{"id":18523,"date":"2020-03-12T18:05:46","date_gmt":"2020-03-12T18:05:46","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18523"},"modified":"2022-02-22T20:29:32","modified_gmt":"2022-02-22T20:29:32","slug":"empenho-emitido-fevereiro-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-fevereiro-2020\/","title":{"rendered":"Empenho Emitido – Fevereiro 2020"},"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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Pago Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
29.117.596\/0001-96<\/td>JOS\u00c9 HILTON VIEIRA DA SILVA JUNIOR - MEI<\/td>R$ 7.800,00<\/td>R$ 7.800,00<\/td>R$ 7.800,00<\/td>\n<\/tr>\n
##7.117.194-##<\/td>ADRIANO DE OLIVEIRA DIAS<\/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<\/td>R$ 17.038,00<\/td>R$ 17.038,00<\/td>R$ 17.038,00<\/td>\n<\/tr>\n
##7.311.034-##<\/td>AUR\u00c9LIO ROGRIGUES BARBOSA<\/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<\/td>R$ 29.334,37<\/td>R$ 29.334,37<\/td>R$ 29.334,37<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>R$ 104.798,51<\/td>R$ 104.798,51<\/td>R$ 104.798,51<\/td>\n<\/tr>\n
08.471.989\/0001-23<\/td>CARTORIO UNICO DE PEDRO VELHO<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>R$ 62.086,48<\/td>R$ 62.086,48<\/td>R$ 62.086,48<\/td>\n<\/tr>\n
12.120.272\/0001-04<\/td>CONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RN - COPIRN<\/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.<\/td>R$ 1.279,80<\/td>R$ 1.279,80<\/td>R$ 1.279,80<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 21.799,63<\/td>R$ 21.799,63<\/td>R$ 21.799,63<\/td>\n<\/tr>\n
08.025.934\/0001-90<\/td>CREA - RN CONSELHO REGIONAL DE ENGENHARIA E AGRONO<\/td>R$ 1.489,94<\/td>R$ 1.489,94<\/td>R$ 1.489,94<\/td>\n<\/tr>\n
##7.462.934-##<\/td>DANIELA PEIXOT DE FRAN\u00c7A<\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
04.279.658\/0001-35<\/td>DROGAFARMA<\/td>R$ 33.582,69<\/td>R$ 33.582,69<\/td>R$ 33.582,69<\/td>\n<\/tr>\n
70.309.885\/0001-90<\/td>ELETR\u00d4NICA PROGRESSO LTDA<\/td>R$ 13.892,00<\/td>R$ 13.892,00<\/td>R$ 13.892,00<\/td>\n<\/tr>\n
20.532.051\/0001-71<\/td>EURO CAR BRASIL LTDA<\/td>R$ 10.852,95<\/td>R$ 10.852,95<\/td>R$ 10.852,95<\/td>\n<\/tr>\n
23.650.796\/0001-23<\/td>FABIANA TOMAZ SANTOS - MEI<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/td>R$ 11.285,13<\/td>R$ 11.285,13<\/td>R$ 11.285,13<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/td>R$ 19.169,10<\/td>R$ 19.169,10<\/td>R$ 19.169,10<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/td>R$ 26.356,56<\/td>R$ 26.356,56<\/td>R$ 26.356,56<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/td>R$ 11.470,90<\/td>R$ 11.470,90<\/td>R$ 11.470,90<\/td>\n<\/tr>\n
211<\/td>FOLHA DE PAGAMENTO AGRICULTURA - CONT.