{"id":29353,"date":"2023-07-21T16:27:41","date_gmt":"2023-07-21T19:27:41","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=29353"},"modified":"2023-07-21T16:27:41","modified_gmt":"2023-07-21T19:27:41","slug":"anexo_43_relacao-consolidada-de-restos-a-pagar-processados-e-nao-processados-1","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo_43_relacao-consolidada-de-restos-a-pagar-processados-e-nao-processados-1\/","title":{"rendered":"ANEXO_43_RELA\u00c7\u00c3O CONSOLIDADA DE RESTOS A PAGAR PROCESSADOS E N\u00c3O PROCESSADOS (1)"},"content":{"rendered":"
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UnidadeOrcamentaria<\/th>FonteRecurso<\/th>NumeroEmpenho<\/th>DataInscricao<\/th>ClassificacaoFuncional<\/th>Credor<\/th>ValorProcessado<\/th>ValorNaoProcessado<\/th>\n<\/tr>\n<\/thead>\n
01.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>526001\/2022\t<\/td>26\/05\/2022<\/td>010100101031000120011500000033903900<\/td>27.220.687\/0001-27 - W B DO NASCIMENTO EIRELI<\/td>0<\/td>2500<\/td>\n<\/tr>\n
01.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1010001\/2022\t<\/td>10\/10\/2022<\/td>010100101031000112011500000044905100<\/td>35.563.630\/0001-59 - AVELINO LACERDA ENGENHARIA E CONSULTORIA LTDA<\/td>0<\/td>257245.28<\/td>\n<\/tr>\n
01.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1229001\/2022\t<\/td>29\/12\/2022<\/td>010100101031000112011500000044905100<\/td>35.563.630\/0001-59 - AVELINO LACERDA ENGENHARIA E CONSULTORIA LTDA<\/td>0<\/td>48988<\/td>\n<\/tr>\n
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02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200104122010120051500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>2900<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201002\/2021\t<\/td>01\/12\/2021<\/td>010200104122010120051500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1921.67<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010200104122010120051500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>11535.46<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010200104122010120051500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>990.45<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220002\/2021\t<\/td>20\/12\/2021<\/td>010200104122010120051500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>4319.84<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>103004\/2022\t<\/td>03\/01\/2022<\/td>010200104122010120051500000033903900<\/td>42.057.857\/0001-98 - ASSOCIACAO DOS MUNICIPIOS DA REGIAO CENTRAL E VALE DO ACU POTIGUAR - A<\/td>1710<\/td>0<\/td>\n<\/tr>\n
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02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12707\/2020\t<\/td>30\/12\/2020<\/td>010200204122010020071500000033903900<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>2366.92<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>21107\/2020\t<\/td>11\/02\/2020<\/td>010200204122010020071500000033903900<\/td>04.280.861\/0001-21 - ANTONIO MARCIANO LEITE DE OLIVEIRA - ME<\/td>0<\/td>50<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>123001\/2020\t<\/td>30\/12\/2020<\/td>010200204122010020071500000033903900<\/td>26.800.511\/0001-81 - JCM MIDIA E PUBLICIDADE LTDA - ME<\/td>4205.74<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>127081\/2020\t<\/td>30\/11\/2020<\/td>010200204122010020071500000031901300<\/td>000077 - Folha de Pagamento - Comissionados<\/td>1244<\/td>522.5<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427001\/2021\t<\/td>27\/04\/2021<\/td>010200204122010020071500000033903900<\/td>06.224.460\/0001-80 - SGM COPIADORAS COMERCIO E SERVI\u00c7O LTDA<\/td>0<\/td>5565<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427005\/2021\t<\/td>27\/04\/2021<\/td>010200204122010020071500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>740.73<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525003\/2021\t<\/td>25\/05\/2021<\/td>010200204122010020071500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>11781.13<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>618001\/2021\t<\/td>18\/06\/2021<\/td>010200204122010020071500000033903900<\/td>35.284.764\/0001-30 - DAYANE RAFAELA DE MELO FRAN\u00c7A DANTAS<\/td>0<\/td>1100<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200204122010020071500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>1208.89<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>716001\/2021\t<\/td>16\/07\/2021<\/td>010200204122010020071500000033903900<\/td>31.002.969\/0001-25 - BEZERRA, MENDON\u00c7A, BARBOSA & ROSSO SOCIEDADE DE ADVOGADOS<\/td>12000<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>729002\/2021\t<\/td>29\/07\/2021<\/td>010200204122010020071500000033903900<\/td>07.355.573\/0001-87 - FRANCISCO ROBERTO FERREIRA DANTAS - ME<\/td>10490<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901004\/2021\t<\/td>01\/09\/2021<\/td>010200204122010020071500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>257.91<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1001002\/2021\t<\/td>01\/10\/2021<\/td>010200204122010020071500000033903900<\/td>08.060.774\/0001-10 - SERVICO DE APOIO AS MICRO E PEQUENAS EMPRESAS DO RN<\/td>700<\/td>1400<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200204122010020071500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>11447<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1022004\/2021\t<\/td>22\/10\/2021<\/td>010200204122010020071500000033903000<\/td>18.325.996\/0001-70 - DISTRIBUIDORA DANTAS FERNANDES LTDA<\/td>0<\/td>279.64<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010200204122010020071500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>37129.58<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1119002\/2021\t<\/td>19\/11\/2021<\/td>010200204122010020071500000033904700<\/td>08.285.769\/0001-05 - DETRAN-RN<\/td>0.1<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1126002\/2021\t<\/td>26\/11\/2021<\/td>010200204122010020071500000033903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>1664<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010200204122010020071500000033903900<\/td>29.319.960\/0001-09 - L M TRINDADE LTDA.<\/td>0<\/td>10000<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1205003\/2021\t<\/td>05\/12\/2021<\/td>010200204122010020071500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>4802.88<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209002\/2021\t<\/td>09\/12\/2021<\/td>010200204122010020071500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1069.75<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1210001\/2021\t<\/td>10\/12\/2021<\/td>010200204122010020071500000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>936<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1214001\/2021\t<\/td>14\/12\/2021<\/td>010200204122010020071500000033903900<\/td>40.009.697\/0001-86 - BS ASSESSORIA E CURSOS<\/td>0<\/td>25000<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1222001\/2021\t<\/td>22\/12\/2021<\/td>010200204122010020071500000033903900<\/td>25.112.102\/0001-20 - JOAO PAULO MARTINS GALDINO 10189724471<\/td>0<\/td>2800.01<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1230002\/2021\t<\/td>30\/12\/2021<\/td>010200204122010020071500000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>34352.65<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>103007\/2022\t<\/td>03\/01\/2022<\/td>010200204122010020071500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>4467<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>126001\/2022\t<\/td>26\/01\/2022<\/td>010200204122010020071500000031901100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>23.37<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>126002\/2022\t<\/td>26\/01\/2022<\/td>010200204122010020071500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1074.92<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>214001\/2022\t<\/td>14\/02\/2022<\/td>010200204122010020071500000033903900<\/td>31.002.969\/0001-25 - BEZERRA, MENDON\u00c7A, BARBOSA & ROSSO SOCIEDADE DE ADVOGADOS<\/td>0<\/td>746.4<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>401001\/2022\t<\/td>01\/04\/2022<\/td>010200204122010020071500000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>936<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>404001\/2022\t<\/td>04\/04\/2022<\/td>010200204122010020071500000033903900<\/td>06.334.845\/0001-08 - MICRO SYSTEM INFORMATICA LTDA - ME<\/td>0<\/td>1740<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>406001\/2022\t<\/td>06\/04\/2022<\/td>010200204122010020071500000033903600<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>400<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>510002\/2022\t<\/td>10\/05\/2022<\/td>010200204122010020071500000033903900<\/td>28.671.095\/0001-94 - Washington Fernandes <\/td>0<\/td>3800<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>516002\/2022\t<\/td>16\/05\/2022<\/td>010200204122010020071500000033903900<\/td>41.338.769\/0001-00 - PIN SOLU\u00c7\u00d5ES DIGITAIS <\/td>0<\/td>720<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>701001\/2022\t<\/td>01\/07\/2022<\/td>010200204122010020071500000033904000<\/td>35.143.471\/0001-33 - GR8 SERVICOS DE T. I. LTDA<\/td>0<\/td>38474<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>707010\/2022\t<\/td>07\/07\/2022<\/td>010200204122010020071500000033903000<\/td>31.768.037\/0001-98 - EGC COMERCIO E ATACADISTA DE INFORMATICA E ELETROELETRONICOS EIRELI<\/td>0<\/td>2231.82<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>715001\/2022\t<\/td>15\/07\/2022<\/td>010200204122010020071500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>2060<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>801003\/2022\t<\/td>01\/08\/2022<\/td>010200204122010120991500000033903900<\/td>05.818.541\/0001-45 - CAMERITE SISTEMAS S.A<\/td>0<\/td>42975<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>801004\/2022\t<\/td>01\/08\/2022<\/td>010200204122010020071500000033903900<\/td>76.535.764\/0009-09 - OI S.A. - EM RECUPERA\u00c7\u00c3O JUDICIAL<\/td>0<\/td>1162.26<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>804001\/2022\t<\/td>04\/08\/2022<\/td>010200204122010020071500000033903900<\/td>27.526.791\/0001-44 - LEILTON FELIX MENDES 07105854464<\/td>0<\/td>3800<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>921001\/2022\t<\/td>21\/09\/2022<\/td>010200204122010020071500000033903000<\/td>04.471.402\/0001-25 - EBARA TECNOLOGIA COMERCIO E SERV EM INFORMATICA LTDA<\/td>0<\/td>702<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>921002\/2022\t<\/td>21\/09\/2022<\/td>010200204122010020071500000033903000<\/td>04.473.960\/0001-20 - ASSUNPCAO TEC COMERCIO DE EQUIPAMENTOS LTDA (BMA TECNOLOGIA)<\/td>0<\/td>1643<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>921003\/2022\t<\/td>21\/09\/2022<\/td>010200204122010020071500000033903000<\/td>14.065.989\/0001-26 - CONTIGO SOLUCOES PARA GESTAO PUBLICA LTDA<\/td>0<\/td>111<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>921005\/2022\t<\/td>21\/09\/2022<\/td>010200204122010020071500000033903000<\/td>31.768.037\/0001-98 - EGC COMERCIO E ATACADISTA DE INFORMATICA E ELETROELETRONICOS EIRELI<\/td>0<\/td>3671.76<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1019001\/2022\t<\/td>19\/10\/2022<\/td>010200204122010020071500000033903600<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>400<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1026002\/2022\t<\/td>26\/10\/2022<\/td>010200204122010020891500000044905200<\/td>00.489.661\/0001-22 - AUDIOVISAO ELETRO E CENTRAL DE PRODUTOS LTDA<\/td>0<\/td>2120.4<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1116002\/2022\t<\/td>16\/11\/2022<\/td>010200204122010020071500000033903000<\/td>24.563.754\/0001-18 - REDE CONSTRUIR E COMERCIO EIRELI<\/td>0<\/td>1518.31<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1202001\/2022\t<\/td>02\/12\/2022<\/td>010200204122010020071500000033903900<\/td>12.972.310\/0001-57 - CIA PROMO\u00c7\u00d5ES E EVENTOS E SERVI\u00c7OS EIRELI<\/td>0<\/td>34123.5<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1202002\/2022\t<\/td>02\/12\/2022<\/td>010200204122010020071500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>13902<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1202003\/2022\t<\/td>02\/12\/2022<\/td>010200204122010020071500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>0<\/td>14119<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1202004\/2022\t<\/td>02\/12\/2022<\/td>010200204122010020071500000033903900<\/td>30.729.998\/0001-20 - D. A. DANTAS MENDONCA<\/td>0<\/td>8070<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1207005\/2022\t<\/td>07\/12\/2022<\/td>010200204122010020071500000033903200<\/td>37.653.978\/0001-62 - MGH COMERCIO E SERVICOS LTDA<\/td>0<\/td>5318.63<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1215001\/2022\t<\/td>15\/12\/2022<\/td>010200204122010020071500000033903900<\/td>06.224.460\/0001-80 - SGM COPIADORAS COMERCIO E SERVI\u00c7O LTDA<\/td>0<\/td>3326.4<\/td>\n<\/tr>\n
02.002\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1228002\/2022\t<\/td>28\/12\/2022<\/td>010200204122010020071500000033903900<\/td>21.052.876\/0001-51 - PG CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS EIRELI<\/td>0<\/td>51558.79<\/td>\n<\/tr>\n
02.003\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525001\/2021\t<\/td>25\/05\/2021<\/td>010200304122010120731500000031901100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>0.16<\/td>0<\/td>\n<\/tr>\n
02.003\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010200304122010120731500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>432.73<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>11302\/2019\t<\/td>11\/11\/2019<\/td>010200415451010120411500000044905100<\/td>08.796.612\/0001-44 - CONSTRUTORA ODECAM EIRELI<\/td>0<\/td>46013.21<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>21117\/2020\t<\/td>11\/02\/2020<\/td>010200404122010120411500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>2313.99<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>22111\/2020\t<\/td>21\/02\/2020<\/td>010200415452011821661500000033903600<\/td>829.259.504-00 - FRANCISCO CANINDE RODRIGUES<\/td>0<\/td>1460<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>52180\/2020\t<\/td>30\/12\/2020<\/td>010200415451012110211500000044905100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>0<\/td>52180.08<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112028\/2020\t<\/td>20\/11\/2020<\/td>010200404122010120411500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>825.06<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112029\/2020\t<\/td>20\/11\/2020<\/td>010200415452011821661500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2082.2<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120118\/2020\t<\/td>01\/12\/2020<\/td>010200415451012110211500000044905100<\/td>24.581.449\/0001-59 - NORTE CONSTRU\u00c7\u00d5ES LTDA - ME<\/td>0<\/td>72370.43<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122259\/2020\t<\/td>22\/12\/2020<\/td>010200404122010120411500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2937<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122260\/2020\t<\/td>22\/12\/2020<\/td>010200404122010120411500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1650.12<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122806\/2020\t<\/td>28\/12\/2020<\/td>010200404122010120411500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>2213.09<\/td>1000<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010200404122010120411500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2335.73<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200404122010120411500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>118.99<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901003\/2021\t<\/td>01\/09\/2021<\/td>010200404122010120411500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>4812.32<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200415452011821661500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>13327<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104002\/2021\t<\/td>04\/11\/2021<\/td>010200404122010120411500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>61785.19<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1117001\/2021\t<\/td>17\/11\/2021<\/td>010200404122010120411500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>6936.3<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1119001\/2021\t<\/td>19\/11\/2021<\/td>010200404122010120411500000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>1764<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010200415452011821661500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>17039<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010200404122010120411500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>10132.95<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1205001\/2021\t<\/td>05\/12\/2021<\/td>010200404122010120411500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>3088.93<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010200415452011821661500000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>29187.06<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>504002\/2022\t<\/td>04\/05\/2022<\/td>010200415452011821081500000033903900<\/td>29.309.384\/0001-00 - VERA CRUZ AMBIENTAL SPE LTDA<\/td>0<\/td>318865.67<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>513004\/2022\t<\/td>13\/05\/2022<\/td>010200404122010120411500000033903000<\/td>24.563.754\/0001-18 - REDE CONSTRUIR E COMERCIO EIRELI<\/td>0<\/td>1006.34<\/td>\n<\/tr>\n
