CPF/CNPJ Favorecido  Vlr. Pago (Exercício Corrente)  Vlr. Pago (Restos a Pagar)
11.444.351/0001-08 A DE LIMA ME  R$                                      2.850,00  R$                                           –
35.840.775/0001-50 A4 CONTABILIDADE E CONSULTORIA LTDA  R$                                    10.300,00  R$                                           –
22.722.597/0001-10 ADRIENE XAVIER BESERRA  R$                                      2.200,00  R$                                           –
00.000.000/1538-50 BANCO DO BRASIL S/A  R$                                    56.980,67  R$                                           –
26.628.006/0001-00 BRILHANTE SOCIEDADE INDIVIDUAL DE ADVOCACIA  R$                                    15.000,00  R$                                           –
08.687.257/0001-75 C A M QUEIROZ – ME  R$                                    23.320,00  R$                                           –
08.334.385/0001-35 CAERN-COMP DE AGUAS E ESGOTOS DO RN  R$                                          214,43  R$                                           –
18.827.528/0001-02 CARLOS ADELMO DE ARAÚJO FILHO – ME  R$                                      7.776,00  R$                                           –
08.471.989/0001-23 CARTORIO UNICO DE PEDRO VELHO  R$                                          783,78  R$                                           –
36.965.108/0001-66 CECILIO MACHADO SILVA FILHO SOCIEDADE INDIVIDUAL DE ADVOCACIA  R$                                      4.200,00  R$                                           –
02.800.122/0001-98 CIRURGICA BEZERRA DISTRIBUIDORA LTDA  R$                                 154.634,90  R$                                           –
36.647.392/0001-22 CLAUDIA ELLYJANNE GOMES DE CARVALHO  R$                                      1.500,00  R$                                           –
18.779.857/0001-17 COMERCIAL DE COMBUSTÍVEIS PEDRO LTDA  R$                                    28.671,58  R$                                           –
08.324.196/0001-81 COSERN – COMP ENERGETICA DO RIO G NORTE  R$                                    18.432,35  R$                                           –
09.234.399/0001-40 CRIL EMPREENDIMENTOS AMBIENTAL LTDA  R$                                    13.024,00  R$                                           –
36.160.160/0001-45 DARCIONE DANIEL DA SILVA  R$                                    12.000,00  R$                                           –
18.496.008/0001-56 DIEGO A DA SILVA  R$                                      3.363,52  R$                                           –
04.279.658/0001-35 DROGAFARMA  R$                                    11.657,80  R$                                           –
##7.161.504-## ELMIRA AGOSTINHO DOS SANTOS  R$                                          637,00  R$                                           –
00.800.611/0001-14 ESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA  R$                                    23.898,10  R$                                           –
34.940.506/0001-00 EXPANSION PRINT EIRELI  R$                                      1.875,00  R$                                           –
29.917.460/0001-60 FCL GESTÃO EM NEGÓCIOS  R$                                    14.700,00  R$                                           –
14.906.443/0001-50 FF COMERCIO REPRESENTAÇAO  R$                                      4.870,90  R$                                           –
163 FOLHA DE PAGAMENTO ADMINISTRAÇÃO – COMISS.  R$                                    11.919,11  R$                                           –
164 FOLHA DE PAGAMENTO ADMINISTRAÇÃO – CONT.  R$                                    20.454,03  R$                                           –
162 FOLHA DE PAGAMENTO ADMINISTRAÇÃO – EFET.  R$                                    25.187,79  R$                                           –
171 FOLHA DE PAGAMENTO AGRICULTURA – COMISS.  R$                                      7.165,55  R$                                           –
211 FOLHA DE PAGAMENTO AGRICULTURA – CONT.  R$                                      2.889,40  R$                                           –
170 FOLHA DE PAGAMENTO AGRICULTURA – EFET.  R$                                          347,99  R$                                           –
174 FOLHA DE PAGAMENTO ASSISTÊNCIA – COMISS.  R$                                      8.637,23  R$                                           –
175 FOLHA DE PAGAMENTO ASSISTÊNCIA – CONT.  R$                                    33.284,64  R$                                           –
165 FOLHA DE PAGAMENTO ASSISTÊNCIA – EFET.  R$                                      2.745,46  R$                                           –
206 FOLHA DE PAGAMENTO ATENÇÃO BASICA – CC  R$                                    12.057,95  R$                                           –
214 FOLHA DE PAGAMENTO ATENÇÃO BASICA – CONTRATOS  R$                                    31.353,59  R$                                           –
215 FOLHA DE PAGAMENTO CONSELHO TUTELAR  R$                                      7.495,83  R$                                           –
168 FOLHA DE PAGAMENTO CRAS – CONT.  R$                                      5.108,67  R$                                           –
