{"id":18570,"date":"2021-04-10T19:52:19","date_gmt":"2021-04-10T19:52:19","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18570"},"modified":"2022-02-22T20:25:38","modified_gmt":"2022-02-22T20:25:38","slug":"empenho-emitido-marco-2021","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-marco-2021\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Mar\u00e7o 2021"},"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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
17.764.834\/0001-76<\/td>A C\u00c2NDIDO DE OLIVEIRA - ME<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
35.840.775\/0001-50<\/td>A4 CONTABILIDADE E CONSULTORIA LTDA<\/a><\/td>R$ 9.950,00<\/td>R$ 9.950,00<\/td>R$ 9.950,00<\/td>\n<\/tr>\n
22.722.597\/0001-10<\/td>ADRIENE XAVIER BESERRA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##0.946.344-##<\/td>ANDR\u00c9 ROG\u00c9RIO POL\u00cdCIA MENDES<\/a><\/td>R$ 1.900,00<\/td>R$ 1.900,00<\/td>R$ 1.900,00<\/td>\n<\/tr>\n
38.033.206\/0001-90<\/td>ANT\u00d4NIO CARLOS ALVES 96672790497<\/a><\/td>R$ 3.090,00<\/td>R$ 3.090,00<\/td>R$ 3.090,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 83.379,54<\/td>R$ 83.379,54<\/td>R$ 83.379,54<\/td>\n<\/tr>\n
26.628.006\/0001-00<\/td>BRILHANTE SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/a><\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/a><\/td>R$ 68,79<\/td>R$ 68,79<\/td>R$ 68,79<\/td>\n<\/tr>\n
00.360.305\/1101-20<\/td>CAIXA ECON\u00d4MICA FEDERAL<\/a><\/td>R$ 116.127,05<\/td>R$ 116.127,05<\/td>R$ 116.127,05<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 99.987,24<\/td>R$ 99.987,24<\/td>R$ 99.987,24<\/td>\n<\/tr>\n
08.471.989\/0001-23<\/td>CARTORIO UNICO DE PEDRO VELHO<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##9.778.274-##<\/td>CELESTINO VIANA DA SILVA<\/a><\/td>R$ 541,60<\/td>R$ 541,60<\/td>R$ 541,60<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/a><\/td>R$ 20.107,80<\/td>R$ 20.107,80<\/td>R$ 20.107,80<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/a><\/td>R$ 127.601,91<\/td>R$ 127.601,91<\/td>R$ 127.601,91<\/td>\n<\/tr>\n
13.097.272\/0001-01<\/td>COMERCIAL PAPARY EIRELI<\/a><\/td>R$ 149.704,97<\/td>R$ 149.704,97<\/td>R$ 149.704,97<\/td>\n<\/tr>\n
08.334.385\/0003-05<\/td>COMPANHIA DE AGUAS E ESGOTOS DO RIO G DO NORTE<\/a><\/td>R$ 1.222,91<\/td>R$ 1.222,91<\/td>R$ 1.222,91<\/td>\n<\/tr>\n
37.805.725\/0001-67<\/td>CONECTA SOLU\u00c7OES EMPRESARIAIS EIRELI<\/a><\/td>R$ 7.400,00<\/td>R$ 7.400,00<\/td>R$ 7.400,00<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/a><\/td>R$ 37.818,64<\/td>R$ 37.818,64<\/td>R$ 37.818,64<\/td>\n<\/tr>\n
##9.610.614-##<\/td>D\u00c9BORA GOMES DA SILVA<\/a><\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>\n<\/tr>\n
04.279.658\/0001-35<\/td>DROGAFARMA<\/a><\/td>R$ 8.008,00<\/td>R$ 8.008,00<\/td>R$ 8.008,00<\/td>\n<\/tr>\n
##7.161.504-##<\/td>ELMIRA AGOSTINHO DOS SANTOS<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
37.410.739\/0001-81<\/td>EUDES FLORENCIO DA COSTA<\/a><\/td>R$ 16.160,00<\/td>R$ 16.160,00<\/td>R$ 16.160,00<\/td>\n<\/tr>\n
29.917.460\/0001-60<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/a><\/td>R$ 14.300,00<\/td>R$ 14.300,00<\/td>R$ 14.300,00<\/td>\n<\/tr>\n
