| Detalhes | Unidade Gestora | Empenho | Data | Cpf/Cnpj Credor | Credor | Ação | Natureza | Valor Despesa | Valor Liquidação | Valor Pagamento |
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDEB | 510018 | 20/02/2024 | ***.076.383-** | BRENDA MARIA MONTEIRO DOS SANTOS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.894,00 | 1.894,00 | 1.894,00 | |
| FUNDEB | 510016 | 20/02/2024 | ***.430.862-** | SIMONE DE SOUSA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.968,00 | 2.968,00 | 2.968,00 | |
| FUNDEB | 510015 | 20/02/2024 | ***.873.301-** | SILVANIA PINHEIRO DE SOUZA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.998,94 | 1.998,94 | 0,00 | |
| FUNDEB | 510014 | 20/02/2024 | ***.931.192-** | RAQUEL SOARES DE MELO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.372,20 | 1.372,20 | 1.372,20 | |
| FUNDEB | 510013 | 20/02/2024 | ***.104.062-** | RAQUEL DE JESUS ALVES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.052,00 | 3.052,00 | 3.052,00 | |
| FUNDEB | 510012 | 20/02/2024 | ***.092.692-** | LUZIMAR DA SILVA RESPLANDES | 12.361.0401.2.104 | 3.1.90.04.00.00 | 6.100,00 | 6.100,00 | 6.100,00 | |
| FUNDEB | 510011 | 20/02/2024 | ***.292.903-** | LUCILENE BARROSO DA SILVA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 510010 | 20/02/2024 | ***.431.782-** | JUAREZ XAVIER DE SOUSA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 2.257,80 | 2.257,80 | 2.257,80 | |
| FUNDEB | 510009 | 20/02/2024 | ***.771.911-** | JOSIANE GAMBA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.998,94 | 1.998,94 | 1.998,94 | |
| FUNDEB | 510008 | 20/02/2024 | ***.665.152-** | JOAO PAULO CASTRO SIMAS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 510007 | 20/02/2024 | ***.760.481-** | JARDANA GOMES DE SOUZA | 12.365.0450.2.109 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| FUNDEB | 510006 | 20/02/2024 | ***.961.831-** | JANETE CRISTIAN SILVA CARDOSO | 12.361.0401.2.104 | 3.1.90.04.00.00 | 3.180,42 | 3.180,42 | 3.180,42 | |
| FUNDEB | 510005 | 20/02/2024 | ***.389.821-** | IZABELLE CAROLINE SOUZA PEREIRA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 0,00 | |
| FUNDEB | 510004 | 20/02/2024 | ***.160.652-** | ANTONIO FRANCISCO RODRIGUES MOTA | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.590,00 | 1.590,00 | 1.590,00 | |
| FUNDEB | 510002 | 20/02/2024 | ***.406.802-** | GILDENE RIBEIRO VASCONCELOS | 12.361.0401.2.104 | 3.1.90.04.00.00 | 1.832,82 | 1.832,82 | 0,00 | |
| FUNDEB | 510003 | 20/02/2024 | ***.592.492-** | GRASIELLE SILVA SOUZA | 12.365.0450.2.114 | 3.1.90.04.00.00 | 1.713,38 | 1.713,38 | 1.713,38 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 510001 | 20/02/2024 | ***.157.672-** | RAIMUNDO NONATO DA SILVA BRITO | 04.122.0037.2.012 | 3.3.90.14.00.00 | 762,00 | 762,00 | 762,00 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 500378 | 19/02/2024 | **.544.898/0001-** | L B DE AMORIM EIRELI | 26.122.0037.2.063 | 3.3.90.39.00.00 | 650,00 | 650,00 | 650,00 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 500377 | 19/02/2024 | **.544.898/0001-** | L B DE AMORIM EIRELI | 15.122.0037.2.054 | 3.3.90.30.00.00 | 2.720,00 | 2.720,00 | 2.720,00 | |
| PREFEITURA DE SANTANA DO ARAGUAIA | 500376 | 19/02/2024 | **.000.000/4122-** | BANCO DO BRASIL S/A | 04.123.0071.2.025 | 3.3.90.39.00.00 | 115,00 | 115,00 | 115,00 |