02.004\t<\/td>17000000 - Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>621002\/2022\t<\/td>21\/06\/2022<\/td>010200415451012110221700000044905100<\/td>24.855.726\/0001-74 - H J DANTAS FILHO EIRELI<\/td>49622.82<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>714001\/2022\t<\/td>14\/07\/2022<\/td>010200415452011821661500000033903000<\/td>24.563.754\/0001-18 - REDE CONSTRUIR E COMERCIO EIRELI<\/td>0<\/td>0.59<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>715001\/2022\t<\/td>15\/07\/2022<\/td>010200404122010120411500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>150<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>829005\/2022\t<\/td>29\/08\/2022<\/td>010200404122010120411500000044905200<\/td>27.975.551\/0001-27 - VANGUARDA INFORMATICA LTDA<\/td>0<\/td>2884.49<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>829008\/2022\t<\/td>29\/08\/2022<\/td>010200404122010120411500000044905200<\/td>00.489.661\/0001-22 - AUDIOVISAO ELETRO E CENTRAL DE PRODUTOS LTDA<\/td>0<\/td>2120.4<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>901004\/2022\t<\/td>01\/09\/2022<\/td>010200415452011821661500000033903900<\/td>40.294.856\/0001-31 - A. M. SERVI\u00c7OS DE LIMPEZAS LTDA <\/td>0<\/td>30700<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>906002\/2022\t<\/td>06\/09\/2022<\/td>010200415452011821661500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>4673<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>920002\/2022\t<\/td>20\/09\/2022<\/td>010200404122010120411500000033903000<\/td>24.563.754\/0001-18 - REDE CONSTRUIR E COMERCIO EIRELI<\/td>0<\/td>0.01<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1005002\/2022\t<\/td>05\/10\/2022<\/td>010200415452011821661500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>346<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1201007\/2022\t<\/td>01\/12\/2022<\/td>010200404122010120411500000033903900<\/td>31.600.608\/0001-80 - A. REIS DA SILVA EIRELI<\/td>4500<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>17000000 - Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>1227001\/2022\t<\/td>27\/12\/2022<\/td>010200415451012110221700000044905100<\/td>24.855.726\/0001-74 - H J DANTAS FILHO EIRELI<\/td>4189.74<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1228001\/2022\t<\/td>28\/12\/2022<\/td>010200415451012110211500000044905100<\/td>26.747.505\/0001-08 - A S P SERVICOS E COMERCIO EIRELI<\/td>0<\/td>220644.46<\/td>\n<\/tr>\n
02.004\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1228002\/2022\t<\/td>28\/12\/2022<\/td>010200404122010120411500000033903000<\/td>40.351.078\/0001-75 - LUMIART COMERCIO E SERVI\u00c7OS LTDA <\/td>0<\/td>87838.2<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>11030\/2020\t<\/td>10\/01\/2020<\/td>010200612361010120291500100133903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>1586.07<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB 40%<\/td>12303\/2020\t<\/td>23\/01\/2020<\/td>010200612361011620351540000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>736.22<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB 40%<\/td>12304\/2020\t<\/td>23\/01\/2020<\/td>010200612365011620361540000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>1124.44<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11250000 - Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Educa\u00e7\u00e3o<\/td>52715\/2020\t<\/td>27\/05\/2020<\/td>010200612361011610171570000044905200<\/td>01.844.555\/0005-06 - CNH INDUSTRIAL BRASIL LTDA<\/td>0<\/td>214000<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB 40%<\/td>60101\/2020\t<\/td>01\/06\/2020<\/td>010200612361011620351540000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>306.31<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>120482\/2020\t<\/td>04\/12\/2020<\/td>010200612361010120291500100133903900<\/td>33.000.118\/0001-79 - TELEMAR NORTE LESTE S\/A<\/td>92.85<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>19400000 - Outras vincula\u00e7\u00f5es de transfer\u00eancias<\/td>122937\/2020\t<\/td>29\/12\/2020<\/td>010200608244012521871749000033903900<\/td>06.072.041\/0001-70 - ASSOCIACAO DO FORUM DES. LOCAL INT. E SUSTENTAVEL<\/td>14000<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>331001\/2021\t<\/td>31\/03\/2021<\/td>010200612361010120291500100133903900<\/td>13.406.686\/0001-67 - SIG SOFTWARE & CONSULTORIA EM TECNOLOGIA DA INFORMACAO LTDA<\/td>0<\/td>7784<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>525003\/2021\t<\/td>25\/05\/2021<\/td>010200612361010120291500100131911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>2707.55<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>525011\/2021\t<\/td>25\/05\/2021<\/td>010200612365011620911540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>0.03<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>601001\/2021\t<\/td>01\/06\/2021<\/td>010200613392011721621500000033903900<\/td>41.634.723\/0001-20 - Marilia Vanessa Soares Bezerra de Medeiros<\/td>0<\/td>4453.34<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200612361010120291500100133904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>1189.9<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010200612361010120291500100133903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>1518.9<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>901004\/2021\t<\/td>01\/09\/2021<\/td>010200612365011620911540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>0.03<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901007\/2021\t<\/td>01\/09\/2021<\/td>010200613392011721621500000033903600<\/td>141.455.734-55 - FELIPE DEIVID FELISBERTO DA SILVA <\/td>380<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>921001\/2021\t<\/td>21\/09\/2021<\/td>010200612361011620351500100133903200<\/td>01.324.107\/0001-58 - ASSOCIA\u00c7\u00c3O ESTUDANTIL DO RIO GRANDE DO NORTE<\/td>4182.5<\/td>4340<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200612361011620351500100133903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>10160<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1103003\/2021\t<\/td>03\/11\/2021<\/td>010200612361011620351540000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5746.5<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1103004\/2021\t<\/td>03\/11\/2021<\/td>010200612365011620361540000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>9536.28<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1104002\/2021\t<\/td>04\/11\/2021<\/td>010200612361010120291500100133903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>101516.51<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1112002\/2021\t<\/td>12\/11\/2021<\/td>010200612361011620351540000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>941.08<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1123001\/2021\t<\/td>23\/11\/2021<\/td>010200612361011620341540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>74618.18<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1126003\/2021\t<\/td>26\/11\/2021<\/td>010200612365011620941500100133903200<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>759.68<\/td>\n<\/tr>\n
02.006\t<\/td>11190000 - Transfer\u00eancias do FUNDEB 30% \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o - VAAT<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010200612365011620361542000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>2705.22<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010200612361010120291500100133903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>2610<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1201005\/2021\t<\/td>01\/12\/2021<\/td>010200612361011620351540000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>26919.83<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1201006\/2021\t<\/td>01\/12\/2021<\/td>010200612365011620911540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>26067.92<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1201007\/2021\t<\/td>01\/12\/2021<\/td>010200612361011620341540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>64998.93<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1201008\/2021\t<\/td>01\/12\/2021<\/td>010200612361010120291500100131901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1280.4<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1203003\/2021\t<\/td>31\/12\/2021<\/td>010200612361011620341540107031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1009471.97<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1204001\/2021\t<\/td>04\/12\/2021<\/td>010200612365011620361540000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>510.47<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1206003\/2021\t<\/td>06\/12\/2021<\/td>010200613392011721621500000033903900<\/td>10.528.307\/0001-13 - OSMIRO PINHEIRO CARDOSO JUNIOR EIRELI<\/td>0<\/td>15000<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1207004\/2021\t<\/td>02\/12\/2021<\/td>010200613392011721621500000033903900<\/td>12.972.310\/0001-57 - CIA PROMO\u00c7\u00d5ES E EVENTOS E SERVI\u00c7OS EIRELI<\/td>0<\/td>7800<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1213002\/2021\t<\/td>13\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>1400<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1214001\/2021\t<\/td>14\/12\/2021<\/td>010200612365011620941500100133903200<\/td>32.627.216\/0001-78 - KLINTEX LTDA<\/td>0<\/td>93.63<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1214003\/2021\t<\/td>14\/12\/2021<\/td>010200612365011620941500100133903200<\/td>70.026.240\/0001-40 - F D COMERCIO DE ALIMENTOS LTDA<\/td>0<\/td>25.8<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1214005\/2021\t<\/td>14\/12\/2021<\/td>010200612365011620941500100133903200<\/td>18.325.996\/0001-70 - DISTRIBUIDORA DANTAS FERNANDES LTDA<\/td>0<\/td>113.9<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1217001\/2021\t<\/td>17\/12\/2021<\/td>010200613392011721621500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>18990<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1217003\/2021\t<\/td>17\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>6122<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010200612361010120291500100131911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>3710.77<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11180000 - Transfer\u00eancias do FUNDEB 70% \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o - VAAT<\/td>1220002\/2021\t<\/td>20\/12\/2021<\/td>010200612365011620911542107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>27353.43<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1220003\/2021\t<\/td>20\/12\/2021<\/td>010200612361011620351540000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2200<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1220004\/2021\t<\/td>20\/12\/2021<\/td>010200612361011620341540107031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>8179.91<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221001\/2021\t<\/td>21\/12\/2021<\/td>010200613392011721621500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>0<\/td>9980<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221004\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>4032.9<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221005\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>1853.1<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221006\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>3148.15<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221007\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>11470.81<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221009\/2021\t<\/td>21\/12\/2021<\/td>010200613392011721621500000033903900<\/td>12.972.310\/0001-57 - CIA PROMO\u00c7\u00d5ES E EVENTOS E SERVI\u00c7OS EIRELI<\/td>0<\/td>31602<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221010\/2021\t<\/td>21\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>12966<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1228001\/2021\t<\/td>28\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>8584<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010200612361011620331500100133903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>49800.52<\/td>\n<\/tr>\n
02.006\t<\/td>15401070 - Transfer\u00eancias do FUNDEB - Impostos e Transfer\u00eancias de Impo<\/td>126010\/2022\t<\/td>26\/01\/2022<\/td>010200612365011620911540107031901100<\/td>000017 - FOLHA EDUCA\u00c7\u00c3O 70% INFANTIL EFETIVO.<\/td>155.16<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>211001\/2022\t<\/td>11\/02\/2022<\/td>010200612361010120291500100133903000<\/td>18.325.996\/0001-70 - DISTRIBUIDORA DANTAS FERNANDES LTDA<\/td>0<\/td>124.35<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>211002\/2022\t<\/td>11\/02\/2022<\/td>010200612361010120291500100133903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>462.75<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>211003\/2022\t<\/td>11\/02\/2022<\/td>010200612361010120291500100133903000<\/td>29.303.584\/0001-56 - C J DE ARA\u00daJO PESSOA ME <\/td>0<\/td>1558.74<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>211004\/2022\t<\/td>11\/02\/2022<\/td>010200612361010120291500100133903000<\/td>32.627.216\/0001-78 - KLINTEX LTDA<\/td>0<\/td>140.38<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>211005\/2022\t<\/td>11\/02\/2022<\/td>010200612361010120291500100133903000<\/td>70.026.240\/0001-40 - F D COMERCIO DE ALIMENTOS LTDA<\/td>0<\/td>79.31<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>401001\/2022\t<\/td>01\/04\/2022<\/td>010200612361010120291500100133903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>2610<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>406002\/2022\t<\/td>06\/04\/2022<\/td>010200612361010120291500100133903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>282.93<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>411013\/2022\t<\/td>11\/04\/2022<\/td>010200612361010120291500100133904700<\/td>08.285.769\/0001-05 - DETRAN-RN<\/td>0<\/td>600.88<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>419003\/2022\t<\/td>19\/04\/2022<\/td>010200612361011620351500100133903900<\/td>13.406.686\/0001-67 - SIG SOFTWARE & CONSULTORIA EM TECNOLOGIA DA INFORMACAO LTDA<\/td>0<\/td>1946<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>609015\/2022\t<\/td>09\/06\/2022<\/td>010200613392011721621500000033903600<\/td>898.105.974-87 - JOAO BATISTA DA SILVA<\/td>0<\/td>700<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>623001\/2022\t<\/td>23\/06\/2022<\/td>010200613392011721621500000033903900<\/td>21.860.892\/0001-70 - LUIS ANTONIO DANTAS DE FRANCA <\/td>0<\/td>2920<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>712001\/2022\t<\/td>12\/07\/2022<\/td>010200612361010120291500100133904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>430<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>725001\/2022\t<\/td>04\/07\/2022<\/td>010200612361011621611500100133903900<\/td>61.600.839\/0001-55 - CENTRO DE INTEGRAL\u00c7AO EMPRESA ESCOLA - CIEE<\/td>0<\/td>1090.77<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>829003\/2022\t<\/td>29\/08\/2022<\/td>010200612361010120291500100144905200<\/td>27.975.551\/0001-27 - VANGUARDA INFORMATICA LTDA<\/td>0<\/td>2884.49<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>829005\/2022\t<\/td>29\/08\/2022<\/td>010200612361010120291500100144905200<\/td>00.489.661\/0001-22 - AUDIOVISAO ELETRO E CENTRAL DE PRODUTOS LTDA<\/td>0<\/td>4240.8<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>901015\/2022\t<\/td>01\/09\/2022<\/td>010200612361011621611500100133903900<\/td>08.431.454\/0001-29 - INSTITUTO EUVALDO LODI NUCLEO REGIONAL DO RN <\/td>0<\/td>1000<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>906001\/2022\t<\/td>06\/09\/2022<\/td>010200612361010120291500100133903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>14680<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1021001\/2022\t<\/td>21\/10\/2022<\/td>010200612361011621611500100133903600<\/td>30.995.789\/0001-29 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>1000<\/td>1000<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1021002\/2022\t<\/td>21\/10\/2022<\/td>010200612361011621611500100133903600<\/td>30.995.789\/0001-29 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>0<\/td>4260<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1026001\/2022\t<\/td>26\/10\/2022<\/td>010200612361010120291500100133903000<\/td>29.303.584\/0001-56 - C J DE ARA\u00daJO PESSOA ME <\/td>0<\/td>1507.16<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1026004\/2022\t<\/td>26\/10\/2022<\/td>010200612361010120291500100133903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>620<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1107002\/2022\t<\/td>07\/11\/2022<\/td>010200612361010120291500100133903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>0<\/td>3344.23<\/td>\n<\/tr>\n
