{"id":18526,"date":"2020-04-10T18:07:24","date_gmt":"2020-04-10T18:07:24","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18526"},"modified":"2022-02-22T20:29:32","modified_gmt":"2022-02-22T20:29:32","slug":"empenho-emitido-marco-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-marco-2020\/","title":{"rendered":"Empenho Emitido – Mar\u00e7o 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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
11.444.351\/0001-08<\/td>A DE LIMA ME<\/td>R$ 3.150,00<\/td>R$ 3.150,00<\/td>R$ 3.150,00<\/td>\n<\/tr>\n
35.840.775\/0001-50<\/td>A4 CONTABILIDADE E CONSULTORIA LTDA<\/td>R$ 10.400,00<\/td>R$ 10.400,00<\/td>R$ 10.400,00<\/td>\n<\/tr>\n
##8.252.514-##<\/td>ADRIANA KELLY PAULO DANTAS DE AZEVEDO<\/td>R$ 140,00<\/td>R$ 140,00<\/td>R$ 140,00<\/td>\n<\/tr>\n
17.536.535\/0001-84<\/td>ANTONIO CARLOS SOARES DA SILVA JUNIOR 02138655130<\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/td>R$ 10.682,46<\/td>R$ 10.682,46<\/td>R$ 10.682,46<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/td>R$ 180,81<\/td>R$ 180,81<\/td>R$ 180,81<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>R$ 97.132,92<\/td>R$ 97.132,92<\/td>R$ 97.132,92<\/td>\n<\/tr>\n
06.958.660\/0001-66<\/td>CEC CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>R$ 17.100,00<\/td>R$ 17.100,00<\/td>R$ 17.100,00<\/td>\n<\/tr>\n
12.120.272\/0001-04<\/td>CONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RN - COPIRN<\/td>R$ 2.511,06<\/td>R$ 2.511,06<\/td>R$ 2.511,06<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 58.159,02<\/td>R$ 58.159,02<\/td>R$ 58.159,02<\/td>\n<\/tr>\n
16.688.628\/0001-61<\/td>DAVID BEZERRA DE SOUZA<\/td>R$ 12.000,00<\/td>R$ 12.000,00<\/td>R$ 12.000,00<\/td>\n<\/tr>\n
18.496.008\/0001-56<\/td>DIEGO A DA SILVA<\/td>R$ 4.678,84<\/td>R$ 4.678,84<\/td>R$ 4.678,84<\/td>\n<\/tr>\n
04.279.658\/0001-35<\/td>DROGAFARMA<\/td>R$ 9.231,00<\/td>R$ 9.231,00<\/td>R$ 9.231,00<\/td>\n<\/tr>\n
12.710.916\/0001-14<\/td>EDILANE CARVALHO ARA\u00daJO EPP<\/td>R$ 19.794,00<\/td>R$ 19.794,00<\/td>R$ 19.794,00<\/td>\n<\/tr>\n
34.333.015\/0001-93<\/td>EDILSON DA SILVA OLIVIRA 05763721454<\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>R$ 10.000,00<\/td>\n<\/tr>\n
25.292.252\/0001-62<\/td>ERICA CRISTINA SANTOS SILVA DE LIMA 08519789404<\/td>R$ 12.000,00<\/td>R$ 12.000,00<\/td>R$ 12.000,00<\/td>\n<\/tr>\n
17.515.193\/0001-16<\/td>ERIKA FERNANDES PINHEIRO<\/td>R$ 35.996,00<\/td>R$ 35.996,00<\/td>R$ 35.996,00<\/td>\n<\/tr>\n
09.643.897\/0001-46<\/td>EROSOM PROMOCOES E EVENTOS LTDA<\/td>R$ 25.000,00<\/td>R$ 25.000,00<\/td>R$ 25.000,00<\/td>\n<\/tr>\n
20.532.051\/0001-71<\/td>EURO CAR BRASIL LTDA<\/td>R$ 47.325,83<\/td>R$ 47.325,83<\/td>R$ 47.325,83<\/td>\n<\/tr>\n
29.917.460\/0001-60<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/td>R$ 9.057,21<\/td>R$ 9.057,21<\/td>R$ 9.057,21<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/td>R$ 16.840,60<\/td>R$ 16.840,60<\/td>R$ 16.840,60<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/td>R$ 30.042,52<\/td>R$ 30.042,52<\/td>R$ 30.042,52<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/td>R$ 4.278,00<\/td>R$ 4.278,00<\/td>R$ 4.278,00<\/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$ 576,84<\/td>R$ 576,84<\/td>R$ 576,84<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/td>R$ 8.668,67<\/td>R$ 8.668,67<\/td>R$ 8.668,67<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/td>R$ 18.051,77<\/td>R$ 18.051,77<\/td>R$ 18.051,77<\/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$ 12.313,98<\/td>R$ 12.313,98<\/td>R$ 12.313,98<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/td>R$ 31.443,78<\/td>R$ 31.443,78<\/td>R$ 31.443,78<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/td>R$ 8.114,86<\/td>R$ 8.114,86<\/td>R$ 8.114,86<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/td>R$ 8.571,12<\/td>R$ 8.571,12<\/td>R$ 8.571,12<\/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$ 4.250,80<\/td>R$ 4.250,80<\/td>R$ 4.250,80<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/td>R$ 54.199,23<\/td>R$ 54.199,23<\/td>R$ 54.199,23<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/td>R$ 25.386,03<\/td>R$ 25.386,03<\/td>R$ 25.386,03<\/td>\n<\/tr>\n
