CPF/CNPJ Favorecido  Vlr. Pago (Exercício Corrente)  Vlr. Pago (Restos a Pagar)
07.040.160/0001-03 ALC BEZERRA – ME  R$                                 196.033,00  R$                                           –
00.000.000/1538-50 BANCO DO BRASIL S/A  R$                                    42.182,70  R$                                           –
01.487.456/0001-90 BRASECO S/A  R$                                    47.048,41  R$                                           –
08.334.385/0001-35 CAERN-COMP DE AGUAS E ESGOTOS DO RN  R$                                         885,86  R$                                           –
08.471.989/0001-23 CARTORIO UNICO DE PEDRO VELHO  R$                                          397,36  R$                                           –
##9.778.274-## CELESTINO VIANA DA SILVA  R$                                      1.083,20  R$                                           –
02.800.122/0001-98 CIRURGICA BEZERRA DISTRIBUIDORA LTDA  R$                                    37.010,50  R$                                           –
18.779.857/0001-17 COMERCIAL DE COMBUSTÍVEIS PEDRO LTDA  R$                                    30.020,92  R$                                           –
08.324.196/0001-81 COSERN – COMP ENERGETICA DO RIO G NORTE  R$                                      8.159,05  R$                                           –
18.496.008/0001-56 DIEGO A DA SILVA  R$                                      4.183,49  R$                                           –
22.433.467/0001-68 DISTRIBUIDORA DANTAS & CIA LTDA  R$                                    18.190,00  R$                                           –
04.279.658/0001-35 DROGAFARMA  R$                                   50.864,00  R$                                           –
##7.161.504-## ELMIRA AGOSTINHO DOS SANTOS  R$                                          637,00  R$                                           –
10.477.835/0001-90 EMBARQUE JÁ VIAGENS E TURISMO LTDA  R$                                    12.492,93  R$                                           –
17.515.193/0001-16 ERIKA FERNANDES PINHEIRO  R$                                    24.998,00  R$                                           –
00.800.611/0001-14 ESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA  R$                                    32.921,70  R$                                           –
37.410.739/0001-81 EUDES FLORENCIO DA COSTA  R$                                    35.160,00  R$                                           –
20.532.051/0001-71 EURO CAR BRASIL LTDA  R$                                    33.537,80  R$                                           –
34.940.506/0001-00 EXPANSION PRINT EIRELI  R$                                      3.750,00  R$                                           –
14.080.830/0001-80 FARMA TOP MEDICAMENTOS EIRELI  R$                                   13.200,00  R$                                           –
14.906.443/0001-50 FF COMERCIO REPRESENTAÇAO  R$                                 172.776,60  R$                                           –
163 FOLHA DE PAGAMENTO ADMINISTRAÇÃO – COMISS.  R$                                    12.993,19  R$                                           –
164 FOLHA DE PAGAMENTO ADMINISTRAÇÃO – CONT.  R$                                    18.907,42  R$                                           –
171 FOLHA DE PAGAMENTO AGRICULTURA – COMISS.  R$                                      7.165,55  R$                                           –
211 FOLHA DE PAGAMENTO AGRICULTURA – CONT.  R$                                      1.954,99  R$                                           –
206 FOLHA DE PAGAMENTO ATENÇÃO BASICA – CC  R$                                    12.166,49  R$                                           –
214 FOLHA DE PAGAMENTO ATENÇÃO BASICA – CONTRATOS  R$                                    30.966,94  R$                                           –
184 FOLHA DE PAGAMENTO CULTURA – COMISS.  R$                                    13.380,41  R$                                           –
229 FOLHA DE PAGAMENTO CULTURA – CONT.  R$                                      8.115,24  R$                                           –
217 FOLHA DE PAGAMENTO EDUCAÇÃO – CONTRATOS  R$                                      9.922,66  R$                                           –
200 FOLHA DE PAGAMENTO ENDEMIAS – CONT.  R$                                    16.442,79  R$                                           –
202 FOLHA DE PAGAMENTO FARMÁCIA BÁSICA – CONT.  R$                                      5.604,62  R$                                           –
189 FOLHA DE PAGAMENTO FUNDEB 40 FUND – CONT.  R$                                   52.554,42  R$                                           –
187 FOLHA DE PAGAMENTO FUNDEB 40 INF – CONT.  R$                                      3.125,36  R$                                           –
191 FOLHA DE PAGAMENTO FUNDEB 60 FUND – CONT.  R$                                    74.516,63  R$                                           –
160 FOLHA DE PAGAMENTO GABINETE – COMISS.  R$                                    14.126,68  R$                                           –
212 FOLHA DE PAGAMENTO GABINETE – CONTRATOS  R$                                          966,63  R$                                           –
180 FOLHA DE PAGAMENTO MEIO AMBIENTE – COMISS.  R$                                      4.404,19  R$                                           –
181 FOLHA DE PAGAMENTO MEIO AMBIENTE – CONT.  R$                                      7.291,94  R$                                           –
195 FOLHA DE PAGAMENTO NASF – CONT.  R$                                    24.261,58  R$                                           –
227 FOLHA DE PAGAMENTO OBRAS (COSIP) – COMISS.  R$                                     1.512,63  R$                                           –
178 FOLHA DE PAGAMENTO OBRAS (GARIS) – CONT.  R$                                    34.767,32  R$                                           –
