{"id":13517,"date":"2019-05-10T18:25:21","date_gmt":"2019-05-10T18:25:21","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13517"},"modified":"2022-02-22T20:30:20","modified_gmt":"2022-02-22T20:30:20","slug":"empenhos-abril-2019","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-abril-2019\/","title":{"rendered":"Empenhos Emitidos – Abril 2019"},"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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
##0.401.964-##<\/td>ADRIANA JUVENCIO FONSECA<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
06.257.332\/0001-32<\/td>AGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME<\/a><\/td>R$ 6.571,70<\/td>R$ 6.571,70<\/td>R$ 6.571,70<\/td>\n<\/tr>\n
##4.239.328-##<\/td>ALLYNE COSTA DA SILVA<\/a><\/td>R$ 2.450,00<\/td>R$ 2.450,00<\/td>R$ 2.450,00<\/td>\n<\/tr>\n
26.146.452\/0001-70<\/td>ARLINDO BARBOSA DE GOUVEIA NETO - ME<\/a><\/td>R$ 1.460,00<\/td>R$ 1.460,00<\/td>R$ 1.460,00<\/td>\n<\/tr>\n
##9.781.814-##<\/td>ARMANDO VICENTE DE LIMA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
18.794.710\/0001-04<\/td>ASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA<\/a><\/td>R$ 12.084,49<\/td>R$ 12.084,49<\/td>R$ 12.084,49<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 756,35<\/td>R$ 756,35<\/td>R$ 756,35<\/td>\n<\/tr>\n
08.687.257\/0001-75<\/td>C A M QUEIROZ - ME<\/a><\/td>R$ 3.905,00<\/td>R$ 3.905,00<\/td>R$ 3.905,00<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/a><\/td>R$ 1.015,38<\/td>R$ 1.015,38<\/td>R$ 1.015,38<\/td>\n<\/tr>\n
00.360.305\/1101-20<\/td>CAIXA ECON\u00d4MICA FEDERAL<\/a><\/td>R$ 42,00<\/td>R$ 42,00<\/td>R$ 42,00<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/a><\/td>R$ 7.315,00<\/td>R$ 7.315,00<\/td>R$ 7.315,00<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/a><\/td>R$ 214.594,26<\/td>R$ 214.594,26<\/td>R$ 214.594,26<\/td>\n<\/tr>\n
##3.866.714-##<\/td>CLARISSE ROBERTA BARBOSA MOREIRA<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/a><\/td>R$ 121.169,03<\/td>R$ 121.169,03<\/td>R$ 121.169,03<\/td>\n<\/tr>\n
01.653.918\/0001-00<\/td>COMERCIAL J A LTDA - EPP<\/a><\/td>R$ 15.940,94<\/td>R$ 15.940,94<\/td>R$ 15.940,94<\/td>\n<\/tr>\n
15.289.352\/0001-86<\/td>CONEX\u00c3O COM. E SERV. DE EQUIP. DE INF. EIRELI - ME<\/a><\/td>R$ 1.000,94<\/td>R$ 1.000,94<\/td>R$ 1.000,94<\/td>\n<\/tr>\n
12.120.272\/0001-04<\/td>CONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RN - COPIRN<\/a><\/td>R$ 600,00<\/td>R$ 600,00<\/td>R$ 600,00<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/a><\/td>R$ 18.947,09<\/td>R$ 18.947,09<\/td>R$ 18.947,09<\/td>\n<\/tr>\n
08.025.934\/0001-90<\/td>CREA - RN CONSELHO REGIONAL DE ENGENHARIA E AGRONO<\/a><\/td>R$ 171,92<\/td>R$ 171,92<\/td>R$ 171,92<\/td>\n<\/tr>\n
09.234.399\/0001-40<\/td>CRIL EMPREENDIMENTOS AMBIENTAL LTDA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
18.496.008\/0001-56<\/td>DIEGO A DA SILVA<\/a><\/td>R$ 4.807,55<\/td>R$ 4.807,55<\/td>R$ 4.807,55<\/td>\n<\/tr>\n
