{"id":13630,"date":"2020-01-10T21:03:11","date_gmt":"2020-01-10T21:03:11","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13630"},"modified":"2022-02-22T20:30:20","modified_gmt":"2022-02-22T20:30:20","slug":"empenhos-emitidos-dezembro-2019","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-dezembro-2019\/","title":{"rendered":"Empenhos Emitidos – Dezembro 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\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$ 17.394,00<\/td>R$ 17.394,00<\/td>R$ 17.394,00<\/td>\n<\/tr>\n
26.146.452\/0001-70<\/td>ARLINDO BARBOSA DE GOUVEIA NETO - ME<\/a><\/td>R$ 4.040,00<\/td>R$ 4.040,00<\/td>R$ 4.040,00<\/td>\n<\/tr>\n
##7.311.034-##<\/td>AUR\u00c9LIO ROGRIGUES BARBOSA<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 96.140,08<\/td>R$ 96.140,08<\/td>R$ 96.140,08<\/td>\n<\/tr>\n
01.487.456\/0001-90<\/td>BRASECO S\/A<\/a><\/td>R$ 32.778,82<\/td>R$ 32.778,82<\/td>R$ 32.778,82<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/a><\/td>R$ 504,79<\/td>R$ 504,79<\/td>R$ 504,79<\/td>\n<\/tr>\n
00.360.305\/1101-20<\/td>CAIXA ECON\u00d4MICA FEDERAL<\/a><\/td>R$ 234,00<\/td>R$ 234,00<\/td>R$ 234,00<\/td>\n<\/tr>\n
00.360.305\/0035-53<\/td>CAIXA ECON\u00d4MICA FEDERAL - CEF<\/a><\/td>R$ 5.890,00<\/td>R$ 5.890,00<\/td>R$ 5.890,00<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 235.386,35<\/td>R$ 235.386,35<\/td>R$ 235.386,35<\/td>\n<\/tr>\n
08.471.989\/0001-23<\/td>CARTORIO UNICO DE PEDRO VELHO<\/a><\/td>R$ 396,82<\/td>R$ 396,82<\/td>R$ 396,82<\/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$ 20.317,70<\/td>R$ 20.317,70<\/td>R$ 20.317,70<\/td>\n<\/tr>\n
08.025.934\/0001-90<\/td>CREA - RN CONSELHO REGIONAL DE ENGENHARIA E AGRONO<\/a><\/td>R$ 343,84<\/td>R$ 343,84<\/td>R$ 343,84<\/td>\n<\/tr>\n
##7.462.934-##<\/td>DANIELA PEIXOT DE FRAN\u00c7A<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
04.279.658\/0001-35<\/td>DROGAFARMA<\/a><\/td>R$ 25.318,27<\/td>R$ 25.318,27<\/td>R$ 25.318,27<\/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
10.477.835\/0001-90<\/td>EMBARQUE J\u00c1 VIAGENS E TURISMO LTDA<\/a><\/td>R$ 6.414,66<\/td>R$ 6.414,66<\/td>R$ 6.414,66<\/td>\n<\/tr>\n
20.532.051\/0001-71<\/td>EURO CAR BRASIL LTDA<\/a><\/td>R$ 2.116,80<\/td>R$ 2.116,80<\/td>R$ 2.116,80<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 12.153,26<\/td>R$ 12.153,26<\/td>R$ 12.153,26<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 16.451,44<\/td>R$ 16.451,44<\/td>R$ 16.451,44<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 48.853,32<\/td>R$ 48.853,32<\/td>R$ 48.853,32<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 8.826,75<\/td>R$ 8.826,75<\/td>R$ 8.826,75<\/td>\n<\/tr>\n
211<\/td>FOLHA DE PAGAMENTO AGRICULTURA - CONT.<\/a><\/td>R$ 3.766,48<\/td>R$ 3.766,48<\/td>R$ 3.766,48<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/a><\/td>R$ 1.724,56<\/td>R$ 1.724,56<\/td>R$ 1.724,56<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/a><\/td>R$ 10.797,25<\/td>R$ 10.797,25<\/td>R$ 10.797,25<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/a><\/td>R$ 29.424,47<\/td>R$ 29.424,47<\/td>R$ 29.424,47<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/a><\/td>R$ 5.321,77<\/td>R$ 5.321,77<\/td>R$ 5.321,77<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 24.437,48<\/td>R$ 24.437,48<\/td>R$ 24.437,48<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 85.376,76<\/td>R$ 85.376,76<\/td>R$ 85.376,76<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 