02.006\t<\/td>15520000 - Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>1108001\/2022\t<\/td>08\/11\/2022<\/td>010200612361011620311552000033903200<\/td>29.303.584\/0001-56 - C J DE ARA\u00daJO PESSOA ME <\/td>0<\/td>17977.1<\/td>\n<\/tr>\n
02.006\t<\/td>15520000 - Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>1108002\/2022\t<\/td>08\/11\/2022<\/td>010200612361011620311552000033903200<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>11077<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1109001\/2022\t<\/td>09\/11\/2022<\/td>010200613392011721621500000033903600<\/td>30.995.789\/0001-29 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>100<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>15500000 - Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>1110001\/2022\t<\/td>10\/11\/2022<\/td>010200612365011620931550000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>3129.04<\/td>\n<\/tr>\n
02.006\t<\/td>15400000 - Transfer\u00eancias do FUNDEB - Impostos e Transfer\u00eancias de Impostos<\/td>1110002\/2022\t<\/td>10\/11\/2022<\/td>010200612365011620931540000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>10329.48<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1118001\/2022\t<\/td>18\/11\/2022<\/td>010200612361011620311500100133903200<\/td>29.303.584\/0001-56 - C J DE ARA\u00daJO PESSOA ME <\/td>0<\/td>1502.45<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1118003\/2022\t<\/td>18\/11\/2022<\/td>010200612361011620311500100133903200<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>829.2<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1122005\/2022\t<\/td>22\/11\/2022<\/td>010200613392011721621500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>0<\/td>990<\/td>\n<\/tr>\n
02.006\t<\/td>15400000 - Transfer\u00eancias do FUNDEB - Impostos e Transfer\u00eancias de Impostos<\/td>1201008\/2022\t<\/td>01\/12\/2022<\/td>010200612365011620361540000033903900<\/td>23.150.611\/0001-11 - V H S P DE QUEIROZ<\/td>13933.73<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1201009\/2022\t<\/td>01\/12\/2022<\/td>010200612361010120291500100131901300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>0<\/td>1686000<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1201010\/2022\t<\/td>01\/12\/2022<\/td>010200612361010120291500100131901300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>0<\/td>290000<\/td>\n<\/tr>\n
02.006\t<\/td>15001001 - Recursos n\u00e3o Vinculados de Impostos - Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>1206003\/2022\t<\/td>06\/12\/2022<\/td>010200612361010120291500100133903900<\/td>42.896.265\/0001-60 - CLARISSA SIMPLICIO ALVES DE SOUSA <\/td>0<\/td>1362.3<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1216006\/2022\t<\/td>16\/12\/2022<\/td>010200613392011721621500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>0<\/td>32476<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1216013\/2022\t<\/td>16\/12\/2022<\/td>010200613392011721621500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>0<\/td>44727.6<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1223001\/2022\t<\/td>23\/12\/2022<\/td>010200613392011721621500000033903900<\/td>12.725.128\/0001-00 - JONAS QUEIROZ DA SILVA - ME<\/td>0<\/td>20000<\/td>\n<\/tr>\n
02.006\t<\/td>15420000 - Transfer\u00eancias do FUNDEB - Complementa\u00e7\u00e3o da Uni\u00e3o - VAAT<\/td>1228001\/2022\t<\/td>28\/12\/2022<\/td>010200612365011620361542000044905200<\/td>06.020.318\/0001-10 - VOLKSWAGEN TRUCK & BUS INDUSTRIA E COMERCIO DE VEICULOS LTDA<\/td>0<\/td>261000<\/td>\n<\/tr>\n
02.006\t<\/td>15400000 - Transfer\u00eancias do FUNDEB - Impostos e Transfer\u00eancias de Impostos<\/td>1228002\/2022\t<\/td>28\/12\/2022<\/td>010200612365011620361540000044905200<\/td>06.020.318\/0001-10 - VOLKSWAGEN TRUCK & BUS INDUSTRIA E COMERCIO DE VEICULOS LTDA<\/td>0<\/td>492000<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1230001\/2022\t<\/td>30\/12\/2022<\/td>010200613392011721621500000033903900<\/td>12.931.455\/0001-00 - ECR PRODU\u00c7\u00d5ES E LOCA\u00c7\u00d5ES <\/td>0<\/td>10000<\/td>\n<\/tr>\n
02.006\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1230002\/2022\t<\/td>30\/12\/2022<\/td>010200613392011721621500000033903900<\/td>48.025.331\/0001-02 - NA PEGADA DO COYOTE <\/td>0<\/td>40000<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12009\/2020\t<\/td>20\/01\/2020<\/td>010200820122010120431500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>2997<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12203\/2020\t<\/td>22\/01\/2020<\/td>010200820122010120431500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>3519.57<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12253\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1473.56<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12254\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>738.86<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>50803\/2020\t<\/td>08\/05\/2020<\/td>010200820122010120431500000033903000<\/td>08.285.124\/0001-72 - A CHELITA LTDA<\/td>354.49<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112019\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>4165.7<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112020\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1787.63<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112021\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>4573.2<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112022\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>11453.58<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112024\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>1800<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120108\/2020\t<\/td>01\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1194<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120109\/2020\t<\/td>01\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>494.4<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120206\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2027<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120214\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2062.65<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120215\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>5649<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120217\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>825.06<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120218\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1665<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120219\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>741.6<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120402\/2020\t<\/td>04\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2331<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120403\/2020\t<\/td>04\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>962.57<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122254\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>275.02<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122277\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>687.55<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200820122010120431500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>445.96<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>716001\/2021\t<\/td>16\/07\/2021<\/td>010200820122010120431500000033903900<\/td>33.310.851\/0001-90 - CARVALHO, COSTA, GUERRA & DAMASCENO SOCIEDADE DE ADVOGADOS<\/td>12500<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010200820122010120431500000033903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>756.4<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200820122010120431500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>29870<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1103002\/2021\t<\/td>03\/11\/2021<\/td>010200820122010120431500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>3996.42<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010200820122010120431500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>48570.02<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1112001\/2021\t<\/td>12\/11\/2021<\/td>010200820122010120431500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>2758.18<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1117001\/2021\t<\/td>17\/11\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>4419.9<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1126006\/2021\t<\/td>26\/11\/2021<\/td>010200820122010120431500000033903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>430.7<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201001\/2021\t<\/td>01\/12\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>7947<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201002\/2021\t<\/td>01\/12\/2021<\/td>010200820122010120431500000033903900<\/td>27.767.569\/0001-33 - RAFAELA DA CONCEI\u00c7\u00c3O NUNES 12042025402<\/td>0<\/td>1875<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1207001\/2021\t<\/td>07\/12\/2021<\/td>010200820122010120431500000033903900<\/td>28.750.897\/0001-90 - ACQUA VITAE COMERCIO E SERVICOS LTDA<\/td>0<\/td>3940<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209005\/2021\t<\/td>09\/12\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>6936.3<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209006\/2021\t<\/td>09\/12\/2021<\/td>010200820122010120431500000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>2970<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209007\/2021\t<\/td>09\/12\/2021<\/td>010200820122010120431500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2251.46<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1213001\/2021\t<\/td>16\/12\/2021<\/td>010200820122010120431500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>284.84<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010200820122010120431500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5235.62<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221001\/2021\t<\/td>21\/12\/2021<\/td>010200820122010120431500000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>3969<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221002\/2021\t<\/td>21\/12\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>9322.65<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010200820122010120431500000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>37783.26<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>103003\/2022\t<\/td>03\/01\/2022<\/td>010200820122010120431500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>374.24<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>324001\/2022\t<\/td>24\/03\/2022<\/td>010200820122010120431500000033901400<\/td>700.990.294-13 - Isabele Ferreira Martins<\/td>40<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>531001\/2022\t<\/td>31\/05\/2022<\/td>010200820122010120431500000033903600<\/td>129.823.324-00 - JOS\u00c9 EDSON FERREIRA OVIDIO<\/td>0<\/td>1200<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>718004\/2022\t<\/td>18\/07\/2022<\/td>010200820122010120431500000033903900<\/td>27.767.569\/0001-33 - RAFAELA DA CONCEI\u00c7\u00c3O NUNES 12042025402<\/td>0<\/td>1875<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>729004\/2022\t<\/td>29\/07\/2022<\/td>010200820122010120431500000033903000<\/td>04.471.402\/0001-25 - EBARA TECNOLOGIA COMERCIO E SERV EM INFORMATICA LTDA<\/td>0<\/td>582<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>729006\/2022\t<\/td>29\/07\/2022<\/td>010200820122010120431500000033903000<\/td>15.435.299\/0001-84 - FOX COMERCIO E SERVICOS LTDA<\/td>0<\/td>670<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>829002\/2022\t<\/td>29\/08\/2022<\/td>010200820122010120431500000044905200<\/td>27.975.551\/0001-27 - VANGUARDA INFORMATICA LTDA<\/td>0<\/td>2884.49<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>901003\/2022\t<\/td>01\/09\/2022<\/td>010200820122010120431500000033903900<\/td>41.571.731\/0001-74 - BIOMA SOLUCOES AMBIENTAIS LTDA<\/td>0<\/td>8970<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>901004\/2022\t<\/td>01\/09\/2022<\/td>010200820122010120431500000033903900<\/td>28.750.897\/0001-90 - ACQUA VITAE COMERCIO E SERVICOS LTDA<\/td>0<\/td>14757<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>906003\/2022\t<\/td>06\/09\/2022<\/td>010200820122010120431500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>29870<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1110001\/2022\t<\/td>10\/11\/2022<\/td>010200820122010120431500000033903900<\/td>13.313.081\/0001-21 - AGILE LOCA\u00c7\u00d5ES E SERVI\u00c7OS LTDA - EPP<\/td>0<\/td>65520<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1121004\/2022\t<\/td>21\/11\/2022<\/td>010200820122010120431500000033901400<\/td>124.521.914-69 - JADY BORGES DE SOUZA ALVES<\/td>0<\/td>70<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1123001\/2022\t<\/td>23\/11\/2022<\/td>010200820606010311031500000044905100<\/td>24.855.726\/0001-74 - H J DANTAS FILHO EIRELI<\/td>0<\/td>419482.87<\/td>\n<\/tr>\n
02.008\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1206001\/2022\t<\/td>06\/12\/2022<\/td>010200820122010120431500000044905200<\/td>35.458.953\/0001-82 - VRR DE SOUZA DISTRIBUIDORA DE ARTIGOS DE ESCRITORIO EIRELI<\/td>0<\/td>8430<\/td>\n<\/tr>\n
02.009\t<\/td>0102400000 - Transfer\u00eancias de Conv\u00eanios - Outros (n\u00e3o relacionados \u00e0 Educa\u00e7\u00e3o\/Sa\u00fade\/Assist. Social)<\/td>70601\/2018\t<\/td>06\/07\/2018<\/td>010200910301010120391700000044905100<\/td>24.581.449\/0001-59 - NORTE CONSTRU\u00c7\u00d5ES LTDA - ME<\/td>0<\/td>11123.13<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010200927812010120391500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1363.12<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200927812010120391500000033903900<\/td>00.360.305\/0756-27 - CAIXA ECONOMICA FEDERAL<\/td>360<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902003\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>016.817.944-03 - TALLISON SALVIANO PEREIRA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902006\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>106.147.934-08 - FRANCISCO WALDSON DA SILVA CAMARA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902008\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>134.362.654-46 - RONALD PEREIRA LINS<\/td>100<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902010\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>131.106.654-33 - MARIA GABRYELA BANDEIRA<\/td>70<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902011\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>119.498.324-30 - FRANCISCO ALVARO DA SILVA MARTINS<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902012\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>106.147.934-08 - FRANCISCO WALDSON DA SILVA CAMARA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902013\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>095.365.434-60 - MAURO GURGEL DA SILVA<\/td>100<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902016\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>707.488.734-06 - JUVENAL DA SILVA ROCHA<\/td>100<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902021\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>120.781.814-39 - LUCAS GABRIEL BARBOSA COSME<\/td>70<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902024\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>129.693.814-00 - EMMANUEL MARCELO GOMES DE OLIVEIRA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902025\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>145.647.114-74 - JO\u00c3O GABRIEL DA SILVA ALVES<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902026\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>127.796.724-55 - JALLYSON DAVI DE LIMA ARAUJO<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200927812010120391500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>2395<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010200927812010120391500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>21547.98<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>324004\/2022\t<\/td>24\/03\/2022<\/td>010200927812010120391500000033903000<\/td>27.008.156\/0001-75 - A. AZEVEDO DA SILVA EIRELI<\/td>0<\/td>134.2<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>324005\/2022\t<\/td>24\/03\/2022<\/td>010200927812010120391500000033903000<\/td>32.627.216\/0001-78 - KLINTEX LTDA<\/td>0<\/td>484.67<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>715002\/2022\t<\/td>15\/07\/2022<\/td>010200927812010120391500000033903900<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>5710<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>901001\/2022\t<\/td>01\/09\/2022<\/td>010200927812010120391500000033903900<\/td>13.587.119\/0001-54 - R4 INDUSTRIA E COM\u00c9RCIO EIRELI<\/td>0<\/td>209<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>901005\/2022\t<\/td>01\/09\/2022<\/td>010200927812010120391500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>3767.33<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>906001\/2022\t<\/td>06\/09\/2022<\/td>010200927812010120391500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>5210<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1101001\/2022\t<\/td>01\/11\/2022<\/td>010200927812010120391500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>0<\/td>1381<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1110002\/2022\t<\/td>10\/11\/2022<\/td>010200927812010120391500000033903000<\/td>29.303.584\/0001-56 - C J DE ARA\u00daJO PESSOA ME <\/td>0<\/td>1544.58<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1110003\/2022\t<\/td>10\/11\/2022<\/td>010200927812010120391500000033903000<\/td>13.587.119\/0001-54 - R4 INDUSTRIA E COM\u00c9RCIO EIRELI<\/td>0<\/td>82.56<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1112001\/2022\t<\/td>12\/11\/2022<\/td>010200927812010120391500000033903100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>250<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1122001\/2022\t<\/td>22\/11\/2022<\/td>010200927812010120391500000033903900<\/td>10.477.835\/0001-90 - EMBARQUE J\u00c1 VIAGENS E TURISMO LTDA \u2013 ME<\/td>0<\/td>1409.88<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1122002\/2022\t<\/td>22\/11\/2022<\/td>010200927812010120391500000033903900<\/td>13.587.119\/0001-54 - R4 INDUSTRIA E COM\u00c9RCIO EIRELI<\/td>0<\/td>1822<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1126001\/2022\t<\/td>26\/11\/2022<\/td>010200927812010120391500000033903000<\/td>24.563.754\/0001-18 - REDE CONSTRUIR E COMERCIO EIRELI<\/td>0<\/td>257.58<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1201001\/2022\t<\/td>01\/12\/2022<\/td>010200927812010120391500000031901100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>0<\/td>1803.53<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1206001\/2022\t<\/td>06\/12\/2022<\/td>010200927812010120391500000033903900<\/td>13.587.119\/0001-54 - R4 INDUSTRIA E COM\u00c9RCIO EIRELI<\/td>0<\/td>3162.28<\/td>\n<\/tr>\n