176 FOLHA DE PAGAMENTO OBRAS – COMISS.  R$                                    10.421,78  R$                                           –
177 FOLHA DE PAGAMENTO OBRAS – CONT.  R$                                      2.658,88  R$                                           –
193 FOLHA DE PAGAMENTO PACS – EFET.  R$                                    61.637,89  R$                                           –
179 FOLHA DE PAGAMENTO PROCURADORIA – COMISS.  R$                                     4.077,96  R$                                           –
194 FOLHA DE PAGAMENTO PSF – CONT.  R$                                    89.718,27  R$                                           –
196 FOLHA DE PAGAMENTO SAÚDE BUCAL – CONT.  R$                                    35.561,00  R$                                           –
220 FOLHA DE PAGAMENTO TRIBUTAÇÃO – COMISS.  R$                                      4.404,19  R$                                           –
219 FOLHA DE PAGAMENTO TRIBUTAÇÃO – CONT.  R$                                      1.100,00  R$                                           –
182 FOLHA DE PAGAMENTO TURISMO – COMISS.  R$                                     4.404,19  R$                                           –
226 FOLHA DE PAGAMENTO TURISMO – CONT.  R$                                      5.849,83  R$                                           –
201 FOLHA DE PAGAMENTO VIG. SANITÁRIA – CONT.  R$                                      3.545,99  R$                                           –
230 FOLHA DE PAGAMENTO VIG. SANITÁRIA COMISSIONADO  R$                                      2.014,38  R$                                           –
##5.254.064-## FRANCILEIDE SOARES DOS SANTOS PEDROZA  R$                                          350,00  R$                                           –
23.895.214/0001-79 GASPAR SOCIEDADE DE ADVOGADOS  R$                                    20.000,00  R$                                           –
##7.323.874-## JOSE EDUARDO DA SILVA  R$                                          758,32  R$                                           –
##9.016.484-## JULIANA BEZERRIL COSTA FONSECA  R$                                      3.325,00  R$                                           –
##5.751.624-## KARLA PATRICIA SANTOS DA SILVA  R$                                     4.900,00  R$                                           –
##1.020.754-## KAYO MELCHIADES ALVES  R$                                          500,00  R$                                           –
06.096.117/0001-05 KM DISTRIBUIDORA DE ALIMENTOS EIRELI  R$                                          801,67  R$                                           –
18.089.600/0001-33 L R FREIRE COSTA ME  R$                                 113.920,15  R$                                           –
18.090.052/0001-61 M A GONZAGA E SILVA – ME  R$                                      5.640,00  R$                                           –
10.674.095/0001-82 M. PRODUCOES DE VIDEO E PUBLICIDADE LTDA  R$                                    16.980,00  R$                                           –
##5.988.194-## MARIA IONE RODRIGUES SILVA  R$                                      1.625,00  R$                                           –
##3.864.504-## MARIA PEREIRA DO NASCIMENTO  R$                                      1.775,00  R$                                           –
##4.067.624-## MARINALVA REIS DE OLIVEIRA  R$                                         950,00  R$                                           –
29.311.515/0001-94 OXINE GASESMEDICINAIS EIRELLI – ME  R$                                      8.600,00  R$                                           –
24.573.630/0001-13 PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS  R$                                 134.254,24  R$                                           –
11.258.607/0001-92 PORTABILIS TECNOLOGIA LTDA  R$                                     1.866,66  R$                                           –
07.266.876/0001-23 POSTO SÃO JOÃO  R$                                    69.025,28  R$                                           –
08.354.896/0001-19 PREFEITURA MUNICIPAL DE PEDRO VELHO  R$                                          340,50  R$                                           –
00.394.460/0085-50 RECEITA FEDERAL DO BRASIL  R$                                      7.245,36  R$                                           –
##9.823.199-## RENNATA DE SOUZA ORRICO DE AZEVEDO  R$                                      1.355,29  R$                                           –
27.320.140/0001-01 RN HOSPITALAR ATACADISTA EIRELI EPP  R$                                 207.067,80  R$                                           –
32.397.512/0001-20 ROD MAIS LOCACOES E SERVICOS EIRELI  R$                                    39.000,00  R$                                           –
##4.497.814-## SABRINA MARTINS ARAÚJO  R$                                      8.750,00  R$                                           –
30 SALÁRIO FAMÍLIA  R$                                     8.070,26  R$                                           –
##1.960.724-## SELMA MELO DE FARIAS  R$                                          562,50  R$                                           –
09.525.449/0001-48 SERVAP – EMPRESA DE SERVICOS DE APOIO ADMINISTRATI  R$                                      3.000,00  R$                                           –
08.428.989/0001-40 SINTE RN  R$                                      3.826,45  R$                                           –
33.000.118/0016-55 TELEMAR NORTE LESTE S/A  R$                                          209,02  R$                                           –
18.647.472/0001-04 W . S. SERVICOS E LOCACOES EIRELI  R$                                          723,60  R$                                           –

EXPORTAR: Empenhos Pagos – Agosto de 2020

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