<\/td>R$ 3.896,20<\/td>R$ 3.896,20<\/td>R$ 3.896,20<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/td>R$ 1.153,68<\/td>R$ 1.153,68<\/td>R$ 1.153,68<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/td>R$ 7.865,25<\/td>R$ 7.865,25<\/td>R$ 7.865,25<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/td>R$ 15.079,80<\/td>R$ 15.079,80<\/td>R$ 15.079,80<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/td>R$ 3.646,22<\/td>R$ 3.646,22<\/td>R$ 3.646,22<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/td>R$ 12.189,79<\/td>R$ 12.189,79<\/td>R$ 12.189,79<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/td>R$ 33.039,65<\/td>R$ 33.039,65<\/td>R$ 33.039,65<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/td>R$ 7.354,72<\/td>R$ 7.354,72<\/td>R$ 7.354,72<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/td>R$ 10.197,28<\/td>R$ 10.197,28<\/td>R$ 10.197,28<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/td>R$ 12.795,59<\/td>R$ 12.795,59<\/td>R$ 12.795,59<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/td>R$ 9.233,05<\/td>R$ 9.233,05<\/td>R$ 9.233,05<\/td>\n<\/tr>\n
229<\/td>FOLHA DE PAGAMENTO CULTURA - CONT.<\/td>R$ 5.142,80<\/td>R$ 5.142,80<\/td>R$ 5.142,80<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/td>R$ 3.797,97<\/td>R$ 3.797,97<\/td>R$ 3.797,97<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/td>R$ 47.710,09<\/td>R$ 47.710,09<\/td>R$ 47.710,09<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/td>R$ 25.086,07<\/td>R$ 25.086,07<\/td>R$ 25.086,07<\/td>\n<\/tr>\n
217<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - CONTRATOS<\/td>R$ 6.403,20<\/td>R$ 6.403,20<\/td>R$ 6.403,20<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/td>R$ 16.397,88<\/td>R$ 16.397,88<\/td>R$ 16.397,88<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/td>R$ 5.039,76<\/td>R$ 5.039,76<\/td>R$ 5.039,76<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/td>R$ 6.905,22<\/td>R$ 6.905,22<\/td>R$ 6.905,22<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/td>R$ 49.538,47<\/td>R$ 49.538,47<\/td>R$ 49.538,47<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/td>R$ 68.693,06<\/td>R$ 68.693,06<\/td>R$ 68.693,06<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/td>R$ 2.815,20<\/td>R$ 2.815,20<\/td>R$ 2.815,20<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/td>R$ 25.725,94<\/td>R$ 25.725,94<\/td>R$ 25.725,94<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/td>R$ 65.464,56<\/td>R$ 65.464,56<\/td>R$ 65.464,56<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/td>R$ 428.266,89<\/td>R$ 428.266,89<\/td>R$ 428.266,89<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/td>R$ 152.232,08<\/td>R$ 152.232,08<\/td>R$ 152.232,08<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/td>R$ 13.758,72<\/td>R$ 13.758,72<\/td>R$ 13.758,72<\/td>\n<\/tr>\n
212<\/td>FOLHA DE PAGAMENTO GABINETE - CONTRATOS<\/td>R$ 961,40<\/td>R$ 961,40<\/td>R$ 961,40<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/td>R$ 9.082,81<\/td>R$ 9.082,81<\/td>R$ 9.082,81<\/td>\n<\/tr>\n
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/td>R$ 7.115,28<\/td>R$ 7.115,28<\/td>R$ 7.115,28<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/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.<\/td>R$ 7.193,64<\/td>R$ 7.193,64<\/td>R$ 7.193,64<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/td>R$ 25.189,36<\/td>R$ 25.189,36<\/td>R$ 25.189,36<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/td>R$ 1.513,40<\/td>R$ 1.513,40<\/td>R$ 1.513,40<\/td>\n<\/tr>\n
228<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - EFET.<\/td>R$ 3.230,80<\/td>R$ 3.230,80<\/td>R$ 3.230,80<\/td>\n<\/tr>\n