14.906.443\/0001-50<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/a><\/td>R$ 38.257,60<\/td>R$ 38.257,60<\/td>R$ 38.257,60<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 16.378,67<\/td>R$ 16.378,67<\/td>R$ 16.378,67<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 8.224,44<\/td>R$ 8.224,44<\/td>R$ 8.224,44<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 27.428,95<\/td>R$ 27.428,95<\/td>R$ 27.428,95<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 12.179,05<\/td>R$ 12.179,05<\/td>R$ 12.179,05<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/a><\/td>R$ 1.176,84<\/td>R$ 1.176,84<\/td>R$ 1.176,84<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/a><\/td>R$ 7.454,23<\/td>R$ 7.454,23<\/td>R$ 7.454,23<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/a><\/td>R$ 19.163,92<\/td>R$ 19.163,92<\/td>R$ 19.163,92<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/a><\/td>R$ 2.910,61<\/td>R$ 2.910,61<\/td>R$ 2.910,61<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 9.043,33<\/td>R$ 9.043,33<\/td>R$ 9.043,33<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 30.471,56<\/td>R$ 30.471,56<\/td>R$ 30.471,56<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 9.953,38<\/td>R$ 9.953,38<\/td>R$ 9.953,38<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/a><\/td>R$ 2.761,36<\/td>R$ 2.761,36<\/td>R$ 2.761,36<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/a><\/td>R$ 9.131,14<\/td>R$ 9.131,14<\/td>R$ 9.131,14<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 15.003,92<\/td>R$ 15.003,92<\/td>R$ 15.003,92<\/td>\n<\/tr>\n
229<\/td>FOLHA DE PAGAMENTO CULTURA - CONT.<\/a><\/td>R$ 1.016,68<\/td>R$ 1.016,68<\/td>R$ 1.016,68<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 3.107,67<\/td>R$ 3.107,67<\/td>R$ 3.107,67<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 59.284,86<\/td>R$ 59.284,86<\/td>R$ 59.284,86<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 52.702,87<\/td>R$ 52.702,87<\/td>R$ 52.702,87<\/td>\n<\/tr>\n
217<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - CONTRATOS<\/a><\/td>R$ 4.430,72<\/td>R$ 4.430,72<\/td>R$ 4.430,72<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 17.967,43<\/td>R$ 17.967,43<\/td>R$ 17.967,43<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 4.688,04<\/td>R$ 4.688,04<\/td>R$ 4.688,04<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 14.623,53<\/td>R$ 14.623,53<\/td>R$ 14.623,53<\/td>\n<\/tr>\n
254<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - CONTRATO<\/a><\/td>R$ 1.443,75<\/td>R$ 1.443,75<\/td>R$ 1.443,75<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/a><\/td>R$ 7.169,80<\/td>R$ 7.169,80<\/td>R$ 7.169,80<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 64.208,58<\/td>R$ 64.208,58<\/td>R$ 64.208,58<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 3.125,36<\/td>R$ 3.125,36<\/td>R$ 3.125,36<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 25.859,66<\/td>R$ 25.859,66<\/td>R$ 25.859,66<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/a><\/td>R$ 21.753,44<\/td>R$ 21.753,44<\/td>R$ 21.753,44<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 419.310,88<\/td>R$ 419.310,88<\/td>R$ 419.310,88<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 138.788,39<\/td>R$ 138.788,39<\/td>R$ 138.788,39<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 46.182,31<\/td>R$ 46.182,31<\/td>R$ 46.182,31<\/td>\n<\/tr>\n