02.009\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1206003\/2022\t<\/td>06\/12\/2022<\/td>010200927812010120391500000033903000<\/td>29.303.584\/0001-56 - C J DE ARA\u00daJO PESSOA ME <\/td>0<\/td>1432.75<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>614001\/2021\t<\/td>14\/06\/2021<\/td>010201004123010720021500000033903900<\/td>35.408.525\/0001-45 - TINUS INFORMATICA LTDA<\/td>0<\/td>5600<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010201004123010720021500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>257.98<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>709003\/2021\t<\/td>09\/07\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>0.21<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>716001\/2021\t<\/td>16\/07\/2021<\/td>010201004123010720021500000033903900<\/td>34.758.302\/0001-45 - RODRIGO FERNANDES DE PAIVA SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>11500<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>801001\/2021\t<\/td>01\/08\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>54.95<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901001\/2021\t<\/td>01\/09\/2021<\/td>010201028843001811061500000046907100<\/td>063.487.834-48 - Jose Gilnei Barbosa<\/td>4243.14<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901003\/2021\t<\/td>01\/09\/2021<\/td>010201004123010720021500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1419<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>928001\/2021\t<\/td>28\/09\/2021<\/td>010201028843001810011500000032902100<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2201.73<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010201004123010720021500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>2800<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1101004\/2021\t<\/td>01\/11\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>30<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1103003\/2021\t<\/td>01\/11\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>1616.85<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010201004123010720021500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>6846.58<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>606001\/2022\t<\/td>06\/06\/2022<\/td>010201004123010720021500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>2800<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>701001\/2022\t<\/td>01\/07\/2022<\/td>010201004123010720021500000033904000<\/td>35.408.525\/0001-45 - TINUS INFORMATICA LTDA<\/td>0<\/td>3000<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>801001\/2022\t<\/td>29\/07\/2022<\/td>020201028843001810011500000032902100<\/td>07.019.444\/0001-18 - SECRETARIA DA RECEITA FEDERAL DO BRASIL<\/td>0<\/td>60.55<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>829001\/2022\t<\/td>29\/08\/2022<\/td>010201004123010720021500000033903000<\/td>04.473.960\/0001-20 - ASSUNPCAO TEC COMERCIO DE EQUIPAMENTOS LTDA (BMA TECNOLOGIA)<\/td>0<\/td>835.5<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>901001\/2022\t<\/td>01\/09\/2022<\/td>010201004123010720021500000033903900<\/td>24.529.265\/0001-40 - UNIVERSIDADE FEDERAL DO SEMI \u00c1RIDO - UFERSA<\/td>0<\/td>8250<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>906001\/2022\t<\/td>06\/09\/2022<\/td>010201004123010720021500000033904000<\/td>40.998.734\/0001-26 - TOP DOWN CONSULTORIA LTDA<\/td>0<\/td>33862.5<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1006001\/2022\t<\/td>06\/10\/2022<\/td>010201004123010720021500000033903900<\/td>34.758.302\/0001-45 - RODRIGO FERNANDES DE PAIVA SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>0<\/td>12698.3<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1201002\/2022\t<\/td>01\/12\/2022<\/td>020201009272002820541500000046907100<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>0<\/td>2400.63<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1201003\/2022\t<\/td>01\/12\/2022<\/td>010201004123010720021500000044905200<\/td>46.235.001\/0001-16 - UNIMOVEIS INDUSTRIA E COMERCIO DE MOVEIS HOSPITALARES LTDA<\/td>0<\/td>6172<\/td>\n<\/tr>\n
02.010\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1206002\/2022\t<\/td>06\/12\/2022<\/td>010201004123010720021500000044905200<\/td>35.458.953\/0001-82 - VRR DE SOUZA DISTRIBUIDORA DE ARTIGOS DE ESCRITORIO EIRELI<\/td>0<\/td>945<\/td>\n<\/tr>\n
02.012\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427002\/2021\t<\/td>27\/04\/2021<\/td>010201204122010120741500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1280.77<\/td>0<\/td>\n<\/tr>\n
02.012\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010201204122010120741500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1144<\/td>0<\/td>\n<\/tr>\n
02.016\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>609202\/2020\t<\/td>09\/06\/2020<\/td>010201616482012410451500000044905100<\/td>12.161.390\/0001-60 - CONSTRUTORA PTS EIRELI<\/td>0<\/td>34211.49<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>409001\/2021\t<\/td>09\/04\/2021<\/td>010201704131010520711500000033904000<\/td>06.334.845\/0001-08 - MICRO SYSTEM INFORMATICA LTDA - ME<\/td>1866.66<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010201704131010520711500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>905.9<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>531001\/2021\t<\/td>31\/05\/2021<\/td>010201704131010520711500000033903900<\/td>28.671.095\/0001-94 - Washington Fernandes <\/td>2000<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010201704131010520711500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>126001\/2022\t<\/td>26\/01\/2022<\/td>010201704131010520711500000031901100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>272.7<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427002\/2021\t<\/td>27\/04\/2021<\/td>010201804124010120031500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1280.77<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427004\/2021\t<\/td>27\/04\/2021<\/td>010201804124010120031500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1573.19<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525003\/2021\t<\/td>25\/05\/2021<\/td>010201804124010120031500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>631.72<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201002\/2021\t<\/td>01\/12\/2021<\/td>010201804124010120031500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1017.62<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010201804124010120031500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>385.9<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220002\/2021\t<\/td>20\/12\/2021<\/td>010201804124010120031500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1573.19<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>0107000000 - Gest\u00e3o do SUS<\/td>50948\/2018\t<\/td>09\/05\/2018<\/td>010300110301010120391601000044905100<\/td>000115 - ENGSERV COMERCIO SERVICOS E TRANSPORTES LTDA - EPP<\/td>0<\/td>74333.61<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>128001\/2021\t<\/td>28\/01\/2021<\/td>010300110122010120251500100233903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>0<\/td>456.71<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>201002\/2021\t<\/td>01\/02\/2021<\/td>010300110302010920771500100233903900<\/td>08.428.765\/0001-39 - Liga Norte Riograndense Contra o C\u00e2ncer<\/td>0<\/td>8264.17<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>226001\/2021\t<\/td>26\/02\/2021<\/td>010300110302010920771500100233903900<\/td>12.120.272\/0001-04 - CONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RIO GRANDE NOR<\/td>10909.09<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>304002\/2021\t<\/td>04\/03\/2021<\/td>010300110122010120251500100233903000<\/td>05.377.891\/0001-13 - COMERCIAL MOURA & FERNANDES LTDA<\/td>510<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>427014\/2021\t<\/td>27\/04\/2021<\/td>010300110302010920821500100231901100<\/td>11.955.493\/0001-30 - FUNDO MUNICIPAL DE SAUDE DE LAJES<\/td>0.3<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>513001\/2021\t<\/td>13\/05\/2021<\/td>010300110302011221541600000033903200<\/td>10.940.739\/0001-37 - JOS\u00c9 ANT\u00d4NIO BEZERRA DE SOUZA<\/td>5144.47<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>525016\/2021\t<\/td>25\/05\/2021<\/td>010300110301010920241600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>12666.85<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>525019\/2021\t<\/td>25\/05\/2021<\/td>010300110301011221131600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5266.6<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>525024\/2021\t<\/td>25\/05\/2021<\/td>010300110304010921471600000031901100<\/td>000047 - FOLHA SEC. SA\u00daDE (VIGIL\u00c2NCIA)<\/td>0.3<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>525028\/2021\t<\/td>25\/05\/2021<\/td>010300110304010921471600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1845.89<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>601001\/2021\t<\/td>01\/06\/2021<\/td>010300110122010120251500100233903900<\/td>03.633.939\/0001-81 - E.R.COMERCIO VAREJISTA SERVI\u00c7OS LTDA - ME<\/td>0<\/td>8840<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>601002\/2021\t<\/td>01\/06\/2021<\/td>010300110122010120251500100233903900<\/td>03.633.939\/0001-81 - E.R.COMERCIO VAREJISTA SERVI\u00c7OS LTDA - ME<\/td>0<\/td>15750<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>614001\/2021\t<\/td>14\/06\/2021<\/td>010300110301010910371500100233903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>270.6<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>701002\/2021\t<\/td>01\/07\/2021<\/td>010300110122010120251500100233903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>5503.6<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010300110122010120251600000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>951.92<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>716001\/2021\t<\/td>16\/07\/2021<\/td>010300110122010120251500100233903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>2.75<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010300110122010120251500100233903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>183<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>729001\/2021\t<\/td>29\/07\/2021<\/td>010300110122010120251500100233903900<\/td>07.355.573\/0001-87 - FRANCISCO ROBERTO FERREIRA DANTAS - ME<\/td>7990<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>823001\/2021\t<\/td>23\/08\/2021<\/td>010300110301010910371500100233504100<\/td>08.202.459\/0001-80 - ASSOCIA\u00c7\u00c3O DE PROTE\u00c7\u00c3O E ASSIST\u00caNCIA \u00c0 MATERNIDADE E A INF\u00c2NCIA<\/td>6.89<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>830003\/2021\t<\/td>30\/08\/2021<\/td>010300110122010120251500100233903900<\/td>16.423.016\/0001-47 - RODRIGO A. V. VIANA EIRELI<\/td>22320.45<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>901001\/2021\t<\/td>01\/09\/2021<\/td>010300110122010120251500100231901100<\/td>000056 - FOLHA FUNDO MUN. SA\u00daDE (MANUTEN\u00c7\u00c3O)<\/td>9<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>901012\/2021\t<\/td>01\/09\/2021<\/td>010300110301010920231600000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>0<\/td>2893.1<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>901017\/2021\t<\/td>01\/09\/2021<\/td>010300110302010920821600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>2726.24<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>910001\/2021\t<\/td>10\/09\/2021<\/td>010300110301010920241600000033903900<\/td>28.366.950\/0001-53 - MC SOLU\u00c7\u00d5ES EIRELI<\/td>0<\/td>17358<\/td>\n<\/tr>\n
03.001\t<\/td>12150000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>927001\/2021\t<\/td>27\/09\/2021<\/td>010300110301011221131601000044905200<\/td>07.897.039\/0001-00 - DENTEMED EQUIPAMENTOS ODONTOL\u00d3GICOS LTDA<\/td>0<\/td>15459<\/td>\n<\/tr>\n
03.001\t<\/td>12150000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>927002\/2021\t<\/td>27\/09\/2021<\/td>010300110301011221131601000044905200<\/td>11.511.020\/0001-43 - SA\u00daDE DOCTOR COM. LTDA<\/td>0<\/td>262<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1001007\/2021\t<\/td>01\/10\/2021<\/td>010300110301010920231600000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>1094.94<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1001010\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>04.361.467\/0001-18 - ARTMED COMERCIAL EIRELI<\/td>0<\/td>8160.95<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1004002\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>3183.1<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1004011\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>1456.9<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1004012\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>3417.8<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1004014\/2021\t<\/td>04\/10\/2021<\/td>010300110301010920231600000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>15536<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1022001\/2021\t<\/td>22\/10\/2021<\/td>010300110301010921071600000033903900<\/td>02.909.308\/0001-80 - SANTOS E FERNANDES LTDA<\/td>0<\/td>12000<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1103002\/2021\t<\/td>03\/11\/2021<\/td>010300110301010920211600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>700.68<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1103005\/2021\t<\/td>03\/11\/2021<\/td>010300110122010120251500100231911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>402.6<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010300110301010920231500100233903000<\/td>09.182.725\/0001-12 - ATIVA M\u00c9DICO CIRURGICA LTDA<\/td>0<\/td>11575.84<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1104003\/2021\t<\/td>04\/11\/2021<\/td>010300110122010120251500100233903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>118808.31<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116001\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>4338.3<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116002\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>05.675.713\/0001-79 - SUPERFIO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA<\/td>0<\/td>4290<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116003\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>04.361.467\/0001-18 - ARTMED COMERCIAL EIRELI<\/td>12937.2<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116005\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>7809<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116006\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>7010<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1118001\/2021\t<\/td>18\/11\/2021<\/td>010300110122010120251500100233903900<\/td>08.025.934\/0001-90 - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA<\/td>720<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1119002\/2021\t<\/td>19\/11\/2021<\/td>010300110301010920231600000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>1923.87<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1126001\/2021\t<\/td>26\/11\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>160<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201028\/2021\t<\/td>01\/12\/2021<\/td>010300110122010120251500100233903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>750.55<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201029\/2021\t<\/td>01\/12\/2021<\/td>010300110301010921141500100233904800<\/td>067.574.041-09 - YENISTEY MORALES TORRES<\/td>1500<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1201030\/2021\t<\/td>01\/12\/2021<\/td>010300110301010920211600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>33873<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201031\/2021\t<\/td>01\/12\/2021<\/td>010300110122010120251500100231911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>28199.17<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201032\/2021\t<\/td>01\/12\/2021<\/td>010300110122010120251500100233903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>810<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1209002\/2021\t<\/td>09\/12\/2021<\/td>010300110302010920771500100233903000<\/td>09.182.725\/0001-12 - ATIVA M\u00c9DICO CIRURGICA LTDA<\/td>0<\/td>5438.79<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1209003\/2021\t<\/td>09\/12\/2021<\/td>010300110301010920231600000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>6026.54<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1213002\/2021\t<\/td>13\/12\/2021<\/td>010300110301010920241600000033903700<\/td>28.366.950\/0001-53 - MC SOLU\u00c7\u00d5ES EIRELI<\/td>0<\/td>184846<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010300110122010120251500100231901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>5174.11<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010300110301010920231600000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>81853.53<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>103002\/2022\t<\/td>03\/01\/2022<\/td>020300110301010921141500100233904800<\/td>067.574.041-09 - YENISTEY MORALES TORRES<\/td>0<\/td>9000<\/td>\n<\/tr>\n