178<\/td>FOLHA DE PAGAMENTO OBRAS (GARIS) - CONT.<\/td>R$ 17.721,82<\/td>R$ 17.721,82<\/td>R$ 17.721,82<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/td>R$ 9.873,85<\/td>R$ 9.873,85<\/td>R$ 9.873,85<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/td>R$ 75.444,32<\/td>R$ 75.444,32<\/td>R$ 75.444,32<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/td>R$ 67.291,68<\/td>R$ 67.291,68<\/td>R$ 67.291,68<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/td>R$ 120.579,08<\/td>R$ 120.579,08<\/td>R$ 120.579,08<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/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.<\/td>R$ 4.694,39<\/td>R$ 4.694,39<\/td>R$ 4.694,39<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/td>R$ 86.518,71<\/td>R$ 86.518,71<\/td>R$ 86.518,71<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/td>R$ 10.649,28<\/td>R$ 10.649,28<\/td>R$ 10.649,28<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/td>R$ 75.513,10<\/td>R$ 75.513,10<\/td>R$ 75.513,10<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/td>R$ 90.036,55<\/td>R$ 90.036,55<\/td>R$ 90.036,55<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/td>R$ 30.893,29<\/td>R$ 30.893,29<\/td>R$ 30.893,29<\/td>\n<\/tr>\n
169<\/td>FOLHA DE PAGAMENTO SCFV - CONT.<\/td>R$ 10.902,00<\/td>R$ 10.902,00<\/td>R$ 10.902,00<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/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.<\/td>R$ 1.100,00<\/td>R$ 1.100,00<\/td>R$ 1.100,00<\/td>\n<\/tr>\n
226<\/td>FOLHA DE PAGAMENTO TURISMO - CONT.<\/td>R$ 3.896,20<\/td>R$ 3.896,20<\/td>R$ 3.896,20<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/td>R$ 2.867,64<\/td>R$ 2.867,64<\/td>R$ 2.867,64<\/td>\n<\/tr>\n
12.999.878\/0001-61<\/td>G M G DUARTE<\/td>R$ 11.000,00<\/td>R$ 11.000,00<\/td>R$ 11.000,00<\/td>\n<\/tr>\n
40.757.734\/0001-34<\/td>GREEN POINT ASSESSORIA LTDA<\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>\n<\/tr>\n
01.233.506\/0001-03<\/td>H & M CONSTRU\u00c7\u00d5ES LTDA - ME<\/td>R$ 42.142,39<\/td>R$ 42.142,39<\/td>R$ 42.142,39<\/td>\n<\/tr>\n
##0.549.444-##<\/td>HENRIQUE BEZERRIL NETO<\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
04.196.645\/0001-00<\/td>IMPRENSA NACIONAL<\/td>R$ 1.831,16<\/td>R$ 1.831,16<\/td>R$ 1.831,16<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/td>R$ 317.375,03<\/td>R$ 317.375,03<\/td>R$ 317.375,03<\/td>\n<\/tr>\n
19.395.196\/0001-99<\/td>J M J PRODU\u00c7\u00c3O MUSICAL LTDA<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 41.735,97<\/td>R$ 41.735,97<\/td>R$ 41.735,97<\/td>\n<\/tr>\n
##8.213.014-##<\/td>JEFFERSON CARDOSO DE LIMA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
27.303.596\/0001-55<\/td>JO\u00c3O ITALO DOS SANTOS SOUZA<\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>\n<\/tr>\n
##1.020.754-##<\/td>KAYO MELCHIADES ALVES<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>R$ 55.448,48<\/td>R$ 55.448,48<\/td>R$ 55.448,48<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/td>R$ 87.910,00<\/td>R$ 87.910,00<\/td>R$ 87.910,00<\/td>\n<\/tr>\n
03.637.347\/0001-38<\/td>L S COMERCIO E SERVI\u00c7OS LTDA-ME<\/td>R$ 11.750,00<\/td>R$ 11.750,00<\/td>R$ 11.750,00<\/td>\n<\/tr>\n
