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| CPF/CNPJ |
Favorecido |
Vlr. Empenhado |
| 02.288.268/0001-04 |
ASP – AUTOMAÇÃO, SERVIÇOS E PRODUTOS DE INFORMATICA LTDA |
R$ 7.000,00 |
| 5 |
CÂMARA MUNICIPAL DE SANTA MARIA |
R$ 50.598,90 |
| 40.761.843/0001-25 |
COMERCIO DE MOVEIS, ELETRODOMESTICOS E INFORMATICA MALHEIRO LTDA |
R$ 20.820,00 |
| 08.324.196/0001-81 |
COMPANHIA ENERGETICA DO RIO GRANDE DO NORTE COSERN |
R$ 17.790,75 |
| 12 |
FOLHA DE PAGAMENTO – FUNDEB 70% – ENSINO FUNDAMENTAL |
R$ 251.241,23 |
| 15 |
FOLHA DE PAGAMENTO – FUNDEB 70% – ENSINO INFANTIL |
R$ 118.099,70 |
| 25 |
FOLHA DE PAGAMENTO – TRIBUTAÇÃO E FINANÇAS |
R$ 13.200,00 |
| 17 |
FOLHA DE PAGAMENTO – VIGILÂNCIA SANITÁRIA |
R$ 16.170,00 |
| 08.534.562/0010-18 |
FRANCISCO DE SALES DANTAS |
R$ 76.436,15 |
| 06.004.897/0001-08 |
GASONOR COMERCIO E SERVICOS LTDA |
R$ 2.880,00 |
| 36.876.943/0001-20 |
I P E CONSULTORIA EIRELI |
R$ 45.994,10 |
| 29.979.036/0001-40 |
INSS – INST. NACIONAL DA SEGURIDADE SOCIAL |
R$ 330.204,46 |
| 30.687.371/0001-54 |
JERSON LUIZ LEAO PEREIRA 35740248272 |
R$ 4.173,00 |
| 18.588.224/0001-21 |
NACIONAL COMERCIO E REPRESENTACAO EIRELI |
R$ 33.151,00 |
| 11.587.975/0033-61 |
ON LINE CERTIFICADORA |
R$ 570,00 |
| 40.166.984/0001-08 |
POTENGI COMUNICAÇÕES E SERVIÇOS EIRELI |
R$ 14.300,00 |
| 08.191.530/0001-76 |
R F SOARES SERVICOS DE INTERNET |
R$ 4.018,50 |
| 20.474.613/0001-78 |
WASTE COLETA DE RESIDUOS HOSPITALARES LTDA |
R$ 2.000,00 |
EXPORTAR: Empenhos Emitidos – Fevereiro de 2021
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