{"id":20557,"date":"2021-10-10T17:43:59","date_gmt":"2021-10-10T17:43:59","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=20557"},"modified":"2022-02-22T20:25:38","modified_gmt":"2022-02-22T20:25:38","slug":"empenhos-emitidos-liquidados-e-pagos-setembro-2021","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-setembro-2021\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Setembro 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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr.Empenhado<\/th>Vlr.Liquidado<\/th>Vlr.Pago<\/th>\n<\/tr>\n<\/thead>\n
13.951.425\/0001-28<\/td>A F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - ME<\/a><\/td>R$ 2.388,00<\/td>R$ 2.388,00<\/td>R$ 2.388,00<\/td>\n<\/tr>\n
26.798.936\/0001-01<\/td>ANGELO MARCOS DA S GURGEL - ME<\/a><\/td>R$ 127.593,30<\/td>R$ 127.593,30<\/td>R$ 127.593,30<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 87.259,73<\/td>R$ 87.259,73<\/td>R$ 87.259,73<\/td>\n<\/tr>\n
11.478.304\/0001-85<\/td>BR GERADORES E SERVI\u00c7OES EIRELI - ME<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/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
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 113.530,23<\/td>R$ 113.530,23<\/td>R$ 113.530,23<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/a><\/td>R$ 7.229,04<\/td>R$ 7.229,04<\/td>R$ 7.229,04<\/td>\n<\/tr>\n
##9.778.274-##<\/td>CELESTINO VIANA DA SILVA<\/a><\/td>R$ 586,75<\/td>R$ 586,75<\/td>R$ 586,75<\/td>\n<\/tr>\n
11.556.869\/0001-33<\/td>CENTRAL DE SERVICOS TECNICOS CONTABIL EIRELI<\/a><\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>\n<\/tr>\n
02.398.628\/0001-12<\/td>CENTRO DE A\u00c7\u00c3O COMUNIT\u00c1RIA DE ENTIDADES ORGANIZACIONAIS<\/a><\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/a><\/td>R$ 110.212,30<\/td>R$ 110.212,30<\/td>R$ 110.212,30<\/td>\n<\/tr>\n
##6.802.864-##<\/td>CLAUDIONORA RODRIGUES DA SILVA<\/a><\/td>R$ 200,00<\/td>R$ 200,00<\/td>R$ 200,00<\/td>\n<\/tr>\n
41.784.933\/0001-02<\/td>CLYVIA SARAIVA TORRES SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/a><\/td>R$ 10.200,00<\/td>R$ 10.200,00<\/td>R$ 10.200,00<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/a><\/td>R$ 120.128,38<\/td>R$ 120.128,38<\/td>R$ 120.128,38<\/td>\n<\/tr>\n
13.097.272\/0001-01<\/td>COMERCIAL PAPARY EIRELI<\/a><\/td>R$ 105.051,65<\/td>R$ 105.051,65<\/td>R$ 105.051,65<\/td>\n<\/tr>\n
13.626.917\/0001-48<\/td>COMERCIO DE PRODUTOS PARA DIAGNOSTICO HUMANO LTDA<\/a><\/td>R$ 6.899,31<\/td>R$ 6.899,31<\/td>R$ 6.899,31<\/td>\n<\/tr>\n
08.334.385\/0003-05<\/td> COMPANHIA DE AGUAS E ESGOTOS DO RIO G DO NORTE<\/a><\/td>R$ 681,45<\/td>R$ 681,45<\/td>R$ 681,45<\/td>\n<\/tr>\n
22.918.738\/0001-75<\/td>CORTEZ & MEDEIROS ADVOGADOS<\/a><\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/a><\/td>R$ 24.497,73<\/td>R$ 24.497,73<\/td>R$ 24.497,73<\/td>\n<\/tr>\n