##0.943.124-##<\/td>ELINEIDE NONATO FERRO DE ALENCAR<\/a><\/td>R$ 2.450,00<\/td>R$ 2.450,00<\/td>R$ 2.450,00<\/td>\n<\/tr>\n
25.249.727\/0001-38<\/td>EVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA - ME<\/a><\/td>R$ 19.278,92<\/td>R$ 19.278,92<\/td>R$ 19.278,92<\/td>\n<\/tr>\n
23.361.094\/0001-20<\/td>F. A. B. ASS. E CONS. CONT\u00c1BIL EIRELI<\/a><\/td>R$ 8.360,00<\/td>R$ 8.360,00<\/td>R$ 8.360,00<\/td>\n<\/tr>\n
##1.226.514-##<\/td>F\u00c1BIO COELHO DA SILVA<\/a><\/td>R$ 640,00<\/td>R$ 640,00<\/td>R$ 640,00<\/td>\n<\/tr>\n
04.563.710\/0001-80<\/td>FERNANDO FERREIRA DA SILVA FILHO<\/a><\/td>R$ 16.000,00<\/td>R$ 16.000,00<\/td>R$ 16.000,00<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 12.347,96<\/td>R$ 12.347,96<\/td>R$ 12.347,96<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 32.086,29<\/td>R$ 32.086,29<\/td>R$ 32.086,29<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 28.434,20<\/td>R$ 28.434,20<\/td>R$ 28.434,20<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 8.647,25<\/td>R$ 8.647,25<\/td>R$ 8.647,25<\/td>\n<\/tr>\n
211<\/td>FOLHA DE PAGAMENTO AGRICULTURA - CONT.<\/a><\/td>R$ 1.836,32<\/td>R$ 1.836,32<\/td>R$ 1.836,32<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/a><\/td>R$ 1.101,80<\/td>R$ 1.101,80<\/td>R$ 1.101,80<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/a><\/td>R$ 12.530,71<\/td>R$ 12.530,71<\/td>R$ 12.530,71<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/a><\/td>R$ 19.276,07<\/td>R$ 19.276,07<\/td>R$ 19.276,07<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/a><\/td>R$ 7.196,20<\/td>R$ 7.196,20<\/td>R$ 7.196,20<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 9.217,65<\/td>R$ 9.217,65<\/td>R$ 9.217,65<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 45.856,48<\/td>R$ 45.856,48<\/td>R$ 45.856,48<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 6.122,36<\/td>R$ 6.122,36<\/td>R$ 6.122,36<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/a><\/td>R$ 8.274,48<\/td>R$ 8.274,48<\/td>R$ 8.274,48<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 17.383,98<\/td>R$ 17.383,98<\/td>R$ 17.383,98<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 5.023,47<\/td>R$ 5.023,47<\/td>R$ 5.023,47<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 120.761,94<\/td>R$ 120.761,94<\/td>R$ 120.761,94<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 9.127,65<\/td>R$ 9.127,65<\/td>R$ 9.127,65<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 11.415,77<\/td>R$ 11.415,77<\/td>R$ 11.415,77<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 3.196,16<\/td>R$ 3.196,16<\/td>R$ 3.196,16<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 4.314,05<\/td>R$ 4.314,05<\/td>R$ 4.314,05<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/a><\/td>R$ 51.456,77<\/td>R$ 51.456,77<\/td>R$ 51.456,77<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 68.247,56<\/td>R$ 68.247,56<\/td>R$ 