{"id":13584,"date":"2019-10-10T19:49:50","date_gmt":"2019-10-10T19:49:50","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13584"},"modified":"2022-02-22T20:30:20","modified_gmt":"2022-02-22T20:30:20","slug":"empenhos-emitidos-setembro-2019","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-setembro-2019\/","title":{"rendered":"Empenhos Emitidos \u2013 Setembro 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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
29.117.596\/0001-96<\/td>JOS\u00c9 HILTON VIEIRA DA SILVA JUNIOR - MEI<\/a><\/td>R$ 2.600,00<\/td>R$ 2.600,00<\/td>R$ 2.600,00<\/td>\n<\/tr>\n
11.444.351\/0001-08<\/td>A DE LIMA ME<\/a><\/td>R$ 6.200,00<\/td>R$ 6.200,00<\/td>R$ 6.200,00<\/td>\n<\/tr>\n
##0.251.734-##<\/td>Aldemir Mendes Galv\u00e3o<\/a><\/td>R$ 150,00<\/td>R$ 150,00<\/td>R$ 150,00<\/td>\n<\/tr>\n
##4.239.328-##<\/td>ALLYNE COSTA DA SILVA<\/a><\/td>R$ 3.500,00<\/td>R$ 3.500,00<\/td>R$ 3.500,00<\/td>\n<\/tr>\n
##1.770.424-##<\/td>ANNE KAROLLINE RIBEIRO LIMA DE AZEVEDO SOUZA<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
26.146.452\/0001-70<\/td>ARLINDO BARBOSA DE GOUVEIA NETO - ME<\/a><\/td>R$ 3.440,00<\/td>R$ 3.440,00<\/td>R$ 3.440,00<\/td>\n<\/tr>\n
09.097.213\/0001-58<\/td>ASSOCIA\u00c7\u00c3O DOS MUN. DO LITORAL AGRESTE POTIGUAR-AMLAP<\/a><\/td>R$ 8.373,16<\/td>R$ 8.373,16<\/td>R$ 8.373,16<\/td>\n<\/tr>\n
26.413.274\/0003-68<\/td>AT&T CONSULTORIA E ASSESSORIA LTDA<\/a><\/td>R$ 16.000,00<\/td>R$ 16.000,00<\/td>R$ 16.000,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 40.783,75<\/td>R$ 40.783,75<\/td>R$ 40.783,75<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/a><\/td>R$ 4.894,52<\/td>R$ 4.894,52<\/td>R$ 4.894,52<\/td>\n<\/tr>\n
00.360.305\/1101-20<\/td>CAIXA ECON\u00d4MICA FEDERAL<\/a><\/td>R$ 27.226,38<\/td>R$ 27.226,38<\/td>R$ 27.226,38<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/a><\/td>R$ 7.575,00<\/td>R$ 7.575,00<\/td>R$ 7.575,00<\/td>\n<\/tr>\n
05.823.100\/0001-31<\/td>CASA NOVA TECIDOS & AVIAMENTOS LTDA<\/a><\/td>R$ 14.188,68<\/td>R$ 14.188,68<\/td>R$ 14.188,68<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/a><\/td>R$ 77.965,91<\/td>R$ 77.965,91<\/td>R$ 77.965,91<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/a><\/td>R$ 162.331,61<\/td>R$ 162.331,61<\/td>R$ 162.331,61<\/td>\n<\/tr>\n
01.653.918\/0001-00<\/td>COMERCIAL J A LTDA - EPP<\/a><\/td>R$ 50.663,50<\/td>R$ 50.663,50<\/td>R$ 50.663,50<\/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
04.994.771\/0001-00<\/td>CORPO DE BOMBEIROS MILITAR DO RN.<\/a><\/td>R$ 40,00<\/td>R$ 40,00<\/td>R$ 40,00<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/a><\/td>R$ 22.048,66<\/td>R$ 22.048,66<\/td>R$ 22.048,66<\/td>\n<\/tr>\n
08.285.769\/0001-05<\/td>DETRAN - DEPARTAMENTO ESTADUAL DE TRANSITO -RN<\/a><\/td>R$ 116,80<\/td>R$ 116,80<\/td>R$ 116,80<\/td>\n<\/tr>\n
18.496.008\/0001-56<\/td>DIEGO A DA SILVA<\/a><\/td>R$ 3.730,38<\/td>R$ 3.730,38<\/td>R$ 3.730,38<\/td>\n<\/tr>\n
##7.161.504-##<\/td>ELMIRA AGOSTINHO DOS SANTOS<\/a><\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
34.028.316\/0025-80<\/td>EMPRESA BRASILEIRA DE CORREIOS E TELEGR\u00c1FOS<\/a><\/td>R$ 40,70<\/td>R$ 40,70<\/td>R$ 40,70<\/td>\n<\/tr>\n
20.532.051\/0001-71<\/td>EURO CAR BRASIL LTDA<\/a><\/td>R$ 12.747,72<\/td>R$ 12.747,72<\/td>R$ 12.747,72<\/td>\n<\/tr>\n