217<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - CONTRATOS<\/td>R$ 8.832,00<\/td>R$ 8.832,00<\/td>R$ 8.832,00<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/td>R$ 16.403,40<\/td>R$ 16.403,40<\/td>R$ 16.403,40<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/td>R$ 6.080,44<\/td>R$ 6.080,44<\/td>R$ 6.080,44<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/td>R$ 7.690,09<\/td>R$ 7.690,09<\/td>R$ 7.690,09<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/td>R$ 52.304,82<\/td>R$ 52.304,82<\/td>R$ 52.304,82<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/td>R$ 66.664,73<\/td>R$ 66.664,73<\/td>R$ 66.664,73<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/td>R$ 3.128,00<\/td>R$ 3.128,00<\/td>R$ 3.128,00<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/td>R$ 26.311,14<\/td>R$ 26.311,14<\/td>R$ 26.311,14<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/td>R$ 74.414,50<\/td>R$ 74.414,50<\/td>R$ 74.414,50<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/td>R$ 445.769,90<\/td>R$ 445.769,90<\/td>R$ 445.769,90<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/td>R$ 148.064,50<\/td>R$ 148.064,50<\/td>R$ 148.064,50<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/td>R$ 13.065,59<\/td>R$ 13.065,59<\/td>R$ 13.065,59<\/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$ 9.140,30<\/td>R$ 9.140,30<\/td>R$ 9.140,30<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/td>R$ 4.554,00<\/td>R$ 4.554,00<\/td>R$ 4.554,00<\/td>\n<\/tr>\n
181<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/td>R$ 7.261,10<\/td>R$ 7.261,10<\/td>R$ 7.261,10<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/td>R$ 24.630,67<\/td>R$ 24.630,67<\/td>R$ 24.630,67<\/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$ 3.266,03<\/td>R$ 3.266,03<\/td>R$ 3.266,03<\/td>\n<\/tr>\n
178<\/td>FOLHA DE PAGAMENTO OBRAS (GARIS) - CONT.<\/td>R$ 34.600,04<\/td>R$ 34.600,04<\/td>R$ 34.600,04<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/td>R$ 11.136,92<\/td>R$ 11.136,92<\/td>R$ 11.136,92<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/td>R$ 79.264,30<\/td>R$ 79.264,30<\/td>R$ 79.264,30<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/td>R$ 68.911,30<\/td>R$ 68.911,30<\/td>R$ 68.911,30<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/td>R$ 4.146,35<\/td>R$ 4.146,35<\/td>R$ 4.146,35<\/td>\n<\/tr>\n
161<\/td>FOLHA DE PAGAMENTO PROCURADORIA - EFET.<\/td>R$ 3.383,86<\/td>R$ 3.383,86<\/td>R$ 3.383,86<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/td>R$ 86.679,89<\/td>R$ 86.679,89<\/td>R$ 86.679,89<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/td>R$ 10.314,26<\/td>R$ 10.314,26<\/td>R$ 10.314,26<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/td>R$ 93.212,53<\/td>R$ 93.212,53<\/td>R$ 93.212,53<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/td>R$ 84.331,32<\/td>R$ 84.331,32<\/td>R$ 84.331,32<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/td>R$ 28.838,68<\/td>R$ 28.838,68<\/td>R$ 28.838,68<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/td>R$ 4.436,67<\/td>R$ 4.436,67<\/td>R$ 4.436,67<\/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
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/td>R$ 4.436,67<\/td>R$ 4.436,67<\/td>R$ 4.436,67<\/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$ 10.049,32<\/td>R$ 10.049,32<\/td>R$ 10.049,32<\/td>\n<\/tr>\n
