| Detalhes | Unidade Gestora | Empenho | Data | Cpf/Cnpj Credor | Credor | Ação | Natureza | Valor Despesa | Valor Liquidação | Valor Pagamento |
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDEB | 1690201 | 18/06/2025 | ***.556.232-** | LARISSA PEREIRA REIS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.260,00 | 3.260,00 | 0,00 | |
| FUNDEB | 1690079 | 18/06/2025 | ***.313.151-** | EVELLYN LOURANE DE SOUZA MOREIRA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.576,00 | 2.576,00 | 2.576,00 | |
| FUNDEB | 1690335 | 18/06/2025 | ***.935.062-** | CARTEJANE MEDRADO SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690231 | 18/06/2025 | ***.940.702-** | GRACIELE SOUSA DA COSTA QUEIROZ | 12.365.0450.2.109 | 3.1.90.04.00.00 | 600,21 | 600,21 | 600,21 | |
| FUNDEB | 1690205 | 18/06/2025 | ***.142.602-** | FLAVIO RODRIGO REGO NEVES | 12.361.0401.2.103 | 3.3.90.36.00.00 | 3.500,00 | 3.500,00 | 0,00 | |
| FUNDEB | 1690053 | 18/06/2025 | ***.888.712-** | ANDREZA CRISTINNY MOREIRA AMARAL | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690292 | 18/06/2025 | ***.563.421-** | RUTE TEIXEIRA DE MAGALHAES | 12.365.0450.2.109 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 0,00 | |
| FUNDEB | 1690072 | 18/06/2025 | ***.245.482-** | DIVINA ROCHA MORAES CARVALHO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690322 | 18/06/2025 | ***.910.862-** | MIRIS NATHIELY ARAUJO COSTA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690096 | 18/06/2025 | ***.033.862-** | JESSICA LIMA ARAUJO | 12.365.0450.2.114 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690117 | 18/06/2025 | ***.660.421-** | MARIA ANTONIA DA CUNHA S. BRITO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690291 | 18/06/2025 | ***.697.601-** | ROSANI FERREIRA DA COSTA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 3.910,13 | 3.910,13 | 0,00 | |
| FUNDEB | 1690121 | 18/06/2025 | ***.285.032-** | MICHELLY FERREIRA DE MESQUITA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690312 | 18/06/2025 | ***.370.512-** | IVONE PEREIRA ALMEIDA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690328 | 18/06/2025 | ***.113.282-** | SYRLENE NAZARE DE BARROS CABRAL | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.400,84 | 2.400,84 | 2.400,84 | |
| FUNDEB | 1690198 | 18/06/2025 | ***.016.212-** | ALINE CAVALCANTE DOS SANTOS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.000,83 | 2.000,83 | 2.000,83 | |
| INSTITUTO DE PREVIDÊNCIA MUNICIPAL | 1690384 | 18/06/2025 | **.450.122/0001-** | SELF ASSESSORIA E CONSULTORIA LTDA | 09.272.1003.2.245 | 3.3.90.39.00.00 | 4.540,00 | 4.540,00 | 4.540,00 | |
| INSTITUTO DE PREVIDÊNCIA MUNICIPAL | 1690383 | 18/06/2025 | **.450.122/0001-** | SELF ASSESSORIA E CONSULTORIA LTDA | 09.272.1003.2.245 | 3.3.90.39.00.00 | 4.820,00 | 4.820,00 | 4.820,00 | |
| INSTITUTO DE PREVIDÊNCIA MUNICIPAL | 1690387 | 18/06/2025 | **.352.142/0001-** | CONSULTORIA E ASSESSORIA LICITACOES LTDA | 09.272.1003.2.245 | 3.3.90.39.00.00 | 599,00 | 599,00 | 599,00 | |
| CÂMARA MUNICIPAL DE SANTANA DO ARAGUAIA | 1690374 | 18/06/2025 | **.352.142/0001-** | CONSULTORIA E ASSESSORIA LICITACOES LTDA | 01.031.0001.2.004 | 3.3.90.39.00.00 | 899,00 | 899,00 | 899,00 | |
| FUNDEB | 1690042 | 18/06/2025 | ***.643.042-** | ANA LUIZA BARROSO GAMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.200,00 | 1.200,00 | 0,00 | |
| FUNDEB | 1690086 | 18/06/2025 | ***.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 | |
| FUNDEB | 1690084 | 18/06/2025 | ***.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 | 1690350 | 18/06/2025 | ***.351.582-** | ALICIA KIMBERLY CAVALCANTE DE SOUZA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.260,00 | 3.260,00 | 3.260,00 | |
| FUNDEB | 1690061 | 18/06/2025 | ***.743.942-** | BRUNA DOS SANTOS LUZ | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.054,53 | 1.054,53 | 1.054,53 | |
| FUNDEB | 1690210 | 18/06/2025 | ***.048.742-** | CAMILLA GOMES SOUSA DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.000,83 | 2.000,83 | 0,00 | |
| FUNDEB | 1690189 | 18/06/2025 | ***.427.062-** | LETICIA GABRIELLY DO NASCIMENTO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.650,00 | 2.650,00 | 2.650,00 | |
| FUNDEB | 1690220 | 18/06/2025 | ***.815.362-** | ELIZETE OLIVEIRA DA COSTA TCATCH | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.900,00 | 3.900,00 | 0,00 | |
| FUNDEB | 1690194 | 18/06/2025 | ***.215.352-** | JOSE FERNANDO PEREIRA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 740,00 | 740,00 | 740,00 | |
| FUNDEB | 1690054 | 18/06/2025 | ***.352.862-** | LUIZ AFONSO DE OLIVEIRA OLDAKOSH | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.655,00 | 2.655,00 | 2.655,00 |