68.247,56<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 9.844,00<\/td>R$ 9.844,00<\/td>R$ 9.844,00<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 24.540,05<\/td>R$ 24.540,05<\/td>R$ 24.540,05<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/a><\/td>R$ 65.305,14<\/td>R$ 65.305,14<\/td>R$ 65.305,14<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 387.708,61<\/td>R$ 387.708,61<\/td>R$ 387.708,61<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 129.756,21<\/td>R$ 129.756,21<\/td>R$ 129.756,21<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 27.297,21<\/td>R$ 27.297,21<\/td>R$ 27.297,21<\/td>\n<\/tr>\n
212<\/td>FOLHA DE PAGAMENTO GABINETE - CONTRATOS<\/a><\/td>R$ 2.274,54<\/td>R$ 2.274,54<\/td>R$ 2.274,54<\/td>\n<\/tr>\n
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/a><\/td>R$ 14.250,11<\/td>R$ 14.250,11<\/td>R$ 14.250,11<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 11.589,75<\/td>R$ 11.589,75<\/td>R$ 11.589,75<\/td>\n<\/tr>\n
181<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/a><\/td>R$ 6.610,76<\/td>R$ 6.610,76<\/td>R$ 6.610,76<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 22.168,16<\/td>R$ 22.168,16<\/td>R$ 22.168,16<\/td>\n<\/tr>\n
178<\/td>FOLHA DE PAGAMENTO OBRAS (GARIS) - CONT.<\/a><\/td>R$ 76.406,50<\/td>R$ 76.406,50<\/td>R$ 76.406,50<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 17.984,30<\/td>R$ 17.984,30<\/td>R$ 17.984,30<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 73.996,72<\/td>R$ 73.996,72<\/td>R$ 73.996,72<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 59.190,26<\/td>R$ 59.190,26<\/td>R$ 59.190,26<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 45.580,40<\/td>R$ 45.580,40<\/td>R$ 45.580,40<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/a><\/td>R$ 4.084,88<\/td>R$ 4.084,88<\/td>R$ 4.084,88<\/td>\n<\/tr>\n
161<\/td>FOLHA DE PAGAMENTO PROCURADORIA - EFET.<\/a><\/td>R$ 3.600,24<\/td>R$ 3.600,24<\/td>R$ 3.600,24<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 76.658,69<\/td>R$ 76.658,69<\/td>R$ 76.658,69<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/a><\/td>R$ 11.301,25<\/td>R$ 11.301,25<\/td>R$ 11.301,25<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 67.995,41<\/td>R$ 67.995,41<\/td>R$ 67.995,41<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 78.943,22<\/td>R$ 78.943,22<\/td>R$ 78.943,22<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 34.527,24<\/td>R$ 34.527,24<\/td>R$ 34.527,24<\/td>\n<\/tr>\n
169<\/td>FOLHA DE PAGAMENTO SCFV - CONT.<\/a><\/td>R$ 13.739,36<\/td>R$ 13.739,36<\/td>R$ 13.739,36<\/td>\n<\/tr>\n
207<\/td>FOLHA DE PAGAMENTO SEC. M. DE TURISMO - CONT<\/a><\/td>R$ 2.754,48<\/td>R$ 2.754,48<\/td>R$ 2.754,48<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 2.851,25<\/td>R$ 2.851,25<\/td>R$ 2.851,25<\/td>\n<\/tr>\n
219<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 3.630,00<\/td>R$ 3.630,00<\/td>R$ 3.630,00<\/td>\n<\/tr>\n
