |
|
FUNDO MUNICIPAL DE EDUCAÇÃO |
260001 |
26/01/2024 |
**.614.543/0001-** |
C. E. P. AIRES LTDA |
12.361.0401.2.201 |
3.3.90.39.00.00 |
7.329,00 |
7.329,00 |
0,00 |
|
FUNDO MUNICIPAL DE EDUCAÇÃO |
260002 |
26/01/2024 |
**.614.543/0001-** |
C. E. P. AIRES LTDA |
12.361.0401.2.201 |
3.3.90.39.00.00 |
11.204,00 |
11.204,00 |
0,00 |
|
PREFEITURA DE SANTANA DO ARAGUAIA |
250034 |
25/01/2024 |
**.732.026/0001-** |
RGS ENGENHARIA EIRELI |
26.782.0734.2.068 |
3.3.90.39.00.00 |
31.073,00 |
31.073,00 |
31.073,00 |
|
PREFEITURA DE SANTANA DO ARAGUAIA |
250032 |
25/01/2024 |
**.732.026/0001-** |
RGS ENGENHARIA EIRELI |
26.782.0734.2.068 |
3.3.90.39.00.00 |
130.796,00 |
130.796,00 |
130.796,00 |