19.120,76<\/td>R$ 19.120,76<\/td>R$ 19.120,76<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/a><\/td>R$ 21.975,12<\/td>R$ 21.975,12<\/td>R$ 21.975,12<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/a><\/td>R$ 8.046,33<\/td>R$ 8.046,33<\/td>R$ 8.046,33<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 9.999,15<\/td>R$ 9.999,15<\/td>R$ 9.999,15<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 9.934,02<\/td>R$ 9.934,02<\/td>R$ 9.934,02<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 47.006,28<\/td>R$ 47.006,28<\/td>R$ 47.006,28<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 25.946,50<\/td>R$ 25.946,50<\/td>R$ 25.946,50<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 13.527,33<\/td>R$ 13.527,33<\/td>R$ 13.527,33<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 11.967,65<\/td>R$ 11.967,65<\/td>R$ 11.967,65<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 9.893,49<\/td>R$ 9.893,49<\/td>R$ 9.893,49<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/a><\/td>R$ 54.912,55<\/td>R$ 54.912,55<\/td>R$ 54.912,55<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 106.164,56<\/td>R$ 106.164,56<\/td>R$ 106.164,56<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 9.108,00<\/td>R$ 9.108,00<\/td>R$ 9.108,00<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 40.931,03<\/td>R$ 40.931,03<\/td>R$ 40.931,03<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/a><\/td>R$ 76.640,46<\/td>R$ 76.640,46<\/td>R$ 76.640,46<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 577.669,12<\/td>R$ 577.669,12<\/td>R$ 577.669,12<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 197.040,02<\/td>R$ 197.040,02<\/td>R$ 197.040,02<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 18.242,90<\/td>R$ 18.242,90<\/td>R$ 18.242,90<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/a><\/td>R$ 9.103,67<\/td>R$ 9.103,67<\/td>R$ 9.103,67<\/td>\n<\/tr>\n
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/a><\/td>R$ 15.722,87<\/td>R$ 15.722,87<\/td>R$ 15.722,87<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 5.700,25<\/td>R$ 5.700,25<\/td>R$ 5.700,25<\/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
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 19.998,36<\/td>R$ 19.998,36<\/td>R$ 19.998,36<\/td>\n<\/tr>\n
178<\/td>FOLHA DE PAGAMENTO OBRAS (GARIS) - CONT.<\/a><\/td>R$ 27.365,06<\/td>R$ 27.365,06<\/td>R$ 27.365,06<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 14.044,92<\/td>R$ 14.044,92<\/td>R$ 14.044,92<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 62.128,42<\/td>R$ 62.128,42<\/td>R$ 62.128,42<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 114.854,18<\/td>R$ 114.854,18<\/td>R$ 114.854,18<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 180.600,70<\/td>R$ 180.600,70<\/td>R$ 180.600,70<\/td>\n<\/tr>\n
225<\/td>FOLHA DE PAGAMENTO PERAN - ESTAGI\u00c1RIOS<\/a><\/td>R$ 24.713,28<\/td>R$ 24.713,28<\/td>R$ 24.713,28<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/a><\/td>R$ 5.234,88<\/td>R$ 5.234,88<\/td>R$ 5.234,88<\/td>\n<\/tr>\n
161<\/td>FOLHA DE PAGAMENTO PROCURADORIA - EFET.<\/a><\/td>R$ 4.936,94<\/td>R$ 4.936,94<\/td>R$ 4.936,94<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 87.637,04<\/td>R$ 87.637,04<\/td>R$ 87.637,04<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/a><\/td>R$ 27.470,61<\/td>R$ 27.470,61<\/td>R$ 27.470,61<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 197.616,98<\/td>R$ 197.616,98<\/td>R$ 197.616,98<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 207.524,86<\/td>R$ 207.524,86<\/td>R$ 207.524,86<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 31.267,11<\/td>R$ 31.267,11<\/td>R$ 31.267,11<\/td>\n<\/tr>\n
