| Detalhes | Unidade Gestora | Empenho | Data | Cpf/Cnpj Credor | Credor | Ação | Natureza | Valor Despesa | Valor Liquidação | Valor Pagamento |
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDEB | 1690211 | 18/06/2025 | ***.731.864-** | MARIA CILEIDE DANTAS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.580,00 | 1.580,00 | 0,00 | |
| FUNDEB | 1690125 | 18/06/2025 | ***.846.972-** | PATRICIA GOMES ALVES | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690048 | 18/06/2025 | ***.475.502-** | GUSTAVO PETTER PEREIRA RODRIGUES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.260,00 | 3.260,00 | 3.260,00 | |
| FUNDEB | 1690341 | 18/06/2025 | ***.624.432-** | DAYANE SOUZA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.697,62 | 2.697,62 | 2.697,62 | |
| FUNDEB | 1690296 | 18/06/2025 | ***.488.682-** | SISLENE ALVES DOS SANTOS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.000,83 | 2.000,83 | 2.000,83 | |
| FUNDEB | 1690108 | 18/06/2025 | ***.801.591-** | DEBORA DA ROCHA COSTA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.500,00 | 2.500,00 | 2.500,00 | |
| FUNDEB | 1690196 | 18/06/2025 | ***.645.162-** | MARCELA BARROS DE ARAUJO GODOI | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.000,00 | 3.000,00 | 3.000,00 | |
| FUNDEB | 1690326 | 18/06/2025 | ***.031.582-** | WALDEVANIA SANTOS DA SILVA LUZ | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1690279 | 18/06/2025 | ***.873.601-** | MARTINIANA LISBOA MIRANDA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 4.046,00 | 4.046,00 | 4.046,00 | |
| FUNDEB | 1690068 | 18/06/2025 | ***.588.442-** | SILVANI MARIA DOS SANTOS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.108,00 | 2.108,00 | 2.108,00 | |
| FUNDEB | 1690070 | 18/06/2025 | ***.039.482-** | ADELSON PEREIRA COELHO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.260,00 | 3.260,00 | 3.260,00 | |
| FUNDEB | 1690065 | 18/06/2025 | ***.757.893-** | BRENO RAFAEL GARROS REGO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.108,00 | 2.108,00 | 2.108,00 | |
| FUNDEB | 1690066 | 18/06/2025 | ***.139.883-** | VITORIA CRISTINA REGO RODRIGUES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.108,00 | 2.108,00 | 2.108,00 | |
| FUNDEB | 1690286 | 18/06/2025 | ***.535.011-** | RANIELLE DE CASTRO SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.000,83 | 2.000,83 | 2.000,83 | |
| FUNDEB | 1690182 | 18/06/2025 | ***.043.102-** | CLARICE MOREIRA LIMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.973,57 | 1.973,57 | 1.973,57 | |
| FUNDEB | 1690287 | 18/06/2025 | ***.006.202-** | REGIANE OLIVEIRA ARAUJO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 4.855,20 | |
| FUNDEB | 1690275 | 18/06/2025 | ***.469.971-** | MARIVAN ALVES SOUZA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.000,83 | 2.000,83 | 2.000,83 | |
| FUNDEB | 1690225 | 18/06/2025 | ***.693.632-** | KELI DA SILVA LIMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.800,00 | 3.800,00 | 0,00 | |
| FUNDEB | 1690140 | 18/06/2025 | ***.066.322-** | FABIANO DE SOUSA ARRAES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.196,10 | 1.196,10 | 1.196,10 | |
| FUNDEB | 1690185 | 18/06/2025 | ***.885.622-** | ROSITANIA DE SOUZA CAVALCANTE | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.000,83 | 2.000,83 | 2.000,83 | |
| FUNDEB | 1690213 | 18/06/2025 | ***.419.702-** | CHRISTIAN MAYRE DA SILVA E SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.119,33 | 2.119,33 | 2.119,33 | |
| FUNDEB | 1690240 | 18/06/2025 | ***.650.462-** | ALEXANDRE PEREIRA DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.584,56 | 2.584,56 | 2.584,56 | |
| FUNDO MUNICIPAL DE SAÚDE | 1690358 | 18/06/2025 | ***.215.653-** | AMANDA HELEM DA SILVA VITORIANO | 10.303.0210.2.151 | 3.3.90.48.00.00 | 102,92 | 102,92 | 102,92 | |
| FUNDEB | 1690191 | 18/06/2025 | ***.750.042-** | SANDRA DE SOUZA LIMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.108,00 | 2.108,00 | 0,00 | |
| FUNDEB | 1690232 | 18/06/2025 | ***.294.692-** | JOAO SILVA GUIMARAES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.000,83 | 2.000,83 | 2.000,83 | |
| FUNDEB | 1690247 | 18/06/2025 | ***.505.882-** | GEOMAXON RODRIGUES LIMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.667,46 | 1.667,46 | 1.667,46 | |
| FUNDO MUNICIPAL DE SAÚDE | 1690377 | 18/06/2025 | **.014.246/0001-** | AUTO POSTO PARASAO LTDA | 10.301.1004.2.150 | 3.3.90.30.00.00 | 274,00 | 274,00 | 274,00 | |
| FUNDEB | 1690224 | 18/06/2025 | ***.436.662-** | JESSE CURSINO RIBEIRO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.800,00 | 3.800,00 | 0,00 | |
| FUNDEB | 1690101 | 18/06/2025 | ***.211.492-** | JOSUE DE CASTRO COUTINHO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.655,00 | 2.655,00 | 2.655,00 | |
| FUNDEB | 1690109 | 18/06/2025 | ***.219.964-** | KAUA WILQUE SANTOS DE SOUSA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.500,00 | 2.500,00 | 2.500,00 |