| Detalhes | Unidade Gestora | Empenho | Data | Cpf/Cnpj Credor | Credor | Ação | Natureza | Valor Despesa | Valor Liquidação | Valor Pagamento |
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDEB | 300248 | 30/01/2025 | ***.115.122-** | DAYANE PEREIRA VIEIRA DA SILVA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 938,17 | 938,17 | 938,17 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 300364 | 30/01/2025 | **.161.559/0001-** | TAMYRES FURTADO MIRANDA MASCARENHAS | 04.122.0037.2.012 | 3.3.90.39.00.00 | 10.000,00 | 10.000,00 | 10.000,00 | |
| FUNDO MUNICIPAL DE SAÚDE | 300308 | 30/01/2025 | ***.510.192-** | LEONARDO CARDOSO RAMOS | 10.301.1004.2.150 | 3.3.90.36.00.00 | 2.106,00 | 2.106,00 | 2.106,00 | |
| FUNDEB | 300246 | 30/01/2025 | ***.819.572-** | MARIA FERREIRA DE MENEZES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.032,33 | 1.032,33 | 1.032,33 | |
| FUNDEB | 300006 | 30/01/2025 | ***.007.912-** | JESSICA CARDOZO CORADO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.750,37 | 1.750,37 | 1.750,37 | |
| FUNDEB | 300007 | 30/01/2025 | ***.407.762-** | MARIA TAVARES DE CASTRO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.005,19 | 1.005,19 | 1.005,19 | |
| FUNDEB | 300186 | 30/01/2025 | ***.711.322-** | DINA SILVA CERQUEIRA | 12.367.0468.2.117 | 3.1.90.04.00.00 | 938,18 | 938,18 | 938,18 | |
| FUNDEB | 300029 | 30/01/2025 | ***.364.142-** | LAUANDRA MIRELLY COSTA SILVA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 938,17 | 938,17 | 938,17 | |
| FUNDEB | 300422 | 30/01/2025 | ***.449.002-** | ROMARIO ASSUNÇÃO MENDES | 12.361.0401.2.103 | 3.3.90.36.00.00 | 3.280,00 | 3.280,00 | 3.280,00 | |
| FUNDEB | 300264 | 30/01/2025 | ***.875.832-** | EDUARDA GEOVANNA DE SOUSA SANTOS | 12.365.0450.2.114 | 3.1.90.04.00.00 | 938,17 | 938,17 | 0,00 | |
| FUNDEB | 300117 | 30/01/2025 | ***.752.542-** | ESMERALDA FERREIRA AREIAS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.005,19 | 1.005,19 | 1.005,19 | |
| FUNDEB | 300020 | 30/01/2025 | ***.287.831-** | DEUZENIR AGUIAR DE FREITAS BARBOSA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.282,79 | 1.282,79 | 1.282,79 | |
| FUNDEB | 300172 | 30/01/2025 | ***.995.062-** | MARIELY SILVA VALADARES | 12.365.0450.2.109 | 3.1.90.04.00.00 | 938,17 | 938,17 | 938,17 | |
| FUNDEB | 300014 | 30/01/2025 | ***.971.862-** | KARINE DE QUEIROZ OLIVEIRA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 737,14 | 737,14 | 737,14 | |
| FUNDEB | 300222 | 30/01/2025 | ***.400.792-** | ELLITON PEREIRA DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 536,10 | 536,10 | 536,10 | |
| FUNDEB | 300247 | 30/01/2025 | ***.644.052-** | ELIANE DA SILVA NOLETO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 670,12 | 670,12 | 670,12 | |
| FUNDEB | 300225 | 30/01/2025 | ***.712.532-** | IANDRA SERRA AGUIAR | 12.367.0468.2.118 | 3.1.90.04.00.00 | 938,17 | 938,17 | 938,17 | |
| FUNDEB | 300267 | 30/01/2025 | ***.419.462-** | GEISIANNY DA SILVA PINTO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 938,17 | 938,17 | 938,17 | |
| FUNDEB | 300192 | 30/01/2025 | ***.752.862-** | HELIAN BONFIM VIEIRA DOS SANTOS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 938,18 | 938,18 | 938,18 | |
| FUNDEB | 300141 | 30/01/2025 | ***.937.472-** | UELISON DIAS TELES | 12.367.0468.2.118 | 3.1.90.04.00.00 | 938,17 | 938,17 | 938,17 | |
| FUNDEB | 300125 | 30/01/2025 | ***.432.462-** | EVA DOS SANTOS DA SILVA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 938,18 | 938,18 | 938,18 | |
| FUNDEB | 300230 | 30/01/2025 | ***.353.652-** | VALQUIRIA SANTANA DE SOUZA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.032,33 | 1.032,33 | 1.032,33 | |
| FUNDEB | 300005 | 30/01/2025 | ***.858.032-** | ELEIA ALVES CAVALCANTE ROCHA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 737,14 | 737,14 | 737,14 | |
| FUNDEB | 300224 | 30/01/2025 | ***.160.242-** | MARIA DE JESUS ROCHA RODRGUES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 607,25 | 607,25 | 607,25 | |
| FUNDEB | 300233 | 30/01/2025 | ***.608.982-** | MARIA DE LOURDES DANTAS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 485,80 | 485,80 | 485,80 | |
| FUNDEB | 300216 | 30/01/2025 | ***.367.932-** | SILVIA ALVES DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 850,15 | 850,15 | 850,15 | |
| FUNDEB | 300417 | 30/01/2025 | ***.622.032-** | JOSEANE LIMA ROCHA MENEGUETTI | 12.366.0401.2.116 | 3.1.90.04.00.00 | 1.663,22 | 1.663,22 | 1.663,22 | |
| FUNDEB | 300416 | 30/01/2025 | ***.622.032-** | JOSEANE LIMA ROCHA MENEGUETTI | 12.366.0401.2.116 | 3.1.90.04.00.00 | 2.831,98 | 2.831,98 | 2.831,98 | |
| FUNDEB | 300328 | 30/01/2025 | **.121.023/0001-** | FOLHA DE PAGAMENTO - FUNDEB/ENSINO FUNDAMENTAL - CONTRATADOS - 70% | 12.361.0401.2.104 | 3.3.90.08.00.00 | 500,48 | 500,48 | 0,00 | |
| FUNDEB | 300326 | 30/01/2025 | **.121.023/0001-** | FOLHA DE PAGAMENTO - FUNDEB/ENSINO INFANTIL PRE-ESCOLA - CONTRATADOS 70% | 12.365.0450.2.114 | 3.3.90.08.00.00 | 229,30 | 229,30 | 229,30 |