| Detalhes | Unidade Gestora | Empenho | Data | Cpf/Cnpj Credor | Credor | Ação | Natureza | Valor Despesa | Valor Liquidação | Valor Pagamento |
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDEB | 1150246 | 25/04/2025 | ***.752.542-** | ESMERALDA FERREIRA AREIAS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1150245 | 25/04/2025 | ***.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 | 1150244 | 25/04/2025 | ***.607.561-** | VALDIRENE SIQUEIRA SOARES LACERDA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 5.057,50 | 5.057,50 | 0,00 | |
| FUNDEB | 1150243 | 25/04/2025 | ***.882.292-** | ALIDINA SILVA DE OLIVEIRA MOREIRA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1150242 | 25/04/2025 | ***.425.032-** | JORGE NUNES NONATO PINTO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 7.282,80 | 7.282,80 | 7.282,80 | |
| FUNDEB | 1150241 | 25/04/2025 | ***.428.782-** | MAIARA DIAS SOUSA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 0,00 | |
| FUNDEB | 1150240 | 25/04/2025 | ***.738.472-** | SARA DOS SANTOS SOARES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 4.855,20 | |
| FUNDEB | 1150239 | 25/04/2025 | ***.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 | 1150238 | 25/04/2025 | ***.012.302-** | STER CAINA SANTOS DE M. FERNANDES | 12.365.0450.2.114 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1150236 | 25/04/2025 | ***.553.711-** | JOSINES MARQUES ARAUJO RIBEIRO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1150237 | 25/04/2025 | ***.679.082-** | LUANA DA SILVA DE JESUS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.235,78 | 3.235,78 | 3.235,78 | |
| FUNDEB | 1150235 | 25/04/2025 | ***.059.162-** | ROSICLEIA NUNES ARAUJO | 12.365.0450.2.114 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1150234 | 25/04/2025 | ***.547.932-** | LUZINETE BARBOSA DOS SANTOS | 12.367.0468.2.117 | 3.1.90.04.00.00 | 2.060,80 | 2.060,80 | 2.060,80 | |
| FUNDEB | 1150233 | 25/04/2025 | ***.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 | 1150232 | 25/04/2025 | ***.286.268-** | SANDRA MONTEIRO DE OLIVEIRA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 4.855,20 | |
| FUNDEB | 1150231 | 25/04/2025 | ***.622.552-** | JORDANA RIBEIRO DA COSTA MARTINS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1150230 | 25/04/2025 | ***.121.762-** | NAYARA LISBOA MIRANDA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 4.855,20 | |
| FUNDEB | 1150229 | 25/04/2025 | ***.525.652-** | TATIANE CRUZ CHAGAS SANTOS | 12.367.0468.2.118 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 0,00 | |
| FUNDEB | 1150228 | 25/04/2025 | ***.998.082-** | RUTH MORAIS FERREIRA SILVA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 4.855,20 | |
| FUNDEB | 1150227 | 25/04/2025 | ***.255.302-** | WERISLENE MIRANDA DE SOUSA ALMEIDA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 4.855,20 | |
| FUNDEB | 1150226 | 25/04/2025 | ***.563.421-** | RUTE TEIXEIRA DE MAGALHAES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 4.855,20 | 4.855,20 | 0,00 | |
| FUNDEB | 1150225 | 25/04/2025 | ***.369.621-** | ANGELA CAMILA SANTANA VISCHI | 12.367.0468.2.118 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| FUNDEB | 1150224 | 25/04/2025 | ***.242.272-** | RITA DE CASSIA DE SOUZA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.370,80 | 3.370,80 | 3.370,80 | |
| FUNDEB | 1150223 | 25/04/2025 | ***.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 | 1150222 | 25/04/2025 | ***.464.342-** | MARIA EDUARDA SILVA LIMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.103,99 | 1.103,99 | 1.103,99 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 1150220 | 25/04/2025 | ***.848.872-** | GUSTAVO LUZ LIMA | 27.811.0740.2.047 | 3.3.90.36.00.00 | 9.400,00 | 9.400,00 | 9.400,00 | |
| FUNDEB | 1150221 | 25/04/2025 | ***.904.351-** | SANDRA MARA SCHUMANN | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.078,66 | 1.078,66 | 1.078,66 | |
| FUNDEB | 1150219 | 25/04/2025 | ***.044.311-** | LARA PIMENTEL MACEDO | 12.365.0450.2.114 | 3.1.90.04.00.00 | 2.207,99 | 2.207,99 | 2.207,99 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 1150217 | 25/04/2025 | ***.848.872-** | GUSTAVO LUZ LIMA | 27.811.0740.2.047 | 3.3.90.36.00.00 | 8.600,00 | 8.600,00 | 0,00 | |
| FUNDEB | 1150218 | 25/04/2025 | ***.188.922-** | LARISSE SOUZA LIMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.103,99 | 1.103,99 | 1.103,99 |