212<\/td>FOLHA DE PAGAMENTO GABINETE - CONTRATOS<\/a><\/td>R$ 1.016,68<\/td>R$ 1.016,68<\/td>R$ 1.016,68<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/a><\/td>R$ 19.396,44<\/td>R$ 19.396,44<\/td>R$ 19.396,44<\/td>\n<\/tr>\n
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/a><\/td>R$ 5.447,40<\/td>R$ 5.447,40<\/td>R$ 5.447,40<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 6.578,60<\/td>R$ 6.578,60<\/td>R$ 6.578,60<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 23.845,18<\/td>R$ 23.845,18<\/td>R$ 23.845,18<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/a><\/td>R$ 1.562,68<\/td>R$ 1.562,68<\/td>R$ 1.562,68<\/td>\n<\/tr>\n
228<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - EFET.<\/a><\/td>R$ 3.390,48<\/td>R$ 3.390,48<\/td>R$ 3.390,48<\/td>\n<\/tr>\n
255<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) CONT<\/a><\/td>R$ 3.896,34<\/td>R$ 3.896,34<\/td>R$ 3.896,34<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 17.082,61<\/td>R$ 17.082,61<\/td>R$ 17.082,61<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 58.564,12<\/td>R$ 58.564,12<\/td>R$ 58.564,12<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 68.132,75<\/td>R$ 68.132,75<\/td>R$ 68.132,75<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 55.949,61<\/td>R$ 55.949,61<\/td>R$ 55.949,61<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 84.290,42<\/td>R$ 84.290,42<\/td>R$ 84.290,42<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/a><\/td>R$ 14.595,97<\/td>R$ 14.595,97<\/td>R$ 14.595,97<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 95.866,02<\/td>R$ 95.866,02<\/td>R$ 95.866,02<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 86.019,69<\/td>R$ 86.019,69<\/td>R$ 86.019,69<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 26.911,64<\/td>R$ 26.911,64<\/td>R$ 26.911,64<\/td>\n<\/tr>\n
169<\/td>FOLHA DE PAGAMENTO SCFV - CONT.<\/a><\/td>R$ 4.303,58<\/td>R$ 4.303,58<\/td>R$ 4.303,58<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 5.340,81<\/td>R$ 5.340,81<\/td>R$ 5.340,81<\/td>\n<\/tr>\n
219<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 1.370,42<\/td>R$ 1.370,42<\/td>R$ 1.370,42<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/a><\/td>R$ 4.885,72<\/td>R$ 4.885,72<\/td>R$ 4.885,72<\/td>\n<\/tr>\n
##5.254.064-##<\/td>FRANCILEIDE SOARES DOS SANTOS PEDROZA<\/a><\/td>R$ 350,00<\/td>R$ 350,00<\/td>R$ 350,00<\/td>\n<\/tr>\n
23.460.683\/0001-65<\/td>G A de Lima Contabilidade<\/a><\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>\n<\/tr>\n
23.895.214\/0001-79<\/td>GASPAR SOCIEDADE DE ADVOGADOS<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
19.898.470\/0001-42<\/td>GENAR AUGUSTO LIMA BEZERRIL<\/a><\/td>R$ 1.751,31<\/td>R$ 1.751,31<\/td>R$ 1.751,31<\/td>\n<\/tr>\n
##1.265.084-##<\/td>GESKA GALV\u00c3O DA SILVA<\/a><\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 420.662,87<\/td>R$ 420.662,87<\/td>R$ 420.662,87<\/td>\n<\/tr>\n
##3.575.894-##<\/td>JO\u00c3O MARC\u00cdLIO BEZERRA CAVALCANTE<\/a><\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/td>\n<\/tr>\n
##7.323.874-##<\/td>JOSE EDUARDO DA SILVA<\/a><\/td>R$ 379,16<\/td>R$ 379,16<\/td>R$ 379,16<\/td>\n<\/tr>\n