16<\/td>FUNDO MUN DE ASSIST SOCIAL - FOLHA DE PAGAMENTO<\/td>R$ 5.225,60<\/td>R$ 5.225,60<\/td>R$ 5.225,60<\/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
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/td>R$ 578.646,32<\/td>R$ 578.646,32<\/td>R$ 578.646,32<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 872,00<\/td>R$ 872,00<\/td>R$ 872,00<\/td>\n<\/tr>\n
##1.825.254-##<\/td>JEAN JOS\u00c9 DE OLIVEIRA SILVA<\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/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
##4.736.678-##<\/td>JOS\u00c9 BERNARDINO DA SILVA<\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
##3.505.504-##<\/td>JOS\u00c9 LA\u00c9RCIO DOS SANTOS J\u00daNIOR<\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>\n<\/tr>\n
##4.024.584-##<\/td>JULIA PAULA E SILVA<\/td>R$ 420,00<\/td>R$ 420,00<\/td>R$ 420,00<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>R$ 3.962,90<\/td>R$ 3.962,90<\/td>R$ 3.962,90<\/td>\n<\/tr>\n
##7.343.834-##<\/td>LUCICLEIDE BISPO DOS SANTOS<\/td>R$ 900,00<\/td>R$ 900,00<\/td>R$ 900,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>R$ 124.969,05<\/td>R$ 124.969,05<\/td>R$ 124.969,05<\/td>\n<\/tr>\n
30.870.704\/0001-86<\/td>M DA S PEREIRA<\/td>R$ 13.000,00<\/td>R$ 13.000,00<\/td>R$ 13.000,00<\/td>\n<\/tr>\n
##9.464.904-##<\/td>MARIA VANDA DA SILVA<\/td>R$ 232,75<\/td>R$ 232,75<\/td>R$ 232,75<\/td>\n<\/tr>\n
19.248.948\/0001-99<\/td>MICHELL ARTHUR DE MIRANDA<\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/td>\n<\/tr>\n
33.702.942\/0001-70<\/td>MZ2 FILMES<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>\n<\/tr>\n
09.110.560\/0001-73<\/td>NASAUTO SERVI\u00c7OS E LOCA\u00c7\u00d5ES AUTOMOTIVAS EIRELI-EPP<\/td>R$ 8.219,00<\/td>R$ 8.219,00<\/td>R$ 8.219,00<\/td>\n<\/tr>\n
04.656.212\/0001-82<\/td>NDS NUCLEO DE DESENV. SOCIAL<\/td>R$ 9.000,00<\/td>R$ 9.000,00<\/td>R$ 9.000,00<\/td>\n<\/tr>\n
##3.228.484-##<\/td>ORRICO FREIRE DA CUNHA DELGADO<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/td>R$ 6.001,00<\/td>R$ 6.001,00<\/td>R$ 6.001,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/td>R$ 148.023,54<\/td>R$ 148.023,54<\/td>R$ 148.023,54<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/td>R$ 157.581,09<\/td>R$ 157.581,09<\/td>R$ 157.581,09<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/td>R$ 13.723,88<\/td>R$ 13.723,88<\/td>R$ 13.723,88<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/td>R$ 47.372,57<\/td>R$ 47.372,57<\/td>R$ 47.372,57<\/td>\n<\/tr>\n
36.190.670\/0001-65<\/td>ROGERIA MACEDO DE OLIVEIRA 07144872443<\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/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
##2.704.074-##<\/td>SILVIA MARIA DA SILVA SANTOS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/td>R$ 3.583,25<\/td>R$ 3.583,25<\/td>R$ 3.583,25<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/td>R$ 53.001,31<\/td>R$ 53.001,31<\/td>R$ 53.001,31<\/td>\n<\/tr>\n
33.000.118\/0001-79<\/td>TELEMAR NORTE LESTE OESTE S.A<\/td>R$ 164,69<\/td>R$ 164,69<\/td>R$ 164,69<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 1.410,00<\/td>R$ 1.410,00<\/td>R$ 1.410,00<\/td>\n<\/tr>\n
13.338.684\/0001-88<\/td>VC ASSESSORIA E CONSULTORIA CONT\u00c1BIL LTDA<\/td>R$ 5.300,00<\/td>R$ 5.300,00<\/td>R$ 5.300,00<\/td>\n<\/tr>\n
13.920.428\/0001-02<\/td>WALBER CESAR MELO DA ROCHA- ME<\/td>R$ 17.497,20<\/td>R$ 17.497,20<\/td>R$ 17.497,20<\/td>\n<\/tr>\n
##7.459.134-##<\/td>WILLAME TOMAZ DA SILVA<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>\n<\/tr>\n
32.932.000\/0001-16<\/td>ZIB COMERCIO E SERVICOS LTDA<\/td>R$ 25.865,00<\/td>R$ 25.865,00<\/td>R$ 25.865,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Mar\u00e7o de 2020<\/th>R$ 3.429.510,35<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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