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/a><\/td>R$ 9.856,30<\/td>R$ 9.856,30<\/td>R$ 9.856,30<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/a><\/td>R$ 5.194,70<\/td>R$ 5.194,70<\/td>R$ 5.194,70<\/td>\n<\/tr>\n
17<\/td>FUNDO MUNDO DE SAUDE - FOLHA DE PAGAMENTO<\/a><\/td>R$ 909,39<\/td>R$ 909,39<\/td>R$ 909,39<\/td>\n<\/tr>\n
12.999.878\/0001-61<\/td>G M G DUARTE<\/a><\/td>R$ 22.000,00<\/td>R$ 22.000,00<\/td>R$ 22.000,00<\/td>\n<\/tr>\n
23.895.214\/0001-79<\/td>GASPAR SOCIEDADE DE ADVOGADOS<\/a><\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>\n<\/tr>\n
22.345.635\/0001-63<\/td>HELLEN M MACIEL COSTA - ME<\/a><\/td>R$ 1.250,00<\/td>R$ 1.250,00<\/td>R$ 1.250,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 105.110,70<\/td>R$ 105.110,70<\/td>R$ 105.110,70<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/a><\/td>R$ 48.722,27<\/td>R$ 48.722,27<\/td>R$ 48.722,27<\/td>\n<\/tr>\n
##3.957.344-##<\/td>JANTUIR SOARES DA SILVA<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
27.303.596\/0001-55<\/td>JO\u00c3O ITALO DOS SANTOS SOUZA<\/a><\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>\n<\/tr>\n
##3.575.894-##<\/td>JO\u00c3O MARC\u00cdLIO BEZERRA CAVALCANTE<\/a><\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>\n<\/tr>\n
##4.321.994-##<\/td>JOS\u00c9 GERLI DOS SANTOS DA SILVA<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
04.398.119\/0002-04<\/td>JOSEFA PASSOS DE MEDEIROS - ME<\/a><\/td>R$ 36.943,20<\/td>R$ 36.943,20<\/td>R$ 36.943,20<\/td>\n<\/tr>\n
##1.020.754-##<\/td>KAYO MELCHIADES ALVES<\/a><\/td>R$ 470,00<\/td>R$ 470,00<\/td>R$ 470,00<\/td>\n<\/tr>\n
##7.972.024-##<\/td>KELLY DE LIMA MAGALHES<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/a><\/td>R$ 19.499,91<\/td>R$ 19.499,91<\/td>R$ 19.499,91<\/td>\n<\/tr>\n
##9.780.094-##<\/td>LEONICE CORDEIRO DE OLIVEIRA<\/a><\/td>R$ 900,00<\/td>R$ 900,00<\/td>R$ 900,00<\/td>\n<\/tr>\n
##6.292.958-##<\/td>LUANA COSTA DA SILVA<\/a><\/td>R$ 1.600,00<\/td>R$ 1.600,00<\/td>R$ 1.600,00<\/td>\n<\/tr>\n
##5.871.234-##<\/td>LUANA ROSA MEDEIROS DE CARVALHO<\/a><\/td>R$ 130,00<\/td>R$ 130,00<\/td>R$ 130,00<\/td>\n<\/tr>\n
70.047.329\/0001-93<\/td>LUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO<\/a><\/td>R$ 18.392,84<\/td>R$ 18.392,84<\/td>R$ 18.392,84<\/td>\n<\/tr>\n
21.789.935\/0001-79<\/td>M F M ASSESSORIA E TREINAMENTO EM LICITA\u00c7\u00c3O<\/a><\/td>R$ 7.632,00<\/td>R$ 7.632,00<\/td>R$ 7.632,00<\/td>\n<\/tr>\n
23.893.710\/0001-93<\/td>MARIA DO SOCORRO SANTIAGO LIMA - MEI<\/a><\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>\n<\/tr>\n
##5.988.194-##<\/td>MARIA IONE RODRIGUES SILVA<\/a><\/td>R$ 2.660,00<\/td>R$ 2.660,00<\/td>R$ 2.660,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>\n<\/tr>\n
22.089.798\/0001-22<\/td>METTA CONSULTORIA E SERVI\u00c7OS EIRELI - ME<\/a><\/td>R$ 8.500,00<\/td>R$ 8.500,00<\/td>R$ 8.500,00<\/td>\n<\/tr>\n
