{"id":29493,"date":"2023-07-22T13:46:17","date_gmt":"2023-07-22T16:46:17","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=29493"},"modified":"2023-07-22T13:46:17","modified_gmt":"2023-07-22T16:46:17","slug":"anexo-24-restos-a-pagar-processados-e-nao-processados","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-24-restos-a-pagar-processados-e-nao-processados\/","title":{"rendered":"ANEXO 24 – RESTOS A PAGAR PROCESSADOS E N\u00c3O PROCESSADOS"},"content":{"rendered":"
\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
UnidadeOrcamentaria<\/th>FonteRecurso<\/th>NumeroEmpenho<\/th>DataInscricao<\/th>ClassificacaoFuncional<\/th>Credor<\/th>ValorProcessado<\/th>ValorNaoProcessado<\/th>\n<\/tr>\n<\/thead>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12708\/2020\t<\/td>27\/01\/2020<\/td>010200104122010120051001000033903900<\/td>33.000.118\/0001-79 - TELEMAR NORTE LESTE S\/A<\/td>205.65<\/td>0<\/td>\n<\/tr>\n
02.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>1004001\/2021\t<\/td>04\/10\/2021<\/td>010200104122010120051001000033903900<\/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>010200104122010120051001000031911300<\/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>010200104122010120051001000031901300<\/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>010200104122010120051001000031911300<\/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>010200104122010120051001000031901300<\/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>12008\/2020\t<\/td>20\/01\/2020<\/td>010200204122010020071001000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>972.94<\/td>0<\/td>\n<\/tr>\n
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12707\/2020\t<\/td>30\/12\/2020<\/td>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000031901100<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000031901300<\/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>010200204122010020071001000031911300<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033904000<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903000<\/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>010200204122010020071001000033903700<\/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>010200204122010020071001000033904700<\/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>010200204122010020071001000033903000<\/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>010200204122010020071001000033903900<\/td>29.319.960\/0001-09 - LUTEMBERG MARTINS TRINDADE 04146362440<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000031901300<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903900<\/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>010200204122010020071001000033903000<\/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>123105\/2020\t<\/td>31\/12\/2020<\/td>010200323695012620651001000033903900<\/td>37.164.774\/0001-68 - AGRO MAIS ASSESSORIA E CONSULTORIA AGRICOLA<\/td>2500<\/td>0<\/td>\n<\/tr>\n
02.003\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>525001\/2021\t<\/td>25\/05\/2021<\/td>010200304122010120731001000031901100<\/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>010200304122010120731001000031901300<\/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>21117\/2020\t<\/td>11\/02\/2020<\/td>010200404122010120411001000033903900<\/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>010200415452011821661001000033903600<\/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>010200415451012110211001000044905100<\/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>010200404122010120411001000033903900<\/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>010200415452011821661001000033903000<\/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>15100000 - Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>120118\/2020\t<\/td>01\/12\/2020<\/td>010200415451012110211510000044905100<\/td>24.581.449\/0001-59 - NORTE CONSTRU\u00c7\u00d5ES LTDA - ME<\/td>0<\/td>199054.22<\/td>\n<\/tr>\n
02.004\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122259\/2020\t<\/td>22\/12\/2020<\/td>010200404122010120411001000033903000<\/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>010200404122010120411001000033903900<\/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>010200404122010120411001000033903900<\/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>010200404122010120411001000031901300<\/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>010200404122010120411001000033904000<\/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>010200404122010120411001000031911300<\/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>010200415452011821661001000033903900<\/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>010200404122010120411001000033903700<\/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>010200404122010120411001000033903000<\/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>010200404122010120411001000033903900<\/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>010200415452011821661001000031911300<\/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>010200404122010120411001000031911300<\/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>010200404122010120411001000033903900<\/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>010200415452011821661001000033903000<\/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>11110000 - Receitas de Impostos e de Transfer\u00eancia de Impostos - Educa\u00e7\u00e3o<\/td>11030\/2020\t<\/td>10\/01\/2020<\/td>010200612361010120291111000033903900<\/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>010200612361011620351113000033903900<\/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>010200612365011620361113000033903900<\/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>52713\/2020\t<\/td>27\/05\/2020<\/td>010200612361011620331125000044905200<\/td>93.785.822\/0001-06 - SAN MARINO \u00d4NIBUS LTDA<\/td>293000<\/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>52714\/2020\t<\/td>27\/05\/2020<\/td>010200612361011610171125000044905200<\/td>06.020.318\/0001-10 - MAN LATIN AMERICA IND E COM VEICULOS LTDA<\/td>0<\/td>668700<\/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>010200612361011610171125000044905200<\/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>010200612361011620351113000033903900<\/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>010200612361010120291111000033903900<\/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>010200608244012521871940000033903900<\/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>010200612361010120291111000033903900<\/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>010200612361010120291111000031911300<\/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>010200612365011620911112000031911300<\/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>010200613392011721621001000033903900<\/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>010200612361010120291111000033904000<\/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>010200612361010120291111000033903000<\/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>010200612365011620911112000031911300<\/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>010200613392011721621001000033903600<\/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>010200612361011620351111000033903200<\/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>010200612361011620351111000033903900<\/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>010200612361011620351113000031911300<\/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>010200612365011620361113000031911300<\/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>010200612361010120291111000033903700<\/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>010200612361011620351113000033903900<\/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>010200612361011620341112000031911300<\/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>010200612365011620941111000033903200<\/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>010200612365011620361119000033903900<\/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>010200612361010120291111000033903900<\/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>010200612361011620351113000031911300<\/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>010200612365011620911112000031911300<\/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>010200612361011620341112000031911300<\/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>010200612361010120291111000031901300<\/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>03\/12\/2021<\/td>010200612361011620341112000031901300<\/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>010200612365011620361113000033903900<\/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>010200613392011721621001000033903900<\/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>010200613392011721621001000033903900<\/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>010200613392011721621001000033903900<\/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>010200612365011620941111000033903200<\/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>010200612365011620941111000033903200<\/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>010200612365011620941111000033903200<\/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>010200613392011721621001000033903900<\/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>010200613392011721621001000033903900<\/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>010200612361010120291111000031911300<\/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>010200612365011620911118000031911300<\/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>010200612361011620351113000031901300<\/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>010200612361011620341112000031901300<\/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>010200613392011721621001000033903900<\/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>010200612361011620331123000033903000<\/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>010200612361011620331123000033903000<\/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>010200612361011620331123000033903900<\/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>010200612361011620331123000033903000<\/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>010200613392011721621001000033903900<\/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>010200613392011721621001000033903900<\/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>010200613392011721621001000033903900<\/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>010200612361011620331111000033903000<\/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>12009\/2020\t<\/td>20\/01\/2020<\/td>010200820122010120431001000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>102.19<\/td>2997<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12203\/2020\t<\/td>22\/01\/2020<\/td>010200820122010120431001000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>8375.07<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12253\/2020\t<\/td>22\/12\/2020<\/td>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