{"id":13617,"date":"2019-07-10T20:42:12","date_gmt":"2019-07-10T20:42:12","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13617"},"modified":"2022-02-22T20:30:20","modified_gmt":"2022-02-22T20:30:20","slug":"empenhos-emitidos-junho-2019","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-junho-2019\/","title":{"rendered":"Empenhos Emitidos – Junho 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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
06.257.332\/0001-32<\/td>AGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME<\/a><\/td>R$ 9.981,00<\/td>R$ 9.981,00<\/td>R$ 9.981,00<\/td>\n<\/tr>\n
##4.239.328-##<\/td>ALLYNE COSTA DA SILVA<\/a><\/td>R$ 600,00<\/td>R$ 600,00<\/td>R$ 600,00<\/td>\n<\/tr>\n
32.911.658\/0001-41<\/td>ANDRE BRUNO CAMELO E SOUZA 05377103459<\/a><\/td>R$ 13.885,00<\/td>R$ 13.885,00<\/td>R$ 13.885,00<\/td>\n<\/tr>\n
26.146.452\/0001-70<\/td>ARLINDO BARBOSA DE GOUVEIA NETO - ME<\/a><\/td>R$ 1.560,00<\/td>R$ 1.560,00<\/td>R$ 1.560,00<\/td>\n<\/tr>\n
18.794.710\/0001-04<\/td>ASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA<\/a><\/td>R$ 8.175,60<\/td>R$ 8.175,60<\/td>R$ 8.175,60<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 504,88<\/td>R$ 504,88<\/td>R$ 504,88<\/td>\n<\/tr>\n
23.985.884\/0001-86<\/td>BANDA PRETTA PRODU\u00c7\u00d5ES E EVENTOS LTDA - ME<\/a><\/td>R$ 5.500,00<\/td>R$ 5.500,00<\/td>R$ 5.500,00<\/td>\n<\/tr>\n
08.687.257\/0001-75<\/td>C A M QUEIROZ - ME<\/a><\/td>R$ 3.300,00<\/td>R$ 3.300,00<\/td>R$ 3.300,00<\/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
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 566.785,79<\/td>R$ 566.785,79<\/td>R$ 566.785,79<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/a><\/td>R$ 240.748,90<\/td>R$ 240.748,90<\/td>R$ 240.748,90<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/a><\/td>R$ 125.641,12<\/td>R$ 125.641,12<\/td>R$ 125.641,12<\/td>\n<\/tr>\n
01.653.918\/0001-00<\/td>COMERCIAL J A LTDA - EPP<\/a><\/td>R$ 5.708,41<\/td>R$ 5.708,41<\/td>R$ 5.708,41<\/td>\n<\/tr>\n
15.289.352\/0001-86<\/td>CONEX\u00c3O COM. E SERV. DE EQUIP. DE INF. EIRELI - ME<\/a><\/td>R$ 5.206,55<\/td>R$ 5.206,55<\/td>R$ 5.206,55<\/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$ 35.148,29<\/td>R$ 35.148,29<\/td>R$ 35.148,29<\/td>\n<\/tr>\n
09.234.399\/0001-40<\/td>CRIL EMPREENDIMENTOS AMBIENTAL LTDA<\/a><\/td>R$ 10.395,00<\/td>R$ 10.395,00<\/td>R$ 10.395,00<\/td>\n<\/tr>\n
18.496.008\/0001-56<\/td>DIEGO A DA SILVA<\/a><\/td>R$ 1.983,60<\/td>R$ 1.983,60<\/td>R$ 1.983,60<\/td>\n<\/tr>\n
25.249.727\/0001-38<\/td>EVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA - ME<\/a><\/td>R$ 49.144,50<\/td>R$ 49.144,50<\/td>R$ 49.144,50<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 10.592,65<\/td>R$ 10.592,65<\/td>R$ 10.592,65<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 18.863,64<\/td>R$ 18.863,64<\/td>R$ 18.863,64<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 30.534,18<\/td>R$ 30.534,18<\/td>R$ 30.534,18<\/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$ 1.101,80<\/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$ 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$ 19.867,12<\/td>R$ 19.867,12<\/td>R$ 19.867,12<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET<\/a><\/td>R$ 3.708,56<\/td>R$ 3.708,56<\/td>R$ 3.708,56<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 7.837,65<\/td>R$ 7.837,65<\/td>R$ 7.837,65<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 47.439,40<\/td>R$ 47.439,40<\/td>R$ 47.439,40<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 6.945,85<\/td>R$ 6.945,85<\/td>R$ 6.945,85<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/a><\/td>R$ 17.928,96<\/td>R$ 17.928,96<\/td>R$ 