25.249.727\/0001-38<\/td>EVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA - ME<\/a><\/td>R$ 26.466,26<\/td>R$ 26.466,26<\/td>R$ 26.466,26<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 15.166,65<\/td>R$ 15.166,65<\/td>R$ 15.166,65<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 18.569,28<\/td>R$ 18.569,28<\/td>R$ 18.569,28<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 32.089,76<\/td>R$ 32.089,76<\/td>R$ 32.089,76<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 7.129,25<\/td>R$ 7.129,25<\/td>R$ 7.129,25<\/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$ 1.501,00<\/td>R$ 1.501,00<\/td>R$ 1.501,00<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/a><\/td>R$ 5.892,18<\/td>R$ 5.892,18<\/td>R$ 5.892,18<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/a><\/td>R$ 24.407,84<\/td>R$ 24.407,84<\/td>R$ 24.407,84<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/a><\/td>R$ 6.299,36<\/td>R$ 6.299,36<\/td>R$ 6.299,36<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 6.070,00<\/td>R$ 6.070,00<\/td>R$ 6.070,00<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/a><\/td>R$ 9.010,63<\/td>R$ 9.010,63<\/td>R$ 9.010,63<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 11.571,51<\/td>R$ 11.571,51<\/td>R$ 11.571,51<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 10.550,00<\/td>R$ 10.550,00<\/td>R$ 10.550,00<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 5.741,81<\/td>R$ 5.741,81<\/td>R$ 5.741,81<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 14.871,70<\/td>R$ 14.871,70<\/td>R$ 14.871,70<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>\n<\/tr>\n
223<\/td>FOLHA DE PAGAMENTO FUNDEB 40 - COMISS.<\/a><\/td>R$ 22.782,11<\/td>R$ 22.782,11<\/td>R$ 22.782,11<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 61.320,02<\/td>R$ 61.320,02<\/td>R$ 61.320,02<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 9.292,00<\/td>R$ 9.292,00<\/td>R$ 9.292,00<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 26.418,19<\/td>R$ 26.418,19<\/td>R$ 26.418,19<\/td>\n<\/tr>\n
191<\/td>Empenhos Emitidos \u2013 Setembro 2019<\/a><\/td>R$ 77.879,46<\/td>R$ 77.879,46<\/td>R$ 77.879,46<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 379.163,28<\/td>R$ 379.163,28<\/td>R$ 379.163,28<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 130.504,59<\/td>R$ 130.504,59<\/td>R$ 130.504,59<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 14.004,14<\/td>R$ 14.004,14<\/td>R$ 14.004,14<\/td>\n<\/tr>\n
212<\/td>FOLHA DE PAGAMENTO GABINETE - CONTRATOS<\/a><\/td>R$ 2.520,77<\/td>R$ 2.520,77<\/td>R$ 2.520,77<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/a><\/td>R$ 13.857,34<\/td>R$ 13.857,34<\/td>R$ 13.857,34<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>\n<\/tr>\n
181<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/a><\/td>R$ 9.734,53<\/td>R$ 9.734,53<\/td>R$ 9.734,53<\/td>\n<\/tr>\n
178<\/td>FOLHA DE PAGAMENTO OBRAS (GARIS) - CONT.<\/a><\/td>R$ 19.101,62<\/td>R$ 19.101,62<\/td>R$ 19.101,62<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 10.329,25<\/td>R$ 10.329,25<\/td>R$ 10.329,25<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 44.640,91<\/td>R$ 44.640,91<\/td>R$ 44.640,91<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 70.109,94<\/td>R$ 70.109,94<\/td>R$ 70.109,94<\/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$ 1.943,52<\/td>R$ 1.943,52<\/td>R$ 1.943,52<\/td>\n<\/tr>\n
