| Detalhes | Unidade Gestora | Empenho | Data | Cpf/Cnpj Credor | Credor | Ação | Natureza | Valor Despesa | Valor Liquidação | Valor Pagamento |
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDEB | 290014 | 29/01/2024 | ***.432.692-** | KAWANNY SILVA RIBEIRO | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.694,40 | 1.694,40 | 1.694,40 | |
| FUNDEB | 290013 | 29/01/2024 | ***.406.011-** | JULIANA CIRQUEIRA CUNHA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.694,40 | 1.694,40 | 1.694,40 | |
| FUNDEB | 290012 | 29/01/2024 | ***.094.202-** | CLEBIANE ROSA DA SILVA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.694,40 | 1.694,40 | 1.694,40 | |
| FUNDO MUNICIPAL DE SAÚDE | 290011 | 29/01/2024 | **.015.853/0001-** | DIAMED LATINO AMERICA S. A | 10.122.0025.2.124 | 3.3.90.30.00.00 | 406,62 | 406,62 | 406,62 | |
| FUNDEB | 290010 | 29/01/2024 | ***.313.412-** | DHIOLVANA LIMA ALVES DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.694,40 | 1.694,40 | 1.694,40 | |
| FUNDEB | 290009 | 29/01/2024 | ***.966.492-** | VERA LUCIA DA LUZ SANTOS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 290008 | 29/01/2024 | ***.428.052-** | JESSICA MORAIS BARROS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 290007 | 29/01/2024 | ***.494.792-** | STEFHANI AGUIAR BARROS | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 290006 | 29/01/2024 | ***.999.001-** | JEANE FRAGA DE ALMEIDA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.035,62 | 2.035,62 | 2.035,62 | |
| FUNDEB | 290005 | 29/01/2024 | ***.406.292-** | JANINA SANTOS DE ARAUJO OLIVEIRA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 290004 | 29/01/2024 | ***.507.592-** | JANAINA DE SOUSA AGUIAR | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.713,38 | 2.713,38 | 2.713,38 | |
| FUNDEB | 290003 | 29/01/2024 | ***.931.122-** | IDEAN SIRQUEIRA DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.113,38 | 2.113,38 | 2.113,38 | |
| FUNDEB | 290002 | 29/01/2024 | ***.757.922-** | HEILANE SOUSA SILVA DOS SANTOS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 290001 | 29/01/2024 | ***.559.622-** | RAQUEL DE OLIVEIRA SANTOS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 290128 | 29/01/2024 | **.533.853/0001-** | VIDEIRA HOTELARIA E EVENTOS LTDA | 13.122.0037.2.043 | 3.3.90.39.00.00 | 1.862,50 | 1.862,50 | 1.862,50 | |
| FUNDO MUNICIPAL DE MEIO AMBIENTE | 260070 | 26/01/2024 | **.895.728/0001-** | EQUATORIAL PARA DISTRIBUIDORA DE ENERGIA S/A | 18.542.1010.2.098 | 3.3.90.39.00.00 | 3.209,17 | 3.209,17 | 3.209,17 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 260069 | 26/01/2024 | **.901.093/0002-** | POSTO DE SERVIÇOS SAWA LTDA | 15.122.0037.2.054 | 3.3.90.30.00.00 | 15.080,00 | 15.080,00 | 15.080,00 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 260068 | 26/01/2024 | **.901.093/0002-** | POSTO DE SERVIÇOS SAWA LTDA | 26.122.0037.2.063 | 3.3.90.30.00.00 | 14.920,00 | 14.920,00 | 14.920,00 | |
| FUNDO MUNICIPAL DE SAÚDE | 260067 | 26/01/2024 | **.775.676/0001-** | AUTO POSTO COMAXIN LTDA | 10.301.1004.2.150 | 3.3.90.30.00.00 | 236,67 | 236,67 | 236,67 | |
| FUNDO MUNICIPAL DE SAÚDE | 260066 | 26/01/2024 | **.775.676/0001-** | AUTO POSTO COMAXIN LTDA | 10.301.1004.2.150 | 3.3.90.30.00.00 | 199,48 | 199,48 | 199,48 |