##0.289.784-##<\/td>LENILDA MARIA DA SILVA<\/td>R$ 110,00<\/td>R$ 110,00<\/td>R$ 110,00<\/td>\n<\/tr>\n
34.847.189\/0001-74<\/td>LUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI<\/td>R$ 17.183,70<\/td>R$ 17.183,70<\/td>R$ 17.183,70<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>R$ 127.470,26<\/td>R$ 127.470,26<\/td>R$ 127.470,26<\/td>\n<\/tr>\n
##5.988.194-##<\/td>MARIA IONE RODRIGUES SILVA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##7.209.484-##<\/td>MARIA JOSE DUARTE DE OLIVEIRA DA SILVA<\/td>R$ 998,00<\/td>R$ 998,00<\/td>R$ 998,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/td>R$ 1.400,00<\/td>R$ 1.400,00<\/td>R$ 1.400,00<\/td>\n<\/tr>\n
17.854.997\/0001-40<\/td>MOSSOR\u00d3 TELECOMUNICA\u00c7\u00d5ESE TRANSPORTE LTDA -ME<\/td>R$ 42.000,00<\/td>R$ 42.000,00<\/td>R$ 42.000,00<\/td>\n<\/tr>\n
09.110.560\/0001-73<\/td>NASAUTO SERVI\u00c7OS E LOCA\u00c7\u00d5ES AUTOMOTIVAS EIRELI-EPP<\/td>R$ 12.640,48<\/td>R$ 12.640,48<\/td>R$ 12.640,48<\/td>\n<\/tr>\n
08.958.625\/0001-72<\/td>NEW LINE MUSIC PROMO\u00c7\u00d5ES E SERVI\u00c7OS EIRELI<\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>\n<\/tr>\n
07.623.973\/0001-26<\/td>P&C CONSTRU\u00c7\u00d5ES E SERVI\u00c7OA EIRELI-ME<\/td>R$ 15.300,00<\/td>R$ 15.300,00<\/td>R$ 15.300,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/td>R$ 135.676,20<\/td>R$ 135.676,20<\/td>R$ 135.676,20<\/td>\n<\/tr>\n
04.451.626\/0001-75<\/td>PHOSPODONT LTDA<\/td>R$ 1.364,12<\/td>R$ 1.364,12<\/td>R$ 1.364,12<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/td>R$ 76.657,20<\/td>R$ 76.657,20<\/td>R$ 76.657,20<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/td>R$ 23.057,99<\/td>R$ 23.057,99<\/td>R$ 23.057,99<\/td>\n<\/tr>\n
26.915.814\/0001-40<\/td>QUANTUN ENGENHARIA ARQUITETURA E CONSULTORIA EIRELI<\/td>R$ 14.950,00<\/td>R$ 14.950,00<\/td>R$ 14.950,00<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/td>R$ 49.769,33<\/td>R$ 49.769,33<\/td>R$ 49.769,33<\/td>\n<\/tr>\n
19.240.798\/0001-77<\/td>ROUSSEAU & CARDOSO ADVOGADOS ASSOCIADOS<\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>\n<\/tr>\n
##4.497.814-##<\/td>SABRINA MARTINS ARA\u00daJO<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.381.234\/0001-38<\/td>SEC PUBLICIDADE<\/td>R$ 3.972,00<\/td>R$ 3.972,00<\/td>R$ 3.972,00<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/td>R$ 3.425,08<\/td>R$ 3.425,08<\/td>R$ 3.425,08<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
33.000.118\/0001-79<\/td>TELEMAR NORTE LESTE OESTE S.A<\/td>R$ 81,31<\/td>R$ 81,31<\/td>R$ 81,31<\/td>\n<\/tr>\n
40.998.734\/0001-26<\/td>TOP DOWN CONSULTORIA LTDA<\/td>R$ 13.300,00<\/td>R$ 13.300,00<\/td>R$ 13.300,00<\/td>\n<\/tr>\n
08.546.459\/0001-05<\/td>TRIBUNAL DE JUSTI\u00c7A DO ESTADO DO RIO GRANDE DO NOR<\/td>R$ 18.451,50<\/td>R$ 18.451,50<\/td>R$ 18.451,50<\/td>\n<\/tr>\n
22.725.237\/0001-72<\/td>VANGLESIA MARIA RODRIGUES SILVA<\/td>R$ 2.450,00<\/td>R$ 2.450,00<\/td>R$ 2.450,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Fevereiro de 2020<\/th>R$ 3.291.323,71<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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