##5.751.624-##<\/td>KARLA PATRICIA SANTOS DA SILVA<\/a><\/td>R$ 4.375,00<\/td>R$ 4.375,00<\/td>R$ 4.375,00<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/a><\/td>R$ 51.900,00<\/td>R$ 51.900,00<\/td>R$ 51.900,00<\/td>\n<\/tr>\n
08.428.765\/0001-39<\/td>LIGA NORTE RIOGRANDENSE CONTRA O CANCER<\/a><\/td>R$ 1.020,00<\/td>R$ 1.020,00<\/td>R$ 1.020,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/a><\/td>R$ 91.447,86<\/td>R$ 91.447,86<\/td>R$ 91.447,86<\/td>\n<\/tr>\n
##5.988.194-##<\/td>MARIA IONE RODRIGUES SILVA<\/a><\/td>R$ 812,50<\/td>R$ 812,50<\/td>R$ 812,50<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ 887,50<\/td>R$ 887,50<\/td>R$ 887,50<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/a><\/td>R$ 950,00<\/td>R$ 950,00<\/td>R$ 950,00<\/td>\n<\/tr>\n
##6.516.384-##<\/td>Maurilio Ferreira Da Silva<\/a><\/td>R$ 150,00<\/td>R$ 150,00<\/td>R$ 150,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/a><\/td>R$ 120.368,54<\/td>R$ 120.368,54<\/td>R$ 120.368,54<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 14.148,21<\/td>R$ 14.148,21<\/td>R$ 14.148,21<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 29.486,52<\/td>R$ 29.486,52<\/td>R$ 29.486,52<\/td>\n<\/tr>\n
##2.165.834-##<\/td>RENATO DANTAS COELHO DA SILVA<\/a><\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>\n<\/tr>\n
27.320.140\/0001-01<\/td>RN HOSPITALAR ATACADISTA EIRELI EPP<\/a><\/td>R$ 60.805,65<\/td>R$ 60.805,65<\/td>R$ 60.805,65<\/td>\n<\/tr>\n
26.791.857\/0001-60<\/td>https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-marco-2021-60-rn-servicos-consultoria-capacitacao-assessoria-e-comercio-eireli\/<\/a><\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ 1.250,00<\/td>R$ 1.250,00<\/td>R$ 1.250,00<\/td>\n<\/tr>\n
32.397.512\/0001-20<\/td>ROD MAIS LOCACOES E SERVICOS EIRELI<\/a><\/td>R$ 19.500,00<\/td>R$ 19.500,00<\/td>R$ 19.500,00<\/td>\n<\/tr>\n
##4.497.814-##<\/td>SABRINA MARTINS ARA\u00daJO<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
30<\/td>SAL\u00c1RIO FAM\u00cdLIA<\/a><\/td>R$ 1.750,32<\/td>R$ 1.750,32<\/td>R$ 1.750,32<\/td>\n<\/tr>\n
##1.960.724-##<\/td>SELMA MELO DE FARIAS<\/a><\/td>R$ 562,50<\/td>R$ 562,50<\/td>R$ 562,50<\/td>\n<\/tr>\n
20.997.600\/0001-83<\/td>SILVA COMERCIO E SERVICOS EIRELI<\/a><\/td>R$ 126.396,18<\/td>R$ 126.396,18<\/td>R$ 126.396,18<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/a><\/td>R$ 3.795,57<\/td>R$ 3.795,57<\/td>R$ 3.795,57<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 91.230,00<\/td>R$ 91.230,00<\/td>R$ 91.230,00<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 418,97<\/td>R$ 418,97<\/td>R$ 418,97<\/td>\n<\/tr>\n
00.596.662\/0001-76<\/td>UNDIME RN<\/a><\/td>R$ 1.374,00<\/td>R$ 1.374,00<\/td>R$ 1.374,00<\/td>\n<\/tr>\n
13.338.684\/0001-88<\/td>VC ASSESSORIA E CONSULTORIA CONT\u00c1BIL LTDA<\/a><\/td>R$ 14.300,00<\/td>R$ 14.300,00<\/td>R$ 14.300,00<\/td>\n<\/tr>\n
##3.085.584-##<\/td>WEGLEN WAGNER CORDEIRO DE ALMEIDA<\/a><\/td>R$ 200,00<\/td>R$ 200,00<\/td>R$ 200,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Mar\u00e7o de 2021<\/th>R$ 3.630.457,49<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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