166 FOLHA DE PAGAMENTO CRIANÇA FELIZ – CONT.  R$                                      8.780,79  R$                                           –
184 FOLHA DE PAGAMENTO CULTURA – COMISS.  R$                                    13.385,96  R$                                           –
229 FOLHA DE PAGAMENTO CULTURA – CONT.  R$                                    10.032,97  R$                                           –
205 FOLHA DE PAGAMENTO DE ATENÇÃO BASICA – EF  R$                                      2.898,02  R$                                           –
216 FOLHA DE PAGAMENTO DOS PLANTÕES MEDICOS  R$                                    62.132,62  R$                                           –
185 FOLHA DE PAGAMENTO EDUCAÇÃO – COMISS.  R$                                    29.041,95  R$                                           –
217 FOLHA DE PAGAMENTO EDUCAÇÃO – CONTRATOS  R$                                      8.861,44  R$                                           –
202 FOLHA DE PAGAMENTO FARMÁCIA BÁSICA – CONT.  R$                                      5.604,62  R$                                           –
172 FOLHA DE PAGAMENTO FINANÇAS – COMISS.  R$                                      6.244,09  R$                                           –
189 FOLHA DE PAGAMENTO FUNDEB 40 FUND – CONT.  R$                                    51.703,50  R$                                           –
188 FOLHA DE PAGAMENTO FUNDEB 40 FUND – EFET.  R$                                    65.039,00  R$                                           –
187 FOLHA DE PAGAMENTO FUNDEB 40 INF – CONT.  R$                                      3.125,36  R$                                           –
186 FOLHA DE PAGAMENTO FUNDEB 40 INF – EFET.  R$                                    26.354,57  R$                                           –
191 FOLHA DE PAGAMENTO FUNDEB 60 FUND – CONT.  R$                                    76.006,35  R$                                           –
190 FOLHA DE PAGAMENTO FUNDEB 60 FUND – EFET.  R$                                 433.954,26  R$                                           –
192 FOLHA DE PAGAMENTO FUNDEB 60 INF – EFET.  R$                                 135.968,43  R$                                           –
160 FOLHA DE PAGAMENTO GABINETE – COMISS.  R$                                    14.126,68  R$                                           –
212 FOLHA DE PAGAMENTO GABINETE – CONTRATOS  R$                                          966,63  R$                                           –
159 FOLHA DE PAGAMENTO GABINETE – ELETIVO  R$                                      9.052,38  R$                                           –
167 FOLHA DE PAGAMENTO IGDBF – CONT.  R$                                      5.247,20  R$                                           –
180 FOLHA DE PAGAMENTO MEIO AMBIENTE – COMISS.  R$                                      4.404,19  R$                                           –
181 FOLHA DE PAGAMENTO MEIO AMBIENTE – CONT.  R$                                      8.226,35  R$                                           –
195 FOLHA DE PAGAMENTO NASF – CONT.  R$                                    24.261,58  R$                                           –
227 FOLHA DE PAGAMENTO OBRAS (COSIP) – COMISS.  R$                                      1.512,63  R$                                           –
228 FOLHA DE PAGAMENTO OBRAS (COSIP) – EFET.  R$                                      4.001,86  R$                                           –
178 FOLHA DE PAGAMENTO OBRAS (GARIS) – CONT.  R$                                    38.445,65  R$                                           –
176 FOLHA DE PAGAMENTO OBRAS – COMISS.  R$                                    10.772,80  R$                                           –
177 FOLHA DE PAGAMENTO OBRAS – CONT.  R$                                 113.501,70  R$                                           –
173 FOLHA DE PAGAMENTO OBRAS – EFET.  R$                                    66.588,75  R$                                           –
193 FOLHA DE PAGAMENTO PACS – EFET.  R$                                    61.162,68  R$                                           –
179 FOLHA DE PAGAMENTO PROCURADORIA – COMISS.  R$                                      4.077,96  R$                                           –
161 FOLHA DE PAGAMENTO PROCURADORIA – EFET.  R$                                      3.313,60  R$                                           –
194 FOLHA DE PAGAMENTO PSF – CONT.  R$                                    90.192,62  R$                                           –
157 FOLHA DE PAGAMENTO SAÚDE – COMISS.  R$                                    12.821,66  R$                                           –
158 FOLHA DE PAGAMENTO SAÚDE – CONT.  R$                                    95.484,29  R$                                           –
156 FOLHA DE PAGAMENTO SAÚDE – EFET.  R$                                    83.874,68  R$                                           –
196 FOLHA DE PAGAMENTO SAÚDE BUCAL – CONT.  R$                                    36.116,53  R$                                           –
169 FOLHA DE PAGAMENTO SCFV – CONT.  R$                                      4.007,57  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$                                      8.750,88  R$                                           –