207<\/td>FOLHA DE PAGAMENTO SEC. M. DE TURISMO - CONT<\/a><\/td>R$ 3.672,64<\/td>R$ 3.672,64<\/td>R$ 3.672,64<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>\n<\/tr>\n
219<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 1.100,00<\/td>R$ 1.100,00<\/td>R$ 1.100,00<\/td>\n<\/tr>\n
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/a><\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/a><\/td>R$ 5.674,64<\/td>R$ 5.674,64<\/td>R$ 5.674,64<\/td>\n<\/tr>\n
12.999.878\/0001-61<\/td>G M G DUARTE<\/a><\/td>R$ 11.000,00<\/td>R$ 11.000,00<\/td>R$ 11.000,00<\/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
01.233.506\/0001-03<\/td>H & M CONSTRU\u00c7\u00d5ES LTDA - ME<\/a><\/td>R$ 50.556,10<\/td>R$ 50.556,10<\/td>R$ 50.556,10<\/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
70.152.095\/0001-44<\/td>IMPEVAL COMERCIO & SERVICOS LTDA<\/a><\/td>R$ 3.290,40<\/td>R$ 3.290,40<\/td>R$ 3.290,40<\/td>\n<\/tr>\n
##5.298.054-##<\/td>INGRID GRATRIZ RUFINO DANTAS<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 205.700,08<\/td>R$ 205.700,08<\/td>R$ 205.700,08<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/a><\/td>R$ 11.581,75<\/td>R$ 11.581,75<\/td>R$ 11.581,75<\/td>\n<\/tr>\n
##8.213.014-##<\/td>JEFFERSON CARDOSO DE LIMA<\/a><\/td>R$ 2.700,00<\/td>R$ 2.700,00<\/td>R$ 2.700,00<\/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
40.783.060\/0001-42<\/td>JOAQUIM F NETO EIRELI<\/a><\/td>R$ 3.723,80<\/td>R$ 3.723,80<\/td>R$ 3.723,80<\/td>\n<\/tr>\n
##5.370.254-##<\/td>JONATA OLIVEIRA LOUREN\u00c7O<\/a><\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
##4.321.994-##<\/td>JOS\u00c9 GERLI DOS SANTOS DA SILVA<\/a><\/td>R$ 140,00<\/td>R$ 140,00<\/td>R$ 140,00<\/td>\n<\/tr>\n
##1.020.754-##<\/td>KAYO MELCHIADES ALVES<\/a><\/td>R$ 500,00<\/td>R$ 500,00<\/td>R$ 500,00<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/a><\/td>R$ 38.733,15<\/td>R$ 38.733,15<\/td>R$ 38.733,15<\/td>\n<\/tr>\n
35.304.898\/0003-38<\/td>LOJ\u00c3O DO VOLKS PE\u00c7AS E SERVI\u00c7OS LTDA EPP<\/a><\/td>R$ 1.060,00<\/td>R$ 1.060,00<\/td>R$ 1.060,00<\/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
70.047.329\/0001-93<\/td>LUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO<\/a><\/td>R$ 34.111,62<\/td>R$ 34.111,62<\/td>R$ 34.111,62<\/td>\n<\/tr>\n
18.090.052\/0001-61<\/td>M A GONZAGA E SILVA - ME<\/a><\/td>R$ 7.400,00<\/td>R$ 7.400,00<\/td>R$ 7.400,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/a><\/td>R$ 98.706,35<\/td>R$ 98.706,35<\/td>R$ 98.706,35<\/td>\n<\/tr>\n
26.767.296\/0001-64<\/td>M M ASSESSORIA & CONSULTORIA CONT\u00c1BIL EIRELE - ME<\/a><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>\n<\/tr>\n
##5.909.834-##<\/td>MARIA DO SOCORRO DA SILVA<\/a><\/td>R$ 570,00<\/td>R$ 570,00<\/td>R$ 570,00<\/td>\n<\/tr>\n
##7.209.484-##<\/td>MARIA JOSE DUARTE DE OLIVEIRA DA SILVA<\/a><\/td>R$ 998,00<\/td>R$ 998,00<\/td>R$ 998,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ 2.100,00<\/td>R$ 2.100,00<\/td>R$ 2.100,00<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/a><\/td>R$ 435,00<\/td>R$ 435,00<\/td>R$ 435,00<\/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$ 21.000,00<\/td>R$ 21.000,00<\/td>R$ 21.000,00<\/td>\n<\/tr>\n