17.928,96<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/a><\/td>R$ 9.382,02<\/td>R$ 9.382,02<\/td>R$ 9.382,02<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 10.255,41<\/td>R$ 10.255,41<\/td>R$ 10.255,41<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 5.053,80<\/td>R$ 5.053,80<\/td>R$ 5.053,80<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 58.059,95<\/td>R$ 58.059,95<\/td>R$ 58.059,95<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 7.578,48<\/td>R$ 7.578,48<\/td>R$ 7.578,48<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 15.833,74<\/td>R$ 15.833,74<\/td>R$ 15.833,74<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 6.123,06<\/td>R$ 6.123,06<\/td>R$ 6.123,06<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 4.196,41<\/td>R$ 4.196,41<\/td>R$ 4.196,41<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/a><\/td>R$ 55.431,99<\/td>R$ 55.431,99<\/td>R$ 55.431,99<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 62.679,06<\/td>R$ 62.679,06<\/td>R$ 62.679,06<\/td>\n<\/tr>\n
187<\/td>- FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 11.130,16<\/td>R$ 11.130,16<\/td>R$ 11.130,16<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 25.941,26<\/td>R$ 25.941,26<\/td>R$ 25.941,26<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/a><\/td>R$ 77.110,03<\/td>R$ 77.110,03<\/td>R$ 77.110,03<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 392.454,75<\/td>R$ 392.454,75<\/td>R$ 392.454,75<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 126.019,29<\/td>R$ 126.019,29<\/td>R$ 126.019,29<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 14.120,72<\/td>R$ 14.120,72<\/td>R$ 14.120,72<\/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
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
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/a><\/td>R$ 19.178,08<\/td>R$ 19.178,08<\/td>R$ 19.178,08<\/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$ 9.459,08<\/td>R$ 9.459,08<\/td>R$ 9.459,08<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 20.976,91<\/td>R$ 20.976,91<\/td>R$ 20.976,91<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 8.949,25<\/td>R$ 8.949,25<\/td>R$ 8.949,25<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 49.152,37<\/td>R$ 49.152,37<\/td>R$ 49.152,37<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 60.585,14<\/td>R$ 60.585,14<\/td>R$ 60.585,14<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 55.651,22<\/td>R$ 55.651,22<\/td>R$ 55.651,22<\/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$ 4.566,53<\/td>R$ 4.566,53<\/td>R$ 4.566,53<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 84.463,12<\/td>R$ 84.463,12<\/td>R$ 84.463,12<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/a><\/td>R$ 12.747,61<\/td>R$ 12.747,61<\/td>R$ 12.747,61<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 44.439,94<\/td>R$ 44.439,94<\/td>R$ 44.439,94<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 78.486,35<\/td>R$ 78.486,35<\/td>R$ 78.486,35<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 32.247,34<\/td>R$ 32.247,34<\/td>R$ 32.247,34<\/td>\n<\/tr>\n
169<\/td>FOLHA DE PAGAMENTO SCFV - CONT.<\/a><\/td>R$ 24.582,88<\/td>R$ 24.582,88<\/td>R$ 24.582,88<\/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$ 2.595,00<\/td>R$ 2.595,00<\/td>R$ 2.595,00<\/td>\n<\/tr>\n
182<\/td> FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - CONT.<\/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$ 4.756,48<\/td>R$ 4.756,48<\/td>R$ 4.756,48<\/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
2<\/td>GABINETE DO PREFEITO-FOLHA PGTO<\/a><\/td>R$ 2.247,17<\/td>R$ 2.247,17<\/td>R$ 2.247,17<\/td>\n<\/tr>\n