201 FOLHA DE PAGAMENTO VIG. SANITÁRIA – CONT.  R$                                    21.778,57  R$                                           –
##5.254.064-## FRANCILEIDE SOARES DOS SANTOS PEDROZA  R$                                          350,00  R$                                           –
23.895.214/0001-79 GASPAR SOCIEDADE DE ADVOGADOS  R$                                    30.000,00  R$                                           –
36.087.924/0001-14 GENILSON TEIXEIRA DO NASCIMENTO  R$                                    16.992,80  R$                                           –
08.570.061/0001-04 GIRASSOL CONSTRUÇÕES E SERVIÇOS  R$                                 155.000,00  R$                                           –
22.345.635/0001-63 HELLEN M MACIEL COSTA –  ME  R$                                      1.250,00  R$                                           –
29.979.036/0001-40 INSS – INSTITUTO NACIONAL DO SEGURO SOCIAL  R$                                 361.676,98  R$                                           –
##8.213.014-## JEFFERSON CARDOSO DE LIMA  R$                                          900,00  R$                                           –
##3.575.894-## JOÃO MARCÍLIO BEZERRA CAVALCANTE  R$                                      1.500,00  R$                                           –
##9.016.484-## JULIANA BEZERRIL COSTA FONSECA  R$                                      5.025,00  R$                                           –
##5.751.624-## KARLA PATRICIA SANTOS DA SILVA  R$                                      4.900,00  R$                                           –
06.096.117/0001-05 KM DISTRIBUIDORA DE ALIMENTOS EIRELI  R$                                 104.733,69  R$                                           –
18.089.600/0001-33 L R FREIRE COSTA ME  R$                                    97.640,00  R$                                           –
03.637.347/0001-38 L S COMERCIO E SERVIÇOS LTDA-ME  R$                                      3.784,00  R$                                           –
02.823.335/0001-35 M CONSTRUÇÕES E SERVIÇOS LTDA  R$                                 121.342,43  R$                                           –
##5.909.834-## MARIA DO SOCORRO DA SILVA  R$                                          725,00  R$                                           –
##3.864.504-## MARIA PEREIRA DO NASCIMENTO  R$                                          900,00  R$                                           –
##4.067.624-## MARINALVA REIS DE OLIVEIRA  R$                                          950,00  R$                                           –
18.588.224/0001-21 NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME  R$                                 134.045,95  R$                                           –
29.311.515/0001-94 OXINE GASESMEDICINAIS EIRELLI – ME  R$                                    11.480,00  R$                                           –
24.573.630/0001-13 PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS  R$                                 124.378,45  R$                                           –
11.258.607/0001-92 PORTABILIS TECNOLOGIA LTDA  R$                                      1.866,66  R$                                           –
07.266.876/0001-23 POSTO SÃO JOÃO  R$                                    66.436,77  R$                                           –
08.354.896/0001-19 PREFEITURA MUNICIPAL DE PEDRO VELHO  R$                                      8.289,99  R$                                           –
23.930.298/0001-34 R SUASSUNA CARNEIRO  R$                                      9.800,00  R$                                           –
33.853.517/0001-82 R5 SOLUÇÕES EM SAÚDE EIRELI  R$                                    22.000,00  R$                                           –
00.394.460/0085-50 RECEITA FEDERAL DO BRASIL  R$                                    21.138,94  R$                                           –
##2.165.834-## RENATO DANTAS COELHO DA SILVA  R$                                      1.000,00  R$                                           –
##9.823.199-## RENNATA DE SOUZA ORRICO DE AZEVEDO  R$                                      1.355,29  R$                                           –
##2.296.884-## ROBERTO ALEXANDRE DA SILVA  R$                                      1.250,00  R$                                           –
32.397.512/0001-20 ROD MAIS LOCACOES E SERVICOS EIRELI  R$                                    39.000,00  R$                                           –
14.435.162/0001-67 RR CONSTRUÇÕES E SERVIÇOS EIRELI – EPP  R$                                    34.193,18  R$                                           –
30 SALÁRIO FAMÍLIA  R$                                    14.654,11  R$                                           –
##1.960.724-## SELMA MELO DE FARIAS  R$                                          562,50  R$                                           –
33.000.118/0016-55 TELEMAR NORTE LESTE S/A  R$                                          187,56  R$                                           –
34.451.835/0001-80 VARELA SERVICOS E LOCACOES EIRELI  R$                                    22.500,00  R$                                           –

EXPORTAR: Empenhos Pagos – Setembro de 2020

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