03.001\t<\/td>16000000 - Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>103013\/2022\t<\/td>03\/01\/2022<\/td>020300110302011221541600000033903200<\/td>10.940.739\/0001-37 - JOS\u00c9 ANT\u00d4NIO BEZERRA DE SOUZA<\/td>0<\/td>15750<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>208001\/2022\t<\/td>08\/02\/2022<\/td>020300110302010920771500100233903000<\/td>37.029.855\/0001-55 - ODONTOMED MED. E MAT. M\u00c9DICO HOSPITALAR LTDA<\/td>0<\/td>48800.8<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>331015\/2022\t<\/td>31\/03\/2022<\/td>020300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>228.8<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>401001\/2022\t<\/td>01\/04\/2022<\/td>020300110122010120251500100233903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>810<\/td>\n<\/tr>\n
03.001\t<\/td>16000000 - Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>412001\/2022\t<\/td>12\/04\/2022<\/td>020300110301010920241600000033909300<\/td>11.955.493\/0001-30 - FUNDO MUNICIPAL DE SAUDE DE LAJES<\/td>226<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>425011\/2022\t<\/td>25\/04\/2022<\/td>020300110122010120251500100233903000<\/td>25.683.419\/0001-16 - ANNYCK GOMES DE SOUSA 00581849370<\/td>0<\/td>4407.5<\/td>\n<\/tr>\n
03.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>520001\/2022\t<\/td>20\/05\/2022<\/td>020300110301010920501500000033903900<\/td>45.992.442\/0001-08 - S M SEERVICOS IMOBILIARIOS LTDA<\/td>0<\/td>8000<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>526002\/2022\t<\/td>26\/05\/2022<\/td>020300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>6308<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>526003\/2022\t<\/td>26\/05\/2022<\/td>020300110302010920771500100233903000<\/td>04.451.626\/0001-75 - PHOSPODONT<\/td>0<\/td>291.6<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>526004\/2022\t<\/td>26\/05\/2022<\/td>020300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>1540.1<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>621004\/2022\t<\/td>21\/06\/2022<\/td>020300110302010920771500100233903000<\/td>12.305.387\/0001-73 - R D F PRODUTOS PARA SA\u00daDE LTDA<\/td>0<\/td>140<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>621006\/2022\t<\/td>21\/06\/2022<\/td>020300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>240<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>701005\/2022\t<\/td>01\/07\/2022<\/td>020300110122010120251500100233903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>0<\/td>92386.84<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>713004\/2022\t<\/td>13\/07\/2022<\/td>020300110302010920771500100233903000<\/td>04.451.626\/0001-75 - PHOSPODONT<\/td>0<\/td>657.6<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>713005\/2022\t<\/td>13\/07\/2022<\/td>020300110302010920771500100233903000<\/td>12.305.387\/0001-73 - R D F PRODUTOS PARA SA\u00daDE LTDA<\/td>0<\/td>980<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>713006\/2022\t<\/td>13\/07\/2022<\/td>020300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>240<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>715002\/2022\t<\/td>15\/07\/2022<\/td>020300110122010120251500100233904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>6820<\/td>\n<\/tr>\n
03.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>801002\/2022\t<\/td>01\/08\/2022<\/td>020300110301010920501500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>155.66<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>801004\/2022\t<\/td>01\/08\/2022<\/td>020300110122010120251500100233903900<\/td>76.535.764\/0009-09 - OI S.A. - EM RECUPERA\u00c7\u00c3O JUDICIAL<\/td>0<\/td>1761.02<\/td>\n<\/tr>\n
03.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>804005\/2022\t<\/td>04\/08\/2022<\/td>020300110301010920501500000044905200<\/td>11.094.173\/0001-32 - OFFICE DO BRASIL IMPORTA\u00c7\u00c3O E EXPORTA\u00c7\u00c3O EIRELI<\/td>0<\/td>1140<\/td>\n<\/tr>\n
03.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>804011\/2022\t<\/td>04\/08\/2022<\/td>020300110301010920501500000044905200<\/td>12.633.952\/0001-21 - MARCOS JULIANO DA SILVA<\/td>0<\/td>20326.5<\/td>\n<\/tr>\n
03.001\t<\/td>16000000 - Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>804013\/2022\t<\/td>04\/08\/2022<\/td>020300110301011221131600000033903900<\/td>20.399.316\/0001-05 - TECHPROL SERVI\u00c7OS, COMERCIO E LOCA\u00c7\u00d5ES EIRELI<\/td>0<\/td>6741.17<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>829008\/2022\t<\/td>29\/08\/2022<\/td>020300110122010120251500100244905200<\/td>27.975.551\/0001-27 - VANGUARDA INFORMATICA LTDA<\/td>0<\/td>2884.49<\/td>\n<\/tr>\n
03.001\t<\/td>16000000 - Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>831005\/2022\t<\/td>31\/08\/2022<\/td>020300110302010920771600000033903000<\/td>12.305.387\/0001-73 - R D F PRODUTOS PARA SA\u00daDE LTDA<\/td>0<\/td>200<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>913006\/2022\t<\/td>13\/09\/2022<\/td>020300110301010920231500100233903200<\/td>03.004.540\/0001-31 - BOMPORTE COMERCIO DE PRODUTOS ORTOPEDICOS E MATERIAL MEDICO HOSPITALAR<\/td>0<\/td>4511.25<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>914001\/2022\t<\/td>14\/09\/2022<\/td>020300110302010920771500100233903900<\/td>08.428.765\/0001-39 - Liga Norte Riograndense Contra o C\u00e2ncer<\/td>0<\/td>123516.49<\/td>\n<\/tr>\n
03.001\t<\/td>17000000 - Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>916001\/2022\t<\/td>16\/09\/2022<\/td>020300110302010920771700000044905100<\/td>24.855.726\/0001-74 - H J DANTAS FILHO EIRELI<\/td>73917.67<\/td>809095.88<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>921003\/2022\t<\/td>21\/09\/2022<\/td>020300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>3191<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>921004\/2022\t<\/td>21\/09\/2022<\/td>020300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>2807.8<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>929002\/2022\t<\/td>29\/09\/2022<\/td>020300110302010920771500100233903000<\/td>04.451.626\/0001-75 - PHOSPODONT<\/td>0<\/td>3.4<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>929004\/2022\t<\/td>29\/09\/2022<\/td>020300110302010920771500100233903000<\/td>12.305.387\/0001-73 - R D F PRODUTOS PARA SA\u00daDE LTDA<\/td>0<\/td>420<\/td>\n<\/tr>\n
03.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1004003\/2022\t<\/td>04\/10\/2022<\/td>020300110301010920501500000033903700<\/td>18.200.565\/0001-88 - NEUTRON SEGURAN\u00c7A PRIVADA LTDA <\/td>0<\/td>31383<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1019002\/2022\t<\/td>19\/10\/2022<\/td>020300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>2748.3<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1020001\/2022\t<\/td>20\/10\/2022<\/td>020300110122010120251500100233903000<\/td>19.255.674\/0001-65 - COMERCIAL ANDRADE SILVA EIRELI <\/td>0<\/td>4560.33<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1025001\/2022\t<\/td>25\/10\/2022<\/td>020300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>2250<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1027002\/2022\t<\/td>27\/10\/2022<\/td>020300110302010920771500100233903000<\/td>12.305.387\/0001-73 - R D F PRODUTOS PARA SA\u00daDE LTDA<\/td>0<\/td>1097.3<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1027003\/2022\t<\/td>27\/10\/2022<\/td>020300110302010920771500100233903000<\/td>04.451.626\/0001-75 - PHOSPODONT<\/td>0<\/td>980<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1027005\/2022\t<\/td>27\/10\/2022<\/td>020300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>240<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1027006\/2022\t<\/td>27\/10\/2022<\/td>020300110302010920771500100233903000<\/td>04.361.467\/0001-18 - ARTMED COMERCIAL EIRELI<\/td>0<\/td>28<\/td>\n<\/tr>\n
03.001\t<\/td>16000000 - Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1028001\/2022\t<\/td>28\/10\/2022<\/td>020300110302010920761600000033903900<\/td>08.202.459\/0001-80 - ASSOCIA\u00c7\u00c3O DE PROTE\u00c7\u00c3O E ASSIST\u00caNCIA \u00c0 MATERNIDADE E A INF\u00c2NCIA<\/td>0<\/td>453.6<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1101001\/2022\t<\/td>01\/11\/2022<\/td>020300110301010920241500100233903900<\/td>28.366.950\/0001-53 - MC SOLU\u00c7\u00d5ES EIRELI<\/td>0<\/td>18896.6<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1101002\/2022\t<\/td>01\/11\/2022<\/td>020300110301010920241500100233903900<\/td>28.366.950\/0001-53 - MC SOLU\u00c7\u00d5ES EIRELI<\/td>0<\/td>23443<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1101007\/2022\t<\/td>01\/11\/2022<\/td>020300110301010920231500100233903900<\/td>03.319.496\/0001-59 - MEDCAL FARMA HOSPITALAR LTDA <\/td>0<\/td>12000<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1117002\/2022\t<\/td>17\/11\/2022<\/td>020300110122010120251500100244905200<\/td>43.684.445\/0001-40 - CH3 COMERCIO E NEGOCIOS LTDA<\/td>0<\/td>829.9<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1117004\/2022\t<\/td>17\/11\/2022<\/td>020300110122010120251500100233903000<\/td>04.473.960\/0001-20 - ASSUNPCAO TEC COMERCIO DE EQUIPAMENTOS LTDA (BMA TECNOLOGIA)<\/td>0<\/td>112<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1122001\/2022\t<\/td>22\/11\/2022<\/td>020300110301010920231500100233903000<\/td>70.027.479\/0001-35 - BANDEIRANTES LABORATORIOS PROD. FARM. E HOSP. LTDA<\/td>0<\/td>15628.35<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1124001\/2022\t<\/td>24\/11\/2022<\/td>020300110301010920231500100233903000<\/td>70.027.479\/0001-35 - BANDEIRANTES LABORATORIOS PROD. FARM. E HOSP. LTDA<\/td>0<\/td>32321.1<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1124003\/2022\t<\/td>24\/11\/2022<\/td>020300110302010920771500100233903000<\/td>08.674.752\/0001-40 - CIRURGICA MONTEBELLO LTDA<\/td>0<\/td>661.6<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1124006\/2022\t<\/td>24\/11\/2022<\/td>020300110302010920771500100233903000<\/td>07.055.280\/0001-84 - RENATO FARMA DISTRIBUIDORA <\/td>0<\/td>4602.4<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1124007\/2022\t<\/td>24\/11\/2022<\/td>020300110302010920771500100233903000<\/td>04.361.467\/0001-18 - ARTMED COMERCIAL EIRELI<\/td>0<\/td>4605<\/td>\n<\/tr>\n
03.001\t<\/td>16000000 - Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1129001\/2022\t<\/td>29\/11\/2022<\/td>020300110302010920761600000033903900<\/td>08.202.459\/0001-80 - ASSOCIA\u00c7\u00c3O DE PROTE\u00c7\u00c3O E ASSIST\u00caNCIA \u00c0 MATERNIDADE E A INF\u00c2NCIA<\/td>3.58<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1201005\/2022\t<\/td>01\/12\/2022<\/td>020300110301010920231500100233903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>23635<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1201006\/2022\t<\/td>01\/12\/2022<\/td>020300110301010920231500100233903000<\/td>70.027.479\/0001-35 - BANDEIRANTES LABORATORIOS PROD. FARM. E HOSP. LTDA<\/td>0<\/td>102816.04<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1201007\/2022\t<\/td>01\/12\/2022<\/td>020300110301010920231500100233903000<\/td>70.027.479\/0001-35 - BANDEIRANTES LABORATORIOS PROD. FARM. E HOSP. LTDA<\/td>0<\/td>83490.55<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1201008\/2022\t<\/td>01\/12\/2022<\/td>020300110301010920231500100233903000<\/td>70.027.479\/0001-35 - BANDEIRANTES LABORATORIOS PROD. FARM. E HOSP. LTDA<\/td>0<\/td>118382<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1205001\/2022\t<\/td>05\/12\/2022<\/td>020300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>2400<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1205002\/2022\t<\/td>05\/12\/2022<\/td>020300110302010920771500100233903000<\/td>04.451.626\/0001-75 - PHOSPODONT<\/td>0<\/td>780<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1205003\/2022\t<\/td>05\/12\/2022<\/td>020300110302010920771500100233903000<\/td>12.305.387\/0001-73 - R D F PRODUTOS PARA SA\u00daDE LTDA<\/td>0<\/td>2013.4<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1206005\/2022\t<\/td>06\/12\/2022<\/td>020300110122010120251500100233903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>6989.03<\/td>10.97<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1206006\/2022\t<\/td>06\/12\/2022<\/td>020300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>5335.9<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1206007\/2022\t<\/td>06\/12\/2022<\/td>020300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>3910<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1206009\/2022\t<\/td>06\/12\/2022<\/td>020300110302010920771500100233903000<\/td>07.055.280\/0001-84 - RENATO FARMA DISTRIBUIDORA <\/td>0<\/td>6290<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1214001\/2022\t<\/td>14\/12\/2022<\/td>020300110302010920771500100233903000<\/td>04.361.467\/0001-18 - ARTMED COMERCIAL EIRELI<\/td>0<\/td>4050<\/td>\n<\/tr>\n
