| Detalhes | Unidade Gestora | Empenho | Data | Cpf/Cnpj Credor | Credor | Ação | Natureza | Valor Despesa | Valor Liquidação | Valor Pagamento |
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDEB | 550217 | 24/02/2025 | ***.433.102-** | ROSINEIA DE JESUS COELHO FERNANDES | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550640 | 24/02/2025 | ***.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 | 550642 | 24/02/2025 | ***.039.482-** | ADELSON PEREIRA COELHO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.275,00 | 3.275,00 | 3.275,00 | |
| FUNDEB | 550637 | 24/02/2025 | ***.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 | 550635 | 24/02/2025 | ***.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 | 550185 | 24/02/2025 | ***.383.522-** | PATRICIA DAYANE BARBOSA DE SALES | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.821,76 | 1.821,76 | 1.821,76 | |
| FUNDEB | 550459 | 24/02/2025 | ***.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 | 550193 | 24/02/2025 | ***.535.011-** | RANIELLE DE CASTRO SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.821,76 | 1.821,76 | 1.821,76 | |
| FUNDEB | 550294 | 24/02/2025 | ***.006.202-** | REGIANE OLIVEIRA ARAUJO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.121,20 | 3.121,20 | 3.121,20 | |
| FUNDEB | 550301 | 24/02/2025 | ***.186.672-** | LORENA DA COSTA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.905,24 | 1.905,24 | 1.905,24 | |
| FUNDEB | 550536 | 24/02/2025 | ***.003.832-** | JESSICKA MARTINS DOS SANTOS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550286 | 24/02/2025 | ***.553.711-** | JOSINES MARQUES ARAUJO RIBEIRO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550471 | 24/02/2025 | ***.693.632-** | KELI DA SILVA LIMA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.800,00 | 3.800,00 | 3.800,00 | |
| FUNDEB | 550110 | 24/02/2025 | ***.469.971-** | MARIVAN ALVES SOUZA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.821,76 | 1.821,76 | 1.821,76 | |
| FUNDEB | 550272 | 24/02/2025 | ***.898.312-** | MARIA ANTONIA TEIXEIRA DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550314 | 24/02/2025 | ***.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 | 550045 | 24/02/2025 | ***.885.622-** | ROSITANIA DE SOUZA CAVALCANTE | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.821,76 | 1.821,76 | 1.821,76 | |
| FUNDEB | 550140 | 24/02/2025 | ***.602.853-** | EDILSON MARACAIPE SOUSA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550135 | 24/02/2025 | ***.419.702-** | CHRISTIAN MAYRE DA SILVA E SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.940,14 | 1.940,14 | 1.940,14 | |
| FUNDEB | 550003 | 24/02/2025 | ***.650.462-** | ALEXANDRE PEREIRA DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.353,10 | 2.353,10 | 2.353,10 | |
| FUNDEB | 550496 | 24/02/2025 | ***.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 | 550088 | 24/02/2025 | ***.165.322-** | MARIA NOEMIA RODRIGUES LOPES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.821,76 | 1.821,76 | 1.821,76 | |
| FUNDEB | 550505 | 24/02/2025 | ***.429.782-** | CLAUDIANA DA SILVA OLIVEIRA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550512 | 24/02/2025 | ***.564.542-** | IARA DA COSTA BRITO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550654 | 24/02/2025 | ***.294.692-** | JOAO SILVA GUIMARAES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.518,13 | 1.518,13 | 1.518,13 | |
| FUNDO MUNICIPAL DE SAÚDE | 550692 | 24/02/2025 | **.014.246/0001-** | AUTO POSTO PARASAO LTDA | 10.301.1004.2.150 | 3.3.90.30.00.00 | 237,07 | 237,07 | 237,07 | |
| FUNDO MUNICIPAL DE SAÚDE | 550702 | 24/02/2025 | **.014.246/0001-** | AUTO POSTO PARASAO LTDA | 10.301.1004.2.150 | 3.3.90.30.00.00 | 330,03 | 330,03 | 330,03 | |
| FUNDEB | 550469 | 24/02/2025 | ***.436.662-** | JESSE CURSINO RIBEIRO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.800,00 | 3.800,00 | 3.800,00 | |
| FUNDEB | 550351 | 24/02/2025 | ***.805.932-** | GARDENIA CRISTHINA DA SILVA GALVAO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.010,37 | 2.010,37 | 2.010,37 | |
| FUNDEB | 550624 | 24/02/2025 | ***.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 |