01.233.506\/0001-03<\/td>H & M CONSTRU\u00c7\u00d5ES LTDA - ME<\/a><\/td>R$ 59.845,12<\/td>R$ 59.845,12<\/td>R$ 59.845,12<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 613.120,28<\/td>R$ 613.120,28<\/td>R$ 613.120,28<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/a><\/td>R$ 64.248,98<\/td>R$ 64.248,98<\/td>R$ 64.248,98<\/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
40.783.060\/0001-42<\/td>JOAQUIM F NETO EIRELI<\/a><\/td>R$ 14.045,90<\/td>R$ 14.045,90<\/td>R$ 14.045,90<\/td>\n<\/tr>\n
##5.570.794-##<\/td>JOSILEIDE PAIX\u00c3O<\/a><\/td>R$ 3.079,96<\/td>R$ 3.079,96<\/td>R$ 3.079,96<\/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
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/a><\/td>R$ 28.217,70<\/td>R$ 28.217,70<\/td>R$ 28.217,70<\/td>\n<\/tr>\n
35.304.898\/0003-38<\/td>LOJ\u00c3O DO VOLKS PE\u00c7AS E SERVI\u00c7OS LTDA EPP<\/a><\/td>R$ 65.358,00<\/td>R$ 65.358,00<\/td>R$ 65.358,00<\/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$ 20.841,34<\/td>R$ 20.841,34<\/td>R$ 20.841,34<\/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
06.264.326\/0001-02<\/td>MALU MAQUINAS E EQUIPAMENTOS EIRELI - EPP<\/a><\/td>R$ 5.632,00<\/td>R$ 5.632,00<\/td>R$ 5.632,00<\/td>\n<\/tr>\n
##5.988.194-##<\/td>MARIA IONE RODRIGUES SILVA<\/a><\/td>R$ 266,00<\/td>R$ 266,00<\/td>R$ 266,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ 1.679,96<\/td>R$ 1.679,96<\/td>R$ 1.679,96<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/a><\/td>R$ 2.175,00<\/td>R$ 2.175,00<\/td>R$ 2.175,00<\/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$ 42.000,00<\/td>R$ 42.000,00<\/td>R$ 42.000,00<\/td>\n<\/tr>\n
18.588.224\/0001-21<\/td>NACIONAL COMERCIO E REPRESENTACAO EIRELI - ME<\/a><\/td>R$ 150.783,80<\/td>R$ 150.783,80<\/td>R$ 150.783,80<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/a><\/td>R$ 2.720,00<\/td>R$ 2.720,00<\/td>R$ 2.720,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/a><\/td>R$ 142.617,19<\/td>R$ 142.617,19<\/td>R$ 142.617,19<\/td>\n<\/tr>\n
11.258.607\/0001-92<\/td>PORTABILIS TECNOLOGIA LTDA<\/a><\/td>R$ 1.300,00<\/td>R$ 1.300,00<\/td>R$ 1.300,00<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 556.557,38<\/td>R$ 556.557,38<\/td>R$ 556.557,38<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 50.644,01<\/td>R$ 50.644,01<\/td>R$ 50.644,01<\/td>\n<\/tr>\n
21.769.733\/0001-65<\/td>REGINALDO MORAIS DA SILVA<\/a><\/td>R$ 1.534,39<\/td>R$ 1.534,39<\/td>R$ 1.534,39<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ 990,00<\/td>R$ 990,00<\/td>R$ 990,00<\/td>\n<\/tr>\n
21.339.079\/0001-50<\/td>S M DE O AMORIM - ME<\/a><\/td>R$ 8.309,50<\/td>R$ 8.309,50<\/td>R$ 8.309,50<\/td>\n<\/tr>\n
##4.497.814-##<\/td>SABRINA MARTINS ARA\u00daJO<\/a><\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>\n<\/tr>\n
11.511.020\/0001-43<\/td>SAUDE DOCTOR COMERCIO LTDA - EPP<\/a><\/td>R$ 82.531,05<\/td>R$ 82.531,05<\/td>R$ 82.531,05<\/td>\n<\/tr>\n
09.525.449\/0001-48<\/td>SERVAP - EMPRESA DE SERVICOS DE APOIO ADMINISTRATI<\/a><\/td>R$ 48.724,00<\/td>R$ 48.724,00<\/td>R$ 48.724,00<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 142.342,88<\/td>R$ 142.342,88<\/td>R$ 142.342,88<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 721,50<\/td>R$ 721,50<\/td>R$ 721,50<\/td>\n<\/tr>\n
##0.771.594-##<\/td>THIAGO MITCHEL FELIX MARTINS<\/a><\/td>R$ 560,00<\/td>R$ 560,00<\/td>R$ 560,00<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/a><\/td>R$ 2.710,00<\/td>R$ 2.710,00<\/td>R$ 2.710,00<\/td>\n<\/tr>\n
##3.311.894-##<\/td>TIAGO DE CASTRO SILVA<\/a><\/td>R$ 560,00<\/td>R$ 560,00<\/td>R$ 560,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Junho de 2019<\/th>R$ 4.851.289,73<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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