03.001\t<\/td>15001002 - Recursos n\u00e3o Vinculados de Impostos - Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>1227001\/2022\t<\/td>27\/12\/2022<\/td>020300110122010120251500100231901100<\/td>000056 - FOLHA FUNDO MUN. SA\u00daDE (MANUTEN\u00c7\u00c3O)<\/td>491.8<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>16000000 - Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1227002\/2022\t<\/td>27\/12\/2022<\/td>020300110301010920211600000031901600<\/td>000002 - FOLHA AGENTE DE SA\u00daDE COMUNIT\u00c1RIO<\/td>14544<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>15000000 - Recursos n\u00e3o Vinculados de Impostos<\/td>1228003\/2022\t<\/td>28\/12\/2022<\/td>020300110301010920501500000044905200<\/td>12.633.952\/0001-21 - MARCOS JULIANO DA SILVA<\/td>0<\/td>3199<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>21117\/2020\t<\/td>11\/02\/2020<\/td>010400104122010120411500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>193.81<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>31005\/2020\t<\/td>10\/03\/2020<\/td>010400108244012521691660000033903600<\/td>068.757.124-31 - Jose Mario Andrade<\/td>790<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122275\/2020\t<\/td>22\/12\/2020<\/td>010400108244010120531500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>10<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>330001\/2021\t<\/td>30\/03\/2021<\/td>010400108244010120531660000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>450<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010400108244010120531660000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>584.95<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010400108244010120531660000033903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>451.4<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>729001\/2021\t<\/td>29\/07\/2021<\/td>010400108244010120531660000033903900<\/td>07.355.573\/0001-87 - FRANCISCO ROBERTO FERREIRA DANTAS - ME<\/td>6490<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>901001\/2021\t<\/td>01\/09\/2021<\/td>010400108244012521691660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>3159.1<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>901002\/2021\t<\/td>01\/09\/2021<\/td>010400108244010120531660000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>0.01<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010400108244010120531660000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>3334<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1103004\/2021\t<\/td>03\/11\/2021<\/td>010400108244010120531660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>275.85<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1104002\/2021\t<\/td>04\/11\/2021<\/td>010400108244010120531660000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>30390.8<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1116001\/2021\t<\/td>16\/11\/2021<\/td>010400108244010120531660000033903000<\/td>70.026.240\/0001-40 - F D COMERCIO DE ALIMENTOS LTDA<\/td>0<\/td>106<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010400108244010120531660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>12572.59<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010400108244012521691660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5378.48<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1216001\/2021\t<\/td>16\/12\/2021<\/td>010400108244010120531500000033903200<\/td>08.326.720\/0001-53 - CIRNE IRM\u00c3OS E CIA LTDA<\/td>0<\/td>79<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1227001\/2021\t<\/td>27\/12\/2021<\/td>010400108244010120531500000033903200<\/td>37.653.978\/0001-62 - MGH COMERCIO E SERVICOS LTDA<\/td>24240.34<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1229001\/2021\t<\/td>29\/12\/2021<\/td>010400108244010120531660000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>3670.84<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010400108244012521691660000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>15059.31<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>105006\/2022\t<\/td>05\/01\/2022<\/td>020400108244010120531660000033903000<\/td>18.325.996\/0001-70 - DISTRIBUIDORA DANTAS FERNANDES LTDA<\/td>0<\/td>322.15<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>401001\/2022\t<\/td>01\/04\/2022<\/td>020400108244010120531660000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>450<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>601006\/2022\t<\/td>01\/06\/2022<\/td>020400108244010120531660000033903900<\/td>08.431.454\/0001-29 - INSTITUTO EUVALDO LODI NUCLEO REGIONAL DO RN <\/td>0<\/td>600<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>621001\/2022\t<\/td>21\/06\/2022<\/td>020400108244010120531660000033903000<\/td>13.587.119\/0001-54 - R4 INDUSTRIA E COM\u00c9RCIO EIRELI<\/td>0<\/td>341.92<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>707006\/2022\t<\/td>07\/07\/2022<\/td>020400108244012521151660000033903900<\/td>04.656.212\/0001-82 - NDS - NUCLEO DE DESENVOLVIMENTO SOCIAL<\/td>0<\/td>74422.35<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>718001\/2022\t<\/td>18\/07\/2022<\/td>020400108244010120531660000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>470<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>906001\/2022\t<\/td>06\/09\/2022<\/td>020400108244010120531660000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>11372<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>916001\/2022\t<\/td>16\/09\/2022<\/td>020400108244010120531660000033903600<\/td>14.700.436\/0001-06 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE LAJES<\/td>5000<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>928001\/2022\t<\/td>28\/09\/2022<\/td>020400108244010120531660000033903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>940<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1101004\/2022\t<\/td>01\/11\/2022<\/td>020400108244010120531660000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>0<\/td>5313.6<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1107001\/2022\t<\/td>07\/11\/2022<\/td>020400108244010120531660000033903600<\/td>14.700.436\/0001-06 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE LAJES<\/td>3000<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1206017\/2022\t<\/td>06\/12\/2022<\/td>020400108244010120531660000033903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>14027.5<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1213002\/2022\t<\/td>13\/12\/2022<\/td>020400108244010120531660000033903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>7532.5<\/td>\n<\/tr>\n
04.001\t<\/td>16600000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1213003\/2022\t<\/td>13\/12\/2022<\/td>020400108244010120531660000033903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>23574<\/td>\n<\/tr>\n
05.001\t<\/td>14300000 - Recursos vinculados ao RPPS - Taxa de Administra\u00e7\u00e3o<\/td>209001\/2021\t<\/td>09\/02\/2021<\/td>010500109272002820871802000044905200<\/td>230.267.154-68 - MARIA FERREIRA DE LIMA SANTOS<\/td>0<\/td>590<\/td>\n<\/tr>\n
05.001\t<\/td>14300000 - Recursos vinculados ao RPPS - Taxa de Administra\u00e7\u00e3o<\/td>825001\/2021\t<\/td>25\/08\/2021<\/td>010500109272002820871802000033903500<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>0<\/td>28000<\/td>\n<\/tr>\n
Total dos restos a pagar processados e n\u00e3o processados inscritos<\/td>2370420.99<\/td>8127705.78<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
UnidadeOrcamentaria<\/td>FonteRecurso<\/td>NumeroEmpenho<\/td>DataInscricao<\/td>ClassificacaoFuncional<\/td>Credor<\/td>ValorProcessado<\/td>ValorNaoProcessado<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200104122010120051500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>2900<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201002\/2021\t<\/td>01\/12\/2021<\/td>010200104122010120051500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1921.67<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010200104122010120051500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>11535.46<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010200104122010120051500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>990.45<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220002\/2021\t<\/td>20\/12\/2021<\/td>010200104122010120051500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>4319.84<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427001\/2021\t<\/td>27\/04\/2021<\/td>010200204122010020071500000033903900<\/td>06.224.460\/0001-80 - SGM COPIADORAS COMERCIO E SERVI\u00c7O LTDA<\/td>0<\/td>5565<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525003\/2021\t<\/td>25\/05\/2021<\/td>010200204122010020071500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>11781.13<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200204122010020071500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>1208.89<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>716001\/2021\t<\/td>16\/07\/2021<\/td>010200204122010020071500000033903900<\/td>31.002.969\/0001-25 - BEZERRA, MENDON\u00c7A, BARBOSA & ROSSO SOCIEDADE DE ADVOGADOS<\/td>12000<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>729002\/2021\t<\/td>29\/07\/2021<\/td>010200204122010020071500000033903900<\/td>07.355.573\/0001-87 - FRANCISCO ROBERTO FERREIRA DANTAS - ME<\/td>10490<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901004\/2021\t<\/td>01\/09\/2021<\/td>010200204122010020071500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>257.91<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200204122010020071500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>11447<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010200204122010020071500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>37129.58<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010200204122010020071500000033903900<\/td>29.319.960\/0001-09 - L M TRINDADE LTDA.<\/td>0<\/td>9402<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1205003\/2021\t<\/td>05\/12\/2021<\/td>010200204122010020071500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>4802.88<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209002\/2021\t<\/td>09\/12\/2021<\/td>010200204122010020071500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1069.75<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1210001\/2021\t<\/td>10\/12\/2021<\/td>010200204122010020071500000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>936<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1214001\/2021\t<\/td>14\/12\/2021<\/td>010200204122010020071500000033903900<\/td>40.009.697\/0001-86 - BS ASSESSORIA E CURSOS<\/td>0<\/td>25000<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1222001\/2021\t<\/td>22\/12\/2021<\/td>010200204122010020071500000033903900<\/td>25.112.102\/0001-20 - JOAO PAULO MARTINS GALDINO 10189724471<\/td>0<\/td>2800.01<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1230002\/2021\t<\/td>30\/12\/2021<\/td>010200204122010020071500000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>34352.65<\/td>\n<\/tr>\n
02.003\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010200304122010120731500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>432.73<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010200404122010120411500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2335.73<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200404122010120411500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>118.99<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901003\/2021\t<\/td>01\/09\/2021<\/td>010200404122010120411500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>4812.32<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200415452011821661500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>13327<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104002\/2021\t<\/td>04\/11\/2021<\/td>010200404122010120411500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>61785.18<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1117001\/2021\t<\/td>17\/11\/2021<\/td>010200404122010120411500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>6936.3<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010200415452011821661500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>17039<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010200404122010120411500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>10132.95<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1205001\/2021\t<\/td>05\/12\/2021<\/td>010200404122010120411500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>3088.93<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010200415452011821661500000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>29187.06<\/td>\n<\/tr>\n
02.006\t<\/td>11250000 - Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Educa\u00e7\u00e3o<\/td>52715\/2020\t<\/td>27\/05\/2020<\/td>010200612361011610171570000044905200<\/td>01.844.555\/0005-06 - CNH INDUSTRIAL BRASIL LTDA<\/td>0<\/td>214000<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>331001\/2021\t<\/td>31\/03\/2021<\/td>010200612361010120291500100133903900<\/td>13.406.686\/0001-67 - SIG SOFTWARE & CONSULTORIA EM TECNOLOGIA DA INFORMACAO LTDA<\/td>0<\/td>5838<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>525003\/2021\t<\/td>25\/05\/2021<\/td>010200612361010120291500100131911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>2707.55<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>601001\/2021\t<\/td>01\/06\/2021<\/td>010200613392011721621500000033903900<\/td>41.634.723\/0001-20 - Marilia Vanessa Soares Bezerra de Medeiros<\/td>0<\/td>4453.33<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200612361010120291500100133904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>1189.9<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010200612361010120291500100133903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>1518.9<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>921001\/2021\t<\/td>21\/09\/2021<\/td>010200612361011620351500100133903200<\/td>01.324.107\/0001-58 - ASSOCIA\u00c7\u00c3O ESTUDANTIL DO RIO GRANDE DO NORTE<\/td>4182.5<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200612361011620351500100133903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>10160<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1103003\/2021\t<\/td>03\/11\/2021<\/td>010200612361011620351540000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5746.5<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1103004\/2021\t<\/td>03\/11\/2021<\/td>010200612365011620361540000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>9536.28<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1104002\/2021\t<\/td>04\/11\/2021<\/td>010200612361010120291500100133903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>101516.51<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1112002\/2021\t<\/td>12\/11\/2021<\/td>010200612361011620351540000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>941.08<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1123001\/2021\t<\/td>23\/11\/2021<\/td>010200612361011620341540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>74618.18<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1126003\/2021\t<\/td>26\/11\/2021<\/td>010200612365011620941500100133903200<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>759.68<\/td>\n<\/tr>\n
02.006\t<\/td>11190000 - Transfer\u00eancias do FUNDEB 30% \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o - VAAT<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010200612365011620361542000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>2705.22<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010200612361010120291500100133903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>2610<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1201005\/2021\t<\/td>01\/12\/2021<\/td>010200612361011620351540000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>26919.83<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1201006\/2021\t<\/td>01\/12\/2021<\/td>010200612365011620911540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>26067.92<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1201007\/2021\t<\/td>01\/12\/2021<\/td>010200612361011620341540107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>64998.93<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1201008\/2021\t<\/td>01\/12\/2021<\/td>010200612361010120291500100131901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1280.4<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1203003\/2021\t<\/td>31\/12\/2021<\/td>010200612361011620341540107031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1009471.97<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1204001\/2021\t<\/td>04\/12\/2021<\/td>010200612365011620361540000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>510.47<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1206003\/2021\t<\/td>06\/12\/2021<\/td>010200613392011721621500000033903900<\/td>10.528.307\/0001-13 - OSMIRO PINHEIRO CARDOSO JUNIOR EIRELI<\/td>0<\/td>15000<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1207004\/2021\t<\/td>02\/12\/2021<\/td>010200613392011721621500000033903900<\/td>12.972.310\/0001-57 - CIA PROMO\u00c7\u00d5ES E EVENTOS E SERVI\u00c7OS EIRELI<\/td>0<\/td>7800<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1217001\/2021\t<\/td>17\/12\/2021<\/td>010200613392011721621500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>18990<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010200612361010120291500100131911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>3710.77<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11180000 - Transfer\u00eancias do FUNDEB 70% \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o - VAAT<\/td>1220002\/2021\t<\/td>20\/12\/2021<\/td>010200612365011620911542107031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>27353.43<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11130000 - Transfer\u00eancias do FUNDEB - Impostos 30%<\/td>1220003\/2021\t<\/td>20\/12\/2021<\/td>010200612361011620351540000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2107.46<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>11120000 - Transfer\u00eancias do FUNDEB - Impostos 70%<\/td>1220004\/2021\t<\/td>20\/12\/2021<\/td>010200612361011620341540107031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>8179.91<\/td>0<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221001\/2021\t<\/td>21\/12\/2021<\/td>010200613392011721621500000033903900<\/td>15.214.591\/0001-77 - JAIR RODRIGO EVENTOS - ME <\/td>0<\/td>9980<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221005\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>1853.1<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221007\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>11470.81<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221009\/2021\t<\/td>21\/12\/2021<\/td>010200613392011721621500000033903900<\/td>12.972.310\/0001-57 - CIA PROMO\u00c7\u00d5ES E EVENTOS E SERVI\u00c7OS EIRELI<\/td>0<\/td>31602<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221010\/2021\t<\/td>21\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>12966<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1228001\/2021\t<\/td>28\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>8584<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010200612361011620331500100133903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>49800.52<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200820122010120431500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>445.96<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>716001\/2021\t<\/td>16\/07\/2021<\/td>010200820122010120431500000033903900<\/td>33.310.851\/0001-90 - CARVALHO, COSTA, GUERRA & DAMASCENO SOCIEDADE DE ADVOGADOS<\/td>12500<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010200820122010120431500000033903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>756.4<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200820122010120431500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>29870<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1103002\/2021\t<\/td>03\/11\/2021<\/td>010200820122010120431500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>3996.42<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010200820122010120431500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>48570.02<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1112001\/2021\t<\/td>12\/11\/2021<\/td>010200820122010120431500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>2758.18<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1117001\/2021\t<\/td>17\/11\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>4419.9<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1126006\/2021\t<\/td>26\/11\/2021<\/td>010200820122010120431500000033903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>430.7<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201001\/2021\t<\/td>01\/12\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>7947<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201002\/2021\t<\/td>01\/12\/2021<\/td>010200820122010120431500000033903900<\/td>27.767.569\/0001-33 - RAFAELA DA CONCEI\u00c7\u00c3O NUNES 12042025402<\/td>0<\/td>1875<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1207001\/2021\t<\/td>07\/12\/2021<\/td>010200820122010120431500000033903900<\/td>28.750.897\/0001-90 - ACQUA VITAE COMERCIO E SERVICOS LTDA<\/td>0<\/td>3940<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209007\/2021\t<\/td>09\/12\/2021<\/td>010200820122010120431500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2251.46<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1213001\/2021\t<\/td>16\/12\/2021<\/td>010200820122010120431500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>284.84<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010200820122010120431500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5235.62<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221001\/2021\t<\/td>21\/12\/2021<\/td>010200820122010120431500000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>3969<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1221002\/2021\t<\/td>21\/12\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>9322.65<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010200820122010120431500000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>37783.26<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010200927812010120391500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1363.12<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902003\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>016.817.944-03 - TALLISON SALVIANO PEREIRA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902006\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>106.147.934-08 - FRANCISCO WALDSON DA SILVA CAMARA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902008\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>134.362.654-46 - RONALD PEREIRA LINS<\/td>100<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902011\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>119.498.324-30 - FRANCISCO ALVARO DA SILVA MARTINS<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902012\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>106.147.934-08 - FRANCISCO WALDSON DA SILVA CAMARA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902016\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>707.488.734-06 - JUVENAL DA SILVA ROCHA<\/td>100<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902021\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>120.781.814-39 - LUCAS GABRIEL BARBOSA COSME<\/td>70<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902024\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>129.693.814-00 - EMMANUEL MARCELO GOMES DE OLIVEIRA<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902025\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>145.647.114-74 - JO\u00c3O GABRIEL DA SILVA ALVES<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902026\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>127.796.724-55 - JALLYSON DAVI DE LIMA ARAUJO<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200927812010120391500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>2395<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010200927812010120391500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>21547.98<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>614001\/2021\t<\/td>14\/06\/2021<\/td>010201004123010720021500000033903900<\/td>35.408.525\/0001-45 - TINUS INFORMATICA LTDA<\/td>0<\/td>5600<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010201004123010720021500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>128.99<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>716001\/2021\t<\/td>16\/07\/2021<\/td>010201004123010720021500000033903900<\/td>34.758.302\/0001-45 - RODRIGO FERNANDES DE PAIVA SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>11500<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901003\/2021\t<\/td>01\/09\/2021<\/td>010201004123010720021500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1419<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010201004123010720021500000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>2800<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010201004123010720021500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>6846.58<\/td>0<\/td>\n<\/tr>\n
02.012\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010201204122010120741500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1144<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>409001\/2021\t<\/td>09\/04\/2021<\/td>010201704131010520711500000033904000<\/td>06.334.845\/0001-08 - MICRO SYSTEM INFORMATICA LTDA - ME<\/td>1866.66<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525002\/2021\t<\/td>25\/05\/2021<\/td>010201704131010520711500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>905.9<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>531001\/2021\t<\/td>31\/05\/2021<\/td>010201704131010520711500000033903900<\/td>28.671.095\/0001-94 - Washington Fernandes <\/td>2000<\/td>0<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010201704131010520711500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>50<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525003\/2021\t<\/td>25\/05\/2021<\/td>010201804124010120031500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>631.72<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201002\/2021\t<\/td>01\/12\/2021<\/td>010201804124010120031500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1017.62<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010201804124010120031500000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>385.9<\/td>0<\/td>\n<\/tr>\n
02.018\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1220002\/2021\t<\/td>20\/12\/2021<\/td>010201804124010120031500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1573.19<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>201002\/2021\t<\/td>01\/02\/2021<\/td>010300110302010920771500100233903900<\/td>08.428.765\/0001-39 - Liga Norte Riograndense Contra o C\u00e2ncer<\/td>0<\/td>8264.17<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>226001\/2021\t<\/td>26\/02\/2021<\/td>010300110302010920771500100233903900<\/td>12.120.272\/0001-04 - CONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RIO GRANDE NOR<\/td>10909.09<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>513001\/2021\t<\/td>13\/05\/2021<\/td>010300110302011221541600000033903200<\/td>10.940.739\/0001-37 - JOS\u00c9 ANT\u00d4NIO BEZERRA DE SOUZA<\/td>5144.47<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>525016\/2021\t<\/td>25\/05\/2021<\/td>010300110301010920241600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>12666.85<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>525019\/2021\t<\/td>25\/05\/2021<\/td>010300110301011221131600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5266.6<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>525028\/2021\t<\/td>25\/05\/2021<\/td>010300110304010921471600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>1845.89<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>701002\/2021\t<\/td>01\/07\/2021<\/td>010300110122010120251500100233903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>1372.83<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010300110122010120251500100233903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>183<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>729001\/2021\t<\/td>29\/07\/2021<\/td>010300110122010120251500100233903900<\/td>07.355.573\/0001-87 - FRANCISCO ROBERTO FERREIRA DANTAS - ME<\/td>7990<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>901012\/2021\t<\/td>01\/09\/2021<\/td>010300110301010920231600000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>0<\/td>947.02<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>901017\/2021\t<\/td>01\/09\/2021<\/td>010300110302010920821600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>2726.24<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>910001\/2021\t<\/td>10\/09\/2021<\/td>010300110301010920241600000033903900<\/td>28.366.950\/0001-53 - MC SOLU\u00c7\u00d5ES EIRELI<\/td>0<\/td>17358<\/td>\n<\/tr>\n
03.001\t<\/td>12150000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>927001\/2021\t<\/td>27\/09\/2021<\/td>010300110301011221131601000044905200<\/td>07.897.039\/0001-00 - DENTEMED EQUIPAMENTOS ODONTOL\u00d3GICOS LTDA<\/td>0<\/td>15459<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1001007\/2021\t<\/td>01\/10\/2021<\/td>010300110301010920231600000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>1094.94<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1004002\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>79.2<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1004014\/2021\t<\/td>04\/10\/2021<\/td>010300110301010920231600000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>15536<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1103002\/2021\t<\/td>03\/11\/2021<\/td>010300110301010920211600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>700.68<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1103005\/2021\t<\/td>03\/11\/2021<\/td>010300110122010120251500100231911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>402.6<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010300110301010920231500100233903000<\/td>09.182.725\/0001-12 - ATIVA M\u00c9DICO CIRURGICA LTDA<\/td>0<\/td>8350.84<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1104003\/2021\t<\/td>04\/11\/2021<\/td>010300110122010120251500100233903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>118808.31<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116003\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>04.361.467\/0001-18 - ARTMED COMERCIAL EIRELI<\/td>12937.2<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116005\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>5116.8<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1119002\/2021\t<\/td>19\/11\/2021<\/td>010300110301010920231600000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>1923.87<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201028\/2021\t<\/td>01\/12\/2021<\/td>010300110122010120251500100233903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>91.45<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201029\/2021\t<\/td>01\/12\/2021<\/td>010300110301010921141500100233904800<\/td>067.574.041-09 - YENISTEY MORALES TORRES<\/td>1500<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1201030\/2021\t<\/td>01\/12\/2021<\/td>010300110301010920211600000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>33873<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201031\/2021\t<\/td>01\/12\/2021<\/td>010300110122010120251500100231911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>28199.17<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201032\/2021\t<\/td>01\/12\/2021<\/td>010300110122010120251500100233903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>810<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1209002\/2021\t<\/td>09\/12\/2021<\/td>010300110302010920771500100233903000<\/td>09.182.725\/0001-12 - ATIVA M\u00c9DICO CIRURGICA LTDA<\/td>0<\/td>2988.42<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1209003\/2021\t<\/td>09\/12\/2021<\/td>010300110301010920231600000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>6026.54<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1213002\/2021\t<\/td>13\/12\/2021<\/td>010300110301010920241600000033903700<\/td>28.366.950\/0001-53 - MC SOLU\u00c7\u00d5ES EIRELI<\/td>0<\/td>184846<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1220001\/2021\t<\/td>20\/12\/2021<\/td>010300110122010120251500100231901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>5174.11<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010300110301010920231600000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>81853.53<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>330001\/2021\t<\/td>30\/03\/2021<\/td>010400108244010120531660000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>0<\/td>450<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010400108244010120531660000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>584.95<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>726001\/2021\t<\/td>26\/07\/2021<\/td>010400108244010120531660000033903000<\/td>12.257.055\/0001-60 - LUCIA DE FATIMA PEREIRA SILVA 46626050400<\/td>0<\/td>451.4<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>729001\/2021\t<\/td>29\/07\/2021<\/td>010400108244010120531660000033903900<\/td>07.355.573\/0001-87 - FRANCISCO ROBERTO FERREIRA DANTAS - ME<\/td>6490<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>901001\/2021\t<\/td>01\/09\/2021<\/td>010400108244012521691660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>3159.1<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010400108244010120531660000033903900<\/td>17.737.082\/0001-54 - O M LEAL DE MESQUITA<\/td>0<\/td>3334<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1103004\/2021\t<\/td>03\/11\/2021<\/td>010400108244010120531660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>275.85<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1104002\/2021\t<\/td>04\/11\/2021<\/td>010400108244010120531660000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>30390.8<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1201003\/2021\t<\/td>01\/12\/2021<\/td>010400108244010120531660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>12572.59<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010400108244012521691660000031911300<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>5378.48<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1227001\/2021\t<\/td>27\/12\/2021<\/td>010400108244010120531500000033903200<\/td>37.653.978\/0001-62 - MGH COMERCIO E SERVICOS LTDA<\/td>24240.34<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1229001\/2021\t<\/td>29\/12\/2021<\/td>010400108244010120531660000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>3670.84<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1230001\/2021\t<\/td>30\/12\/2021<\/td>010400108244012521691660000033903000<\/td>04.839.900\/0007-73 - AUTO POSTO S\u00c3O TOM\u00c9 LTDA<\/td>0<\/td>15059.31<\/td>\n<\/tr>\n
05.001\t<\/td>14300000 - Recursos vinculados ao RPPS - Taxa de Administra\u00e7\u00e3o<\/td>825001\/2021\t<\/td>25\/08\/2021<\/td>010500109272002820871802000033903500<\/td>17.603.261\/0001-07 - FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>0<\/td>28000<\/td>\n<\/tr>\n
Total dos restos a pagar processados e n\u00e3o processados pagos<\/td>2065646.55<\/td>1029246.56<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