26.042.681\/0001-44<\/td>MULTVERSO SOLU\u00c7\u00d5ES LTDA<\/a><\/td>R$ 2.790,00<\/td>R$ 2.790,00<\/td>R$ 2.790,00<\/td>\n<\/tr>\n
18.588.224\/0001-21<\/td>NACIONAL COMERCIO E REPRESENTACAO EIRELI - ME<\/a><\/td>R$ 142.378,80<\/td>R$ 142.378,80<\/td>R$ 142.378,80<\/td>\n<\/tr>\n
09.110.560\/0001-73<\/td>NASAUTO SERVI\u00c7OS E LOCA\u00c7\u00d5ES AUTOMOTIVAS EIRELI-EPP<\/a><\/td>R$ 18.054,90<\/td>R$ 18.054,90<\/td>R$ 18.054,90<\/td>\n<\/tr>\n
##3.228.484-##<\/td>ORRICO FREIRE DA CUNHA DELGADO<\/a><\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/a><\/td>R$ 3.105,00<\/td>R$ 3.105,00<\/td>R$ 3.105,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/a><\/td>R$ 120.923,38<\/td>R$ 120.923,38<\/td>R$ 120.923,38<\/td>\n<\/tr>\n
11.258.607\/0001-92<\/td>PORTABILIS TECNOLOGIA LTDA\t<\/a><\/td>R$ 2.600,00<\/td>R$ 2.600,00<\/td>R$ 2.600,00<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 70.945,92<\/td>R$ 70.945,92<\/td>R$ 70.945,92<\/td>\n<\/tr>\n
25.383.329\/0001-00<\/td>PRISCILA M A BRAZ SOCIEDADE INDIVIDUAL DE ADVOCACI<\/a><\/td>R$ 4.250,00<\/td>R$ 4.250,00<\/td>R$ 4.250,00<\/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$ 36.430,93<\/td>R$ 36.430,93<\/td>R$ 36.430,93<\/td>\n<\/tr>\n
21.769.733\/0001-65<\/td>REGINALDO MORAIS DA SILVA<\/a><\/td>R$ 641,59<\/td>R$ 641,59<\/td>R$ 641,59<\/td>\n<\/tr>\n
19.434.565\/0001-05<\/td>RL DA SILVA ROSAS<\/a><\/td>R$ 146.356,00<\/td>R$ 146.356,00<\/td>R$ 146.356,00<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ 495,00<\/td>R$ 495,00<\/td>R$ 495,00<\/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
5<\/td>SEC MUN DE EDUCA\u00c7AO - FOLHA DE PAGTO<\/a><\/td>R$ 54.098,23<\/td>R$ 54.098,23<\/td>R$ 54.098,23<\/td>\n<\/tr>\n
8<\/td>SEC MUN DE OBRAS E SERVI\u00c7OS URBANOS-FOLHA PAGTO<\/a><\/td>R$ 9.635,04<\/td>R$ 9.635,04<\/td>R$ 9.635,04<\/td>\n<\/tr>\n
08.381.234\/0001-38<\/td>SEC PUBLICIDADE<\/a><\/td>R$ 434,00<\/td>R$ 434,00<\/td>R$ 434,00<\/td>\n<\/tr>\n
09.248.608\/0001-04<\/td>SEGURADORA LIDER DOS CONSORCIOS DO SEGURO - DPVAT<\/a><\/td>R$ 25,08<\/td>R$ 25,08<\/td>R$ 25,08<\/td>\n<\/tr>\n
##1.960.724-##<\/td>SELMA MELO DE FARIAS<\/a><\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
##2.704.074-##<\/td>SILVIA MARIA DA SILVA SANTOS<\/a><\/td>R$ 500,00<\/td>R$ 500,00<\/td>R$ 500,00<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/a><\/td>R$ 3.211,79<\/td>R$ 3.211,79<\/td>R$ 3.211,79<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 167.257,79<\/td>R$ 167.257,79<\/td>R$ 167.257,79<\/td>\n<\/tr>\n
14.885.416\/0001-49<\/td>T DE OLIVEIRA LIMA - ME<\/a><\/td>R$ 17.039,00<\/td>R$ 17.039,00<\/td>R$ 17.039,00<\/td>\n<\/tr>\n
##9.404.504-##<\/td>TASIA CHISTINA DAM\u00c1SIO FRAN\u00c7A<\/a><\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 623,44<\/td>R$ 623,44<\/td>R$ 623,44<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/a><\/td>R$ 636,98<\/td>R$ 636,98<\/td>R$ 636,98<\/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
22.725.237\/0001-72<\/td>VANGLESIA MARIA RODRIGUES SILVA<\/a><\/td>R$ 4.955,00<\/td>R$ 4.955,00<\/td>R$ 4.955,00<\/td>\n<\/tr>\n
##4.375.794-##<\/td>WALLYSON ALVES MOREIRA<\/a><\/td>R$ 1.250,00<\/td>R$ 1.250,00<\/td>R$ 1.250,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Setembro de 2019<\/th>R$ 2.929.875,27<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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