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| Total Empenhado em Abril de 2021 |
R$ |
620.363,64 |
| CPF/CNPJ |
Favorecido |
Vlr. Empenhado |
| 26.019.207/0001-00 |
ADELSON COSMO PEREIRA 89794389404 |
R$ 500,00 |
| 04.590.289/0001-05 |
ANA NERI DA SILVA |
R$ 22.500,00 |
| ##0.000.001-## |
BANCO DO BRASIL S/A |
R$ 500,00 |
| 5 |
CÂMARA MUNICIPAL DE SANTA MARIA |
R$ – |
| 08.334.385/0001-35 |
COMPANHIA DE AGUAS E ESGOTOS DO RIO GRANDE DO NORTE |
R$ 1.000,00 |
| 08.324.196/0001-81 |
COMPANHIA ENERGETICA DO RIO GRANDE DO NORTE COSERN |
R$ 1.000,00 |
| 08.025.934/0001-90 |
CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO RIO GRANDE DO NORTE |
R$ 233,94 |
| 36.484.957/0001-06 |
COSTA & GUEDES DISTRIBUIDORA DE ÁGUA POTÁVEL LTDA |
R$ 1.440,00 |
| ##1.051.964-## |
DIEGO BEZERRA DE MEDEIROS |
R$ 13.800,00 |
| 24.371.015/0001-24 |
ETECONP ESCRITORIO TECNICO DE CONTABILIDADE PUBLICA S/S LTDA |
R$ 81.000,00 |
| 34 |
FOLHA DE PAGAMENTO – CRAS |
R$ 25.785,00 |
| 08.534.562/0010-18 |
FRANCISCO DE SALES DANTAS |
R$ 76.417,59 |
| 06.004.897/0001-08 |
GASONOR COMERCIO E SERVICOS LTDA |
R$ 4.240,00 |
| 29.979.036/0001-40 |
INSS – INST. NACIONAL DA SEGURIDADE SOCIAL |
R$ 160.000,00 |
| 15.305.019/0001-13 |
J IRIMAR SILVA COMERCIO |
R$ 5.363,30 |
| ##2.094.524-## |
JOAO BATISTA MEDEIROS DE LIMA |
R$ 19.200,00 |
| 05.264.035/0001-51 |
LITORAL SERVIÇOS MÉDICOS LTDA |
R$ 75.400,00 |
| 26.767.296/0001-64 |
M M ASSESSORIA & CONSULTORIA CONTÁBIL EIRELI ME |
R$ 40.500,00 |
| 29.397.743/0001-29 |
MARCELO EDUARDO DA SILVA GOMES |
R$ 752,00 |
| 03.319.496/0001-59 |
MEDCAL FARMA HOSPITALAR LTDA |
R$ 11.127,65 |
| 18.588.224/0001-21 |
NACIONAL COMERCIO E REPRESENTACAO EIRELI |
R$ 45.481,65 |
| 24.193.450/0001-06 |
NEILTON ARAUJO DE MOURA – ME |
R$ 10.071,00 |
| 04.451.626/0001-75 |
PHOSPODONT LTDA |
R$ 5.839,76 |
| 08.191.530/0001-76 |
R F SOARES SERVICOS DE INTERNET |
R$ 4.018,50 |
| 12.305.387/0001-73 |
RDF – DISTRIBUIDORA DE PRODUTOS PARA SAUDE LTDA |
R$ 5.675,75 |
| 33.379.154/0001-95 |
RJ3 DISTRIBUIDORA LTDA |
R$ 1.597,50 |
| 40.998.734/0001-26 |
TOP DOWN CONSULTORIA LTDA |
R$ 5.400,00 |
| 20.474.613/0001-78 |
WASTE COLETA DE RESIDUOS HOSPITALARES LTDA |
R$ 1.520,00 |
EXPORTAR: Empenhos Emitidos – Abril de 2021
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