033904000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000031911300<\/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>010200820122010120431001000033903700<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000031901300<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000031911300<\/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>010200820122010120431001000033903900<\/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>010200820122010120431001000033903000<\/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>010200820122010120431001000033903000<\/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>010200927812010120391001000031911300<\/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>010200927812010120391001000033903900<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903100<\/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>010200927812010120391001000033903900<\/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>010200927812010120391001000033903700<\/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>010201004123010720021001000033903900<\/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>010201004123010720021001000033904000<\/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>010201004123010720021001000033903900<\/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>010201004123010720021001000033903900<\/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>010201004123010720021001000033903900<\/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>010201028843001811061001000046907100<\/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>010201004123010720021001000031901300<\/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>010201028843001810011001000032902100<\/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>010201004123010720021001000033903900<\/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>010201004123010720021001000033903900<\/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>010201004123010720021001000033903900<\/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>010201004123010720021001000031911300<\/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>427002\/2021\t<\/td>27\/04\/2021<\/td>010201204122010120741001000031901300<\/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>010201204122010120741001000031901300<\/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>010201616482012410451001000044905100<\/td>12.161.390\/0001-60 - CONSTRUTORA PTS EIRELI<\/td>19600.84<\/td>42769.59<\/td>\n<\/tr>\n
02.017\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>409001\/2021\t<\/td>09\/04\/2021<\/td>010201704131010520711001000033904000<\/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>010201704131010520711001000031901300<\/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>010201704131010520711001000033903900<\/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>010201704131010520711001000031901300<\/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>427002\/2021\t<\/td>27\/04\/2021<\/td>010201804124010120031001000031911300<\/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>010201804124010120031001000031901300<\/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>010201804124010120031001000031911300<\/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>010201804124010120031001000031911300<\/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>010201804124010120031001000031911300<\/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>010201804124010120031001000031901300<\/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>12150000 - Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>112609\/2020\t<\/td>26\/11\/2020<\/td>010300110301010910611215000044905200<\/td>05.440.065\/0001-71 - MASCARELLO - CARROCHERIAS E ONIBUS LTDA<\/td>0<\/td>267800<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>121013\/2020\t<\/td>10\/12\/2020<\/td>010300110122010110101214000044905200<\/td>18.588.224\/0001-21 - NACIONAL COM\u00c9RCIO E REPRESENTA\u00c7\u00c3O EIRELI<\/td>0<\/td>11650<\/td>\n<\/tr>\n
03.001\t<\/td>12150000 - Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>121603\/2020\t<\/td>16\/12\/2020<\/td>010300110301010910611215000044905200<\/td>03.478.563\/0001-88 - INOV9 COMERCIAL E SERVI\u00c7OS EIRELI - ME<\/td>0<\/td>218990<\/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>010300110122010120251211000033903900<\/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>010300110302010920771211000033903900<\/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>010300110302010920771211000033903900<\/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>010300110122010120251211000033903000<\/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>010300110302010920821211000031901100<\/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>010300110302011221541214000033903200<\/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>010300110301010920241214000031911300<\/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>010300110301011221131214000031911300<\/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>010300110304010921471214000031901100<\/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>010300110304010921471214000031911300<\/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>010300110122010120251211000033903900<\/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>010300110122010120251211000033903900<\/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>010300110301010910371211000033903900<\/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>010300110122010120251211000033