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Empenhos Pagos – Janeiro de 2021

CPF/CNPJ Favorecido  Vlr. Pago (Exercício Corrente)  Vlr. Pago (Restos a Pagar)
##0.000.001-## BANCO DO BRASIL S/A  R$                                            54,95  R$                                           –
5 CÂMARA MUNICIPAL DE SANTA MARIA  R$                                    50.283,21  R$                                           –
21.018.182/0001-06 CERTILI CERTIFICADORA  R$                                          215,00  R$                                           –
00.703.157/0001-83 CONFEDERAÇÃO NACIONAL DOS MUNICÍPIOS – CNM  R$                                          662,00  R$                                           –
12.120.272/0001-04 CONSÓRCIO PÚBLICO INTERMUNICIPAL DO RIO GRANDE DO NORTE  R$                                          400,00  R$                                           –
04.994.771/0001-00 CORPO DE BOMBEIROS MILITAR DO RIO GRANDE DO NORTE  R$                                            50,00  R$                                           –
08.285.769/0001-05 DEPARTAMENTO ESTADUAL DE TRÂNSITO/RN  R$                                          373,99  R$                                           –
04.383.627/0001-20 FEDERAÇÃO DOS MUNICÍPIOS DO RIO GRANDE DO NORTE  R$                                          960,00  R$                                           –
13 FOLHA DE PAGAMENTO – FUNDEB 30% – ENSINO FUNDAMENTAL  R$                                    68.248,61  R$                                           –
14 FOLHA DE PAGAMENTO – FUNDEB 30% – ENSINO INFANTIL  R$                                      8.786,36  R$                                           –
12 FOLHA DE PAGAMENTO – FUNDEB 70% – ENSINO FUNDAMENTAL  R$                                 164.644,11  R$                                           –
15 FOLHA DE PAGAMENTO – FUNDEB 70% – ENSINO INFANTIL  R$                                    95.726,22  R$                                           –
8 FOLHA DE PAGAMENTO – NASF  R$                                      4.044,03  R$                                           –
11 FOLHA DE PAGAMENTO – PROGRAMA AGENTES COMUNITÁRIOS DE SAÚDE – PACS  R$                                    20.931,99  R$                                           –
9 FOLHA DE PAGAMENTO – PROGRAMA SAÚDE DA FAMÍLIA – PSF  R$                                      2.704,84  R$                                           –
11.500.433/0001-22 FOLHA DE PAGAMENTO – PROGRAMA SAÚDE DA FAMÍLIA – PSF  R$                                    19.947,71  R$                                           –
7 FOLHA DE PAGAMENTO – PROGRAMA VIGILÂNCIA EPIDEMIOLÓGICA  R$                                    11.464,20  R$                                           –
1 FOLHA DE PAGAMENTO – SECRETARIA MUNICIPAL DE EDUCAÇÃO  R$                                      2.289,93  R$                                           –
10 FOLHA DE PAGAMENTO PROGRAMA SAÚDE BUCAL – PSB  R$                                      8.631,94  R$                                           –
29.979.036/0001-40 INSS – INST. NACIONAL DA SEGURIDADE SOCIAL  R$                                 293.252,65  R$                                           –
00.394.460/0001-41 RECEITA FEDERAL DO BRASIL – MINISTÉRIO DA FAZENDA  R$                                    14.898,97  R$                                           –
09.248.608/0001-04 SEGURADORA LÍDER DOS CONSÓRCIOS DO SEGURO DPVAT S/A  R$                                              5,23  R$                                           –
18.727.053/0001-74 UNDIMERN-UNIÃO DOS DIRIGENTES MUNICIPAIS DE EDUCAÇÃO  R$                                          687,00  R$                                           –

EXPORTAR: Empenhos Pagos – Janeiro de 2021


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