169<\/td>FOLHA DE PAGAMENTO SCFV - CONT.<\/a><\/td>R$ 26.577,03<\/td>R$ 26.577,03<\/td>R$ 26.577,03<\/td>\n<\/tr>\n
207<\/td>FOLHA DE PAGAMENTO SEC. M. DE TURISMO - CONT<\/a><\/td>R$ 4.590,80<\/td>R$ 4.590,80<\/td>R$ 4.590,80<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 5.381,25<\/td>R$ 5.381,25<\/td>R$ 5.381,25<\/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$ 5.507,75<\/td>R$ 5.507,75<\/td>R$ 5.507,75<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/a><\/td>R$ 7.226,09<\/td>R$ 7.226,09<\/td>R$ 7.226,09<\/td>\n<\/tr>\n
204<\/td>FOLHA DE PAGAMENTO VIGILANCIA <\/a><\/td>R$ 337,33<\/td>R$ 337,33<\/td>R$ 337,33<\/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
##0.549.444-##<\/td>HENRIQUE BEZERRIL NETO<\/a><\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
##0.170.464-##<\/td>HERICLES JONAS P SANTOS<\/a><\/td>R$ 1.996,00<\/td>R$ 1.996,00<\/td>R$ 1.996,00<\/td>\n<\/tr>\n
##7.646.034-##<\/td>IARA DANTAS DE MACEDO CARLOS<\/a><\/td>R$ 300,00<\/td>R$ 300,00<\/td>R$ 300,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 382.969,36<\/td>R$ 382.969,36<\/td>R$ 382.969,36<\/td>\n<\/tr>\n
##8.363.524-##<\/td>IRACI DE SENA<\/a><\/td>R$ 140,00<\/td>R$ 140,00<\/td>R$ 140,00<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/a><\/td>R$ 21.498,40<\/td>R$ 21.498,40<\/td>R$ 21.498,40<\/td>\n<\/tr>\n
##1.825.254-##<\/td>JEAN JOS\u00c9 DE OLIVEIRA SILVA<\/a><\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>\n<\/tr>\n
##8.213.014-##<\/td>JEFFERSON CARDOSO DE LIMA<\/a><\/td>R$ 1.800,00<\/td>R$ 1.800,00<\/td>R$ 1.800,00<\/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
##4.024.584-##<\/td>JULIA PAULA E 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$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/a><\/td>R$ 49.282,61<\/td>R$ 49.282,61<\/td>R$ 49.282,61<\/td>\n<\/tr>\n
##9.780.094-##<\/td>LEONICE CORDEIRO DE OLIVEIRA<\/a><\/td>R$ 2.700,00<\/td>R$ 2.700,00<\/td>R$ 2.700,00<\/td>\n<\/tr>\n
##6.292.958-##<\/td>LUANA COSTA DA SILVA <\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
30.575.333\/0001-00<\/td>LUIZ RICARDO GOMES DA COSTA<\/a><\/td>R$ 14.150,00<\/td>R$ 14.150,00<\/td>R$ 14.150,00<\/td>\n<\/tr>\n
34.847.189\/0001-74<\/td>LUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI<\/a><\/td>R$ 33.517,50<\/td>R$ 33.517,50<\/td>R$ 33.517,50<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/a><\/td>R$ 114.246,50<\/td>R$ 114.246,50<\/td>R$ 114.246,50<\/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
##4.872.734-##<\/td>MARIA DE F\u00c1TIMA JORGE DE CARVALHO<\/a><\/td>R$ 140,00<\/td>R$ 140,00<\/td>R$ 140,00<\/td>\n<\/tr>\n
##5.909.834-##<\/td>MARIA DO SOCORRO DA SILVA<\/a><\/td>R$ 1.140,00<\/td>R$ 1.140,00<\/td>R$ 1.140,00<\/td>\n<\/tr>\n
##5.988.194-##<\/td>MARIA IONE RODRIGUES SILVA<\/a><\/td>R$ 1.330,00<\/td>R$ 1.330,00<\/td>R$ 1.330,00<\/td>\n<\/tr>\n
##7.209.484-##<\/td>MARIA JOSE DUARTE DE OLIVEIRA DA SILVA<\/a><\/td>R$ 2.994,00<\/td>R$ 2.994,00<\/td>R$ 2.994,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ 1.400,00<\/td>R$ 1.400,00<\/td>R$ 1.400,00<\/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
00.396.895\/0042-01<\/td>MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO<\/a><\/td>R$ 35.184,43<\/td>R$ 35.184,43<\/td>R$ 35.184,43<\/td>\n<\/tr>\n