903900<\/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>010300110122010120251214000033904000<\/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>010300110122010120251211000033903900<\/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>010300110122010120251211000033903000<\/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>010300110122010120251211000033903900<\/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>010300110301010910371211000033504100<\/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>010300110122010120251211000033903900<\/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>010300110122010120251211000031901100<\/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>010300110301010920231214000033903900<\/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>010300110302010920821214000031911300<\/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>010300110301010920241214000033903900<\/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>010300110301011221131215000044905200<\/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>010300110301011221131215000044905200<\/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>010300110301010920231214000033903000<\/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>010300110302010920771211000033903000<\/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>010300110302010920771211000033903000<\/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>010300110302010920771211000033903000<\/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>010300110302010920771211000033903000<\/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>010300110301010920231214000033903900<\/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>010300110301010921071214000033903900<\/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>010300110301010920211214000031911300<\/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>010300110122010120251211000031911300<\/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>010300110301010920231211000033903000<\/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>010300110122010120251211000033903700<\/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>010300110302010920771211000033903000<\/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>010300110302010920771211000033903000<\/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>010300110302010920771211000033903000<\/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>010300110302010920771211000033903000<\/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>010300110302010920771211000033903000<\/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>010300110122010120251211000033903900<\/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>010300110301010920231214000033903900<\/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>010300110302010920771211000033903000<\/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>010300110122010120251211000033903900<\/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>010300110301010921141211000033904800<\/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>010300110301010920211214000031911300<\/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>010300110122010120251211000031911300<\/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>010300110122010120251211000033903900<\/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>010300110302010920771211000033903000<\/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>010300110301010920231214000033903000<\/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>010300110301010920241214000033903700<\/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>010300110122010120251211000031901300<\/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>010300110301010920231214000033903000<\/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>10010000 - Recursos Ordin\u00e1rios<\/td>21117\/2020\t<\/td>11\/02\/2020<\/td>010400104122010120411001000033903900<\/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>010400108244012521691311000033903600<\/td>068.757.124-31 - Jose Mario Andrade<\/td>790<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>71701\/2020\t<\/td>17\/07\/2020<\/td>010400108244012520781311000033904800<\/td>000085 - FRANCISCA MARIA INACIA DA SILVA<\/td>200<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>81302\/2020\t<\/td>13\/08\/2020<\/td>010400108244012520781311000033904800<\/td>000083 - MARIA VANESSA PEGADO DA SILVA<\/td>200<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>110508\/2020\t<\/td>05\/11\/2020<\/td>010400108244012520781311000033904800<\/td>000084 - MARIA DAS NEVES PEREIRA <\/td>250<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>122275\/2020\t<\/td>22\/12\/2020<\/td>010400108244010120531001000033903000<\/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>010400108244010120531311000033903900<\/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>010400108244010120531311000033904000<\/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>010400108244010120531311000033903000<\/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>010400108244010120531311000033903900<\/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>010400108244012521691311000031911300<\/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>010400108244010120531311000031901300<\/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>010400108244010120531311000033903900<\/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>010400108244010120531311000031911300<\/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>010400108244010120531311000033903700<\/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>010400108244010120531311000033903000<\/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>010400108244010120531311000031911300<\/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>010400108244012521691311000031911300<\/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>010400108244010120531001000033903200<\/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>010400108244010120531001000033903200<\/td>37.653.978\/0001-62 - MG COMERCIO DE FARDAMENTOS E EQUIPAMENTOS EIRELI<\/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>010400108244010120531311000031901300<\/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>010400108244012521691311000033903000<\/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>41501\/2020\t<\/td>15\/04\/2020<\/td>010500109272002820871430000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>3000<\/td>0<\/td>\n<\/tr>\n
05.001\t<\/td>14300000 - Recursos vinculados ao RPPS - Taxa de Administra\u00e7\u00e3o<\/td>241201\/2020\t<\/td>29\/12\/2020<\/td>010500109272002820871430000033903900<\/td>14.813.501\/0001-00 - MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA<\/td>10350<\/td>0<\/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>010500109272002820871430000044905200<\/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>010500109272002820871430000033903500<\/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>2518684.44<\/td>2628784.27<\/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
02.002\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12008\/2020\t<\/td>20\/01\/2020<\/td>010200204122010020071001000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>255.36<\/td>0<\/td>\n<\/tr>\n
02.003\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>123105\/2020\t<\/td>31\/12\/2020<\/td>010200323695012620651001000033903900<\/td>37.164.774\/0001-68 - AGRO MAIS ASSESSORIA E CONSULTORIA AGRICOLA<\/td>2500<\/td>0<\/td>\n<\/tr>\n
02.004\t<\/td>15100000 - Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>120118\/2020\t<\/td>01\/12\/2020<\/td>010200415451012110211510000044905100<\/td>24.581.449\/0001-59 - NORTE CONSTRU\u00c7\u00d5ES LTDA - ME<\/td>0<\/td>126683.79<\/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>52713\/2020\t<\/td>27\/05\/2020<\/td>010200612361011620331125000044905200<\/td>93.785.822\/0001-06 - SAN MARINO \u00d4NIBUS LTDA<\/td>293000<\/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>52714\/2020\t<\/td>27\/05\/2020<\/td>010200612361011610171125000044905200<\/td>06.020.318\/0001-10 - MAN LATIN AMERICA IND E COM VEICULOS LTDA<\/td>0<\/td>668700<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12009\/2020\t<\/td>20\/01\/2020<\/td>010200820122010120431001000033903900<\/td>08.324.196\/0001-81 - COMPANHIA ENERG\u00c9TICA DO RIO GRANDE DO NORTE<\/td>102.19<\/td>0<\/td>\n<\/tr>\n
02.008\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>12203\/2020\t<\/td>22\/01\/2020<\/td>010200820122010120431001000033903900<\/td>08.334.385\/0001-35 - COMPANHIA DE AGUAS E ESGOTOS DO RN - CAERN<\/td>4855.5<\/td>0<\/td>\n<\/tr>\n
02.016\t<\/td>10010000 - Recursos Ordin\u00e1rios<\/td>609202\/2020\t<\/td>09\/06\/2020<\/td>010201616482012410451001000044905100<\/td>12.161.390\/0001-60 - CONSTRUTORA PTS EIRELI<\/td>19600.84<\/td>8558.1<\/td>\n<\/tr>\n
03.001\t<\/td>12150000 - Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>112609\/2020\t<\/td>26\/11\/2020<\/td>010300110301010910611215000044905200<\/td>05.440.065\/0001-71 - MASCARELLO - CARROCHERIAS E ONIBUS LTDA<\/td>0<\/td>267800<\/td>\n<\/tr>\n
03.001\t<\/td>12140000 - Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>121013\/2020\t<\/td>10\/12\/2020<\/td>010300110122010110101214000044905200<\/td>18.588.224\/0001-21 - NACIONAL COM\u00c9RCIO E REPRESENTA\u00c7\u00c3O EIRELI<\/td>0<\/td>11650<\/td>\n<\/tr>\n
03.001\t<\/td>12150000 - Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>121603\/2020\t<\/td>16\/12\/2020<\/td>010300110301010910611215000044905200<\/td>03.478.563\/0001-88 - INOV9 COMERCIAL E SERVI\u00c7OS EIRELI - ME<\/td>0<\/td>218990<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>71701\/2020\t<\/td>17\/07\/2020<\/td>010400108244012520781311000033904800<\/td>000085 - FRANCISCA MARIA INACIA DA SILVA<\/td>200<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>81302\/2020\t<\/td>13\/08\/2020<\/td>010400108244012520781311000033904800<\/td>000083 - MARIA VANESSA PEGADO DA SILVA<\/td>200<\/td>0<\/td>\n<\/tr>\n
04.001\t<\/td>13110000 - Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social - FNAS<\/td>110508\/2020\t<\/td>05\/11\/2020<\/td>010400108244012520781311000033904800<\/td>000084 - MARIA DAS NEVES PEREIRA <\/td>250<\/td>0<\/td>\n<\/tr>\n
05.001\t<\/td>14300000 - Recursos vinculados ao RPPS - Taxa de Administra\u00e7\u00e3o<\/td>41501\/2020\t<\/td>15\/04\/2020<\/td>010500109272002820871430000033903900<\/td>32.274.377\/0001-25 - LUIZ BARBOSA JUNIOR 06124139421<\/td>3000<\/td>0<\/td>\n<\/tr>\n
05.001\t<\/td>14300000 - Recursos vinculados ao RPPS - Taxa de Administra\u00e7\u00e3o<\/td>241201\/2020\t<\/td>29\/12\/2020<\/td>010500109272002820871430000033903900<\/td>14.813.501\/0001-00 - MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA<\/td>10350<\/td>0<\/td>\n<\/tr>\n
Total dos restos a pagar processados e n\u00e3o processados pagos<\/td>334313.89<\/td>1302381.89<\/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
Total dos restos a pagar processados e n\u00e3o processados cancelados<\/td>0<\/td>0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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