17.854.997\/0001-40<\/td>MOSSOR\u00d3 TELECOMUNICA\u00c7\u00d5ESE TRANSPORTE LTDA -ME<\/a><\/td>R$ 41.277,60<\/td>R$ 41.277,60<\/td>R$ 41.277,60<\/td>\n<\/tr>\n
18.588.224\/0001-21<\/td>NACIONAL COMERCIO E REPRESENTACAO EIRELI - ME<\/a><\/td>R$ 28.416,04<\/td>R$ 28.416,04<\/td>R$ 28.416,04<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>NACIONAL COMERCIO E REPRESENTACAO EIRELI - ME<\/a><\/td>R$ 2.730,00<\/td>R$ 2.730,00<\/td>R$ 2.730,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/a><\/td>R$ 136.182,69<\/td>R$ 136.182,69<\/td>R$ 136.182,69<\/td>\n<\/tr>\n
##1.474.914-##<\/td>PATRICIA PEIXOTO TARGINO<\/a><\/td>R$ 2.800,00<\/td>R$ 2.800,00<\/td>R$ 2.800,00<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 7.266,85<\/td>R$ 7.266,85<\/td>R$ 7.266,85<\/td>\n<\/tr>\n
##9.478.704-##<\/td>RAQUEL BEZERRIL DE SOUZA PINHEIRO<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 37.515,58<\/td>R$ 37.515,58<\/td>R$ 37.515,58<\/td>\n<\/tr>\n
142<\/td>REMUNERA\u00c7\u00c3O SEC. MUN. DE AGRICULTURA- CONTRATADOS<\/a><\/td>R$ 1.104,00<\/td>R$ 1.104,00<\/td>R$ 1.104,00<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ 1.485,00<\/td>R$ 1.485,00<\/td>R$ 1.485,00<\/td>\n<\/tr>\n
21.339.079\/0001-50<\/td>S M DE O AMORIM - ME<\/a><\/td>R$ 7.905,00<\/td>R$ 7.905,00<\/td>R$ 7.905,00<\/td>\n<\/tr>\n
##4.497.814-##<\/td>SABRINA MARTINS ARA\u00daJO<\/a><\/td>R$ 3.500,00<\/td>R$ 3.500,00<\/td>R$ 3.500,00<\/td>\n<\/tr>\n
11.511.020\/0001-43<\/td>SAUDE DOCTOR COMERCIO LTDA - EPP<\/a><\/td>R$ 55.224,64<\/td>R$ 55.224,64<\/td>R$ 55.224,64<\/td>\n<\/tr>\n
3<\/td>SEC MUN DE ADIMINISTRACAO-FOLHA DE PGTO<\/a><\/td>R$ 7.246,78<\/td>R$ 7.246,78<\/td>R$ 7.246,78<\/td>\n<\/tr>\n
5<\/td>SEC MUN DE EDUCA\u00c7AO - FOLHA DE PAGTO<\/a><\/td>R$ 131.012,02<\/td>R$ 131.012,02<\/td>R$ 131.012,02<\/td>\n<\/tr>\n
8<\/td>SEC MUN DE OBRAS E SERVI\u00c7OS URBANOS-FOLHA PAGTO<\/a><\/td>R$ 8.262,56<\/td>R$ 8.262,56<\/td>R$ 8.262,56<\/td>\n<\/tr>\n
13<\/td>SEC MUN DE TRAB E ACAO SOCIAL-FOLHA DE PAGAMENTO<\/a><\/td>R$ 1.012,00<\/td>R$ 1.012,00<\/td>R$ 1.012,00<\/td>\n<\/tr>\n
08.381.234\/0001-38<\/td>SEC PUBLICIDADE<\/a><\/td>R$ 2.584,00<\/td>R$ 2.584,00<\/td>R$ 2.584,00<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/a><\/td>R$ 2.737,86<\/td>R$ 2.737,86<\/td>R$ 2.737,86<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 85.758,60<\/td>R$ 85.758,60<\/td>R$ 85.758,60<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 309,08<\/td>R$ 309,08<\/td>R$ 309,08<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/a><\/td>R$ 703,00<\/td>R$ 703,00<\/td>R$ 703,00<\/td>\n<\/tr>\n
##8.381.764-##<\/td>TIAGO JOS\u00c9 DEQUE DE SOUZA M\u00c1XIMO<\/a><\/td>R$ 150,00<\/td>R$ 150,00<\/td>R$ 150,00<\/td>\n<\/tr>\n
40.998.734\/0001-26<\/td>TOP DOWN CONSULTORIA LTDA<\/a><\/td>R$ 19.950,00<\/td>R$ 19.950,00<\/td>R$ 19.950,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Abril de 2019<\/th>R$ 3.130.255,04<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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