05.526.783\/0001-65<\/td>MINIST\u00c9RIO DO DESENVOLVIMENTO SOCIAL<\/a><\/td>R$ 766,23<\/td>R$ 766,23<\/td>R$ 766,23<\/td>\n<\/tr>\n
05.457.283\/0003-80<\/td>MINISTERIO DO TURISMO<\/a><\/td>R$ 10.742,73<\/td>R$ 10.742,73<\/td>R$ 10.742,73<\/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$ 3.720,00<\/td>R$ 3.720,00<\/td>R$ 3.720,00<\/td>\n<\/tr>\n
09.110.560\/0001-73<\/td>NASAUTO SERVI\u00c7OS E LOCA\u00c7\u00d5ES AUTOMOTIVAS EIRELI-EPP<\/a><\/td>R$ 5.329,48<\/td>R$ 5.329,48<\/td>R$ 5.329,48<\/td>\n<\/tr>\n
18.818.928\/0001-43<\/td>OC ASSESSORIA & SERVI\u00c7OS<\/a><\/td>R$ 2.200,00<\/td>R$ 2.200,00<\/td>R$ 2.200,00<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/a><\/td>R$ 4.240,00<\/td>R$ 4.240,00<\/td>R$ 4.240,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/a><\/td>R$ 132.083,58<\/td>R$ 132.083,58<\/td>R$ 132.083,58<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/a><\/td>R$ 89.697,14<\/td>R$ 89.697,14<\/td>R$ 89.697,14<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 144.653,80<\/td>R$ 144.653,80<\/td>R$ 144.653,80<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 54.264,16<\/td>R$ 54.264,16<\/td>R$ 54.264,16<\/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
153<\/td>ROG\u00c9RIO SILVA ARA\u00daJO<\/a><\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/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<\/td>SEC MUN DE CULTURA, ESP E LAZER -FOLHA DE PGTO<\/a><\/td>R$ 1.836,32<\/td>R$ 1.836,32<\/td>R$ 1.836,32<\/td>\n<\/tr>\n
5<\/td>SEC MUN DE EDUCA\u00c7AO - FOLHA DE PAGTO<\/a><\/td>R$ 2.208,00<\/td>R$ 2.208,00<\/td>R$ 2.208,00<\/td>\n<\/tr>\n
8<\/td>SEC MUN DE OBRAS E SERVI\u00c7OS URBANOS-FOLHA PAGTO<\/a><\/td>R$ 1.224,16<\/td>R$ 1.224,16<\/td>R$ 1.224,16<\/td>\n<\/tr>\n
7<\/td>SEC MUN DE SAUDE - FOLHA DE PAGAMENTO<\/a><\/td>R$ 15.382,40<\/td>R$ 15.382,40<\/td>R$ 15.382,40<\/td>\n<\/tr>\n
13<\/td> SEC MUN DE TRAB E ACAO SOCIAL-FOLHA DE PAGAMENTO<\/a><\/td>R$ 10.858,24<\/td>R$ 10.858,24<\/td>R$ 10.858,24<\/td>\n<\/tr>\n
08.381.234\/0001-38<\/td>SEC PUBLICIDADE<\/a><\/td>R$ 2.604,00<\/td>R$ 2.604,00<\/td>R$ 2.604,00<\/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
##7.168.604-##<\/td>SEVERINO BENEDITO DOS SANTOS<\/a><\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>\n<\/tr>\n
##2.704.074-##<\/td>SILVIA MARIA DA SILVA SANTOS<\/a><\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/a><\/td>R$ 3.212,10<\/td>R$ 3.212,10<\/td>R$ 3.212,10<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 77.576,68<\/td>R$ 77.576,68<\/td>R$ 77.576,68<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 687,54<\/td>R$ 687,54<\/td>R$ 687,54<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS \u2013 ME<\/a><\/td>R$ 3.955,40<\/td>R$ 3.955,40<\/td>R$ 3.955,40<\/td>\n<\/tr>\n
##8.381.764-##<\/td>TIAGO JOS\u00c9 DEQUE DE SOUZA M\u00c1XIMO<\/a><\/td>R$ 300,00<\/td>R$ 300,00<\/td>R$ 300,00<\/td>\n<\/tr>\n
40.998.734\/0001-26<\/td>TOP DOWN CONSULTORIA LTDA<\/a><\/td>R$ 13.300,00<\/td>R$ 13.300,00<\/td>R$ 13.300,00<\/td>\n<\/tr>\n
13.338.684\/0001-88<\/td>VC ASSESSORIA E CONSULTORIA CONT\u00c1BIL LTDA<\/a><\/td>R$ 5.300,00<\/td>R$ 5.300,00<\/td>R$ 5.300,00<\/td>\n<\/tr>\n
##8.096.734-##<\/td>WAGNER JANU\u00c1RIO DA SILVA<\/a><\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Dezembro de 2019<\/th>R$ 4.368.640,61<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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