UnidadeOrcamentaria<\/td>FonteRecurso<\/td>NumeroEmpenho<\/td>DataInscricao<\/td>ClassificacaoFuncional<\/td>Credor<\/td>ValorProcessado<\/td>ValorNaoProcessado<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12708\/2020\t<\/td>27\/01\/2020<\/td>010200104122010120051500000033903900<\/td>33.000.118\/0001-79 - TELEMAR NORTE LESTE S\/A<\/td>205.65<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12008\/2020\t<\/td>20\/01\/2020<\/td>010200204122010020071500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>717.58<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12707\/2020\t<\/td>30\/12\/2020<\/td>010200204122010020071500000033903900<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>2366.92<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>21107\/2020\t<\/td>11\/02\/2020<\/td>010200204122010020071500000033903900<\/td>04.280.861\/0001-21 - ANTONIO MARCIANO LEITE DE OLIVEIRA - ME<\/td>0<\/td>50<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>123001\/2020\t<\/td>30\/12\/2020<\/td>010200204122010020071500000033903900<\/td>26.800.511\/0001-81 - JCM MIDIA E PUBLICIDADE LTDA - ME<\/td>4205.74<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>127081\/2020\t<\/td>30\/11\/2020<\/td>010200204122010020071500000031901300<\/td>000077 - Folha de Pagamento - Comissionados<\/td>1244<\/td>522.5<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427005\/2021\t<\/td>27\/04\/2021<\/td>010200204122010020071500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>740.73<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>618001\/2021\t<\/td>18\/06\/2021<\/td>010200204122010020071500000033903900<\/td>35.284.764\/0001-30 - DAYANE RAFAELA DE MELO FRAN\u00c7A DANTAS<\/td>0<\/td>1100<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1001002\/2021\t<\/td>01\/10\/2021<\/td>010200204122010020071500000033903900<\/td>08.060.774\/0001-10 - SERVICO DE APOIO AS MICRO E PEQUENAS EMPRESAS DO RN<\/td>700<\/td>1400<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1022004\/2021\t<\/td>22\/10\/2021<\/td>010200204122010020071500000033903000<\/td>18.325.996\/0001-70 - DISTRIBUIDORA DANTAS FERNANDES LTDA<\/td>0<\/td>279.64<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1126002\/2021\t<\/td>26\/11\/2021<\/td>010200204122010020071500000033903000<\/td>17.642.145\/0001-99 - T. P. S. DO NASCIMENTO - ME<\/td>0<\/td>1664<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1201004\/2021\t<\/td>01\/12\/2021<\/td>010200204122010020071500000033903900<\/td>29.319.960\/0001-09 - L M TRINDADE LTDA.<\/td>0<\/td>598<\/td>\n<\/tr>\n
02.003\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525001\/2021\t<\/td>25\/05\/2021<\/td>010200304122010120731500000031901100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>0.16<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>21117\/2020\t<\/td>11\/02\/2020<\/td>010200404122010120411500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>2313.99<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>22111\/2020\t<\/td>21\/02\/2020<\/td>010200415452011821661500000033903600<\/td>829.259.504-00 - FRANCISCO CANINDE RODRIGUES<\/td>0<\/td>1460<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>52180\/2020\t<\/td>30\/12\/2020<\/td>010200415451012110211500000044905100<\/td>08.113.466\/0001-05 - PREFEITURA MUNICIPAL DE LAJES<\/td>0<\/td>52180.08<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112028\/2020\t<\/td>20\/11\/2020<\/td>010200404122010120411500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>825.06<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112029\/2020\t<\/td>20\/11\/2020<\/td>010200415452011821661500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2082.2<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122259\/2020\t<\/td>22\/12\/2020<\/td>010200404122010120411500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2937<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122260\/2020\t<\/td>22\/12\/2020<\/td>010200404122010120411500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1650.12<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122806\/2020\t<\/td>28\/12\/2020<\/td>010200404122010120411500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>2213.09<\/td>1000<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1104002\/2021\t<\/td>04\/11\/2021<\/td>010200404122010120411500000033903700<\/td>02.567.270\/0001-04 - CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA - EIRELI<\/td>0.01<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1119001\/2021\t<\/td>19\/11\/2021<\/td>010200404122010120411500000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>1764<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>331001\/2021\t<\/td>31\/03\/2021<\/td>010200612361010120291500100133903900<\/td>13.406.686\/0001-67 - SIG SOFTWARE & CONSULTORIA EM TECNOLOGIA DA INFORMACAO LTDA<\/td>0<\/td>1946<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>601001\/2021\t<\/td>01\/06\/2021<\/td>010200613392011721621500000033903900<\/td>41.634.723\/0001-20 - Marilia Vanessa Soares Bezerra de Medeiros<\/td>0<\/td>0.01<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>921001\/2021\t<\/td>21\/09\/2021<\/td>010200612361011620351500100133903200<\/td>01.324.107\/0001-58 - ASSOCIA\u00c7\u00c3O ESTUDANTIL DO RIO GRANDE DO NORTE<\/td>0<\/td>4340<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1213002\/2021\t<\/td>13\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>1400<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1214001\/2021\t<\/td>14\/12\/2021<\/td>010200612365011620941500100133903200<\/td>32.627.216\/0001-78 - KLINTEX LTDA<\/td>0<\/td>93.63<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1214003\/2021\t<\/td>14\/12\/2021<\/td>010200612365011620941500100133903200<\/td>70.026.240\/0001-40 - F D COMERCIO DE ALIMENTOS LTDA<\/td>0<\/td>25.8<\/td>\n<\/tr>\n
02.006\t<\/td>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>1214005\/2021\t<\/td>14\/12\/2021<\/td>010200612365011620941500100133903200<\/td>18.325.996\/0001-70 - DISTRIBUIDORA DANTAS FERNANDES LTDA<\/td>0<\/td>113.9<\/td>\n<\/tr>\n
02.006\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1217003\/2021\t<\/td>17\/12\/2021<\/td>010200613392011721621500000033903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>6122<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221004\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>4032.9<\/td>\n<\/tr>\n
02.006\t<\/td>11230000 - Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>1221006\/2021\t<\/td>21\/12\/2021<\/td>010200612361011620331553000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>3148.15<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12009\/2020\t<\/td>20\/01\/2020<\/td>010200820122010120431500000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>2997<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12203\/2020\t<\/td>22\/01\/2020<\/td>010200820122010120431500000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>3519.57<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12253\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1473.56<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12254\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>738.86<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>50803\/2020\t<\/td>08\/05\/2020<\/td>010200820122010120431500000033903000<\/td>08.285.124\/0001-72 - A CHELITA LTDA<\/td>354.49<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112019\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>4165.7<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112020\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1787.63<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112021\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>4573.2<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112022\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>11453.58<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>112024\/2020\t<\/td>20\/11\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>1800<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120108\/2020\t<\/td>01\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1194<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120109\/2020\t<\/td>01\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>494.4<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120206\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2027<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120214\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2062.65<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120215\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>5649<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120217\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>825.06<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120218\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>1665<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120219\/2020\t<\/td>02\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>741.6<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120402\/2020\t<\/td>04\/12\/2020<\/td>010200820122010120431500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>2331<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>120403\/2020\t<\/td>04\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>962.57<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122254\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>275.02<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122277\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431500000033903900<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>687.55<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209005\/2021\t<\/td>09\/12\/2021<\/td>010200820122010120431500000033903000<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>6936.3<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1209006\/2021\t<\/td>09\/12\/2021<\/td>010200820122010120431500000033903900<\/td>28.648.280\/0001-68 - SANTOS & ALVES AUTO SERVICE <\/td>0<\/td>2970<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010200927812010120391500000033903900<\/td>00.360.305\/0756-27 - CAIXA ECONOMICA FEDERAL<\/td>360<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902010\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>131.106.654-33 - MARIA GABRYELA BANDEIRA<\/td>70<\/td>0<\/td>\n<\/tr>\n
02.009\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>902013\/2021\t<\/td>02\/09\/2021<\/td>010200927812010120391500000033903100<\/td>095.365.434-60 - MAURO GURGEL DA SILVA<\/td>100<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010201004123010720021500000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>128.99<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>709003\/2021\t<\/td>09\/07\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>0.21<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>801001\/2021\t<\/td>01\/08\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>54.95<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>901001\/2021\t<\/td>01\/09\/2021<\/td>010201028843001811061500000046907100<\/td>063.487.834-48 - Jose Gilnei Barbosa<\/td>4243.14<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>928001\/2021\t<\/td>28\/09\/2021<\/td>010201028843001810011500000032902100<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>2201.73<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1101004\/2021\t<\/td>01\/11\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>30<\/td>0<\/td>\n<\/tr>\n
02.010\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1103003\/2021\t<\/td>01\/11\/2021<\/td>010201004123010720021500000033903900<\/td>00.000.000\/1300-52 - BANCO DO BRASIL<\/td>1616.85<\/td>0<\/td>\n<\/tr>\n
02.012\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>427002\/2021\t<\/td>27\/04\/2021<\/td>010201204122010120741500000031901300<\/td>29.979.036\/0001-40 - INSS - INST. NACIONAL DA SEGURIDADE SOCIAL<\/td>1280.77<\/td>0<\/td>\n<\/tr>\n
03.001\t<\/td>0107000000 - Gest\u00e3o do SUS<\/td>50948\/2018\t<\/td>09\/05\/2018<\/td>010300110301010120391601000044905100<\/td>000115 - ENGSERV COMERCIO SERVICOS E TRANSPORTES LTDA - EPP<\/td>0<\/td>74333.61<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>128001\/2021\t<\/td>28\/01\/2021<\/td>010300110122010120251500100233903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>0<\/td>456.71<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>601001\/2021\t<\/td>01\/06\/2021<\/td>010300110122010120251500100233903900<\/td>03.633.939\/0001-81 - E.R.COMERCIO VAREJISTA SERVI\u00c7OS LTDA - ME<\/td>0<\/td>8840<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>601002\/2021\t<\/td>01\/06\/2021<\/td>010300110122010120251500100233903900<\/td>03.633.939\/0001-81 - E.R.COMERCIO VAREJISTA SERVI\u00c7OS LTDA - ME<\/td>0<\/td>15750<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>614001\/2021\t<\/td>14\/06\/2021<\/td>010300110301010910371500100233903900<\/td>14.240.361\/0001-10 - JUSSIER VIEIRA DE MELO - ME<\/td>0<\/td>270.6<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>701002\/2021\t<\/td>01\/07\/2021<\/td>010300110122010120251500100233903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>4130.77<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>707001\/2021\t<\/td>07\/07\/2021<\/td>010300110122010120251600000033904000<\/td>12.152.867\/0001-41 - UNO TELECOM LTDA<\/td>0<\/td>951.92<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>901012\/2021\t<\/td>01\/09\/2021<\/td>010300110301010920231600000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>0<\/td>1946.08<\/td>\n<\/tr>\n
03.001\t<\/td>12150000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>927002\/2021\t<\/td>27\/09\/2021<\/td>010300110301011221131601000044905200<\/td>11.511.020\/0001-43 - SA\u00daDE DOCTOR COM. LTDA<\/td>0<\/td>262<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1001010\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>04.361.467\/0001-18 - ARTMED COMERCIAL EIRELI<\/td>0<\/td>8160.95<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1004002\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>3103.9<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1004011\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>1456.9<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1004012\/2021\t<\/td>04\/10\/2021<\/td>010300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>3417.8<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal - Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>1022001\/2021\t<\/td>22\/10\/2021<\/td>010300110301010921071600000033903900<\/td>02.909.308\/0001-80 - SANTOS E FERNANDES LTDA<\/td>0<\/td>12000<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1104001\/2021\t<\/td>04\/11\/2021<\/td>010300110301010920231500100233903000<\/td>09.182.725\/0001-12 - ATIVA M\u00c9DICO CIRURGICA LTDA<\/td>0<\/td>3225<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116001\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>06.106.005\/0001-80 - STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA<\/td>0<\/td>4338.3<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116002\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>05.675.713\/0001-79 - SUPERFIO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA<\/td>0<\/td>4290<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116005\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>2692.2<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1116006\/2021\t<\/td>16\/11\/2021<\/td>010300110302010920771500100233903000<\/td>04.372.020\/0001-44 - WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA<\/td>0<\/td>7010<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1126001\/2021\t<\/td>26\/11\/2021<\/td>010300110302010920771500100233903000<\/td>40.787.152\/0001-09 - CIRUFARMA COMERCIAL LTDA<\/td>0<\/td>160<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1201028\/2021\t<\/td>01\/12\/2021<\/td>010300110122010120251500100233903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>0<\/td>659.1<\/td>\n<\/tr>\n
03.001\t<\/td>12110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Sa\u00fade<\/td>1209002\/2021\t<\/td>09\/12\/2021<\/td>010300110302010920771500100233903000<\/td>09.182.725\/0001-12 - ATIVA M\u00c9DICO CIRURGICA LTDA<\/td>0<\/td>2450.37<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122275\/2020\t<\/td>22\/12\/2020<\/td>010400108244010120531500000033903000<\/td>40.779.142\/0001-13 - PAULO EDUARDO DE MEDEIROS DANTAS - ME<\/td>0<\/td>10<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>1116001\/2021\t<\/td>16\/11\/2021<\/td>010400108244010120531660000033903000<\/td>70.026.240\/0001-40 - F D COMERCIO DE ALIMENTOS LTDA<\/td>0<\/td>106<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1216001\/2021\t<\/td>16\/12\/2021<\/td>010400108244010120531500000033903200<\/td>08.326.720\/0001-53 - CIRNE IRM\u00c3OS E CIA LTDA<\/td>0<\/td>79<\/td>\n<\/tr>\n
Total dos restos a pagar processados e n\u00e3o processados cancelados<\/td>72997.94<\/td>264317.51<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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