08.025.934\/0001-90<\/td>CREA - RN CONSELHO REGIONAL DE ENGENHARIA E AGRONO<\/a><\/td>R$ 804,03<\/td>R$ 804,03<\/td>R$ 804,03<\/td>\n<\/tr>\n
09.234.399\/0001-40<\/td>CRIL EMPREENDIMENTOS AMBIENTAL LTDA<\/a><\/td>R$ 2.852,00<\/td>R$ 2.852,00<\/td>R$ 2.852,00<\/td>\n<\/tr>\n
08.597.323\/0001-16<\/td>E M DANTAS COMERCIO E SERVI\u00c7OS EIRELI-ME<\/a><\/td>R$ 2.270,00<\/td>R$ 2.270,00<\/td>R$ 2.270,00<\/td>\n<\/tr>\n
##6.840.264-##<\/td>EDMILSON FLORENTINO DE LIMA<\/a><\/td>R$ 200,00<\/td>R$ 200,00<\/td>R$ 200,00<\/td>\n<\/tr>\n
33.891.032\/0001-83<\/td>EMANOEL BENEVIDES PESSOA BARROS<\/a><\/td>R$ 3.172,20<\/td>R$ 3.172,20<\/td>R$ 3.172,20<\/td>\n<\/tr>\n
34.281.803\/0001-83<\/td>FABIO DISTRIBUIDORA DE GAS EIRELI<\/a><\/td>R$ 7.178,50<\/td>R$ 7.178,50<\/td>R$ 7.178,50<\/td>\n<\/tr>\n
##5.676.614-##<\/td>FELIPE NASCIMENTO BEZERRIL<\/a><\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>\n<\/tr>\n
14.906.443\/0001-50<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/a><\/td>R$ 32.941,73<\/td>R$ 32.941,73<\/td>R$ 32.941,73<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 28.507,96<\/td>R$ 28.507,96<\/td>R$ 28.507,96<\/td>\n<\/tr>\n
211<\/td>FOLHA DE PAGAMENTO AGRICULTURA - CONT.<\/a><\/td>R$ 6.105,00<\/td>R$ 6.105,00<\/td>R$ 6.105,00<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/a><\/td>R$ 25.967,00<\/td>R$ 25.967,00<\/td>R$ 25.967,00<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 4.497,71<\/td>R$ 4.497,71<\/td>R$ 4.497,71<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 31.345,38<\/td>R$ 31.345,38<\/td>R$ 31.345,38<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/a><\/td>R$ 5.526,00<\/td>R$ 5.526,00<\/td>R$ 5.526,00<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/a><\/td>R$ 18.282,00<\/td>R$ 18.282,00<\/td>R$ 18.282,00<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 1.950,06<\/td>R$ 1.950,06<\/td>R$ 1.950,06<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 65.613,11<\/td>R$ 65.613,11<\/td>R$ 65.613,11<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 32.252,71<\/td>R$ 32.252,71<\/td>R$ 32.252,71<\/td>\n<\/tr>\n
217<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - CONTRATOS<\/a><\/td>R$ 4.434,00<\/td>R$ 4.434,00<\/td>R$ 4.434,00<\/td>\n<\/tr>\n
257<\/td>FOLHA DE PAGAMENTO EJA - EDUCA\u00c7\u00c3O DE JOVENS E ADULTO - CONT<\/a><\/td>R$ 32.146,50<\/td>R$ 32.146,50<\/td>R$ 32.146,50<\/td>\n<\/tr>\n
200<\/td>.FOLHA DE PAGAMENTO ENDEMIAS - CONT<\/a><\/td>R$ 13.705,21<\/td>R$ 13.705,21<\/td>R$ 13.705,21<\/td>\n<\/tr>\n
256<\/td>FOLHA DE PAGAMENTO ENDEMIAS - EFETIVOS<\/a><\/td>R$ 4.281,00<\/td>R$ 4.281,00<\/td>R$ 4.281,00<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 3.871,50<\/td>R$ 3.871,50<\/td>R$ 3.871,50<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 6.255,23<\/td>R$ 6.255,23<\/td>R$ 6.255,23<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/a><\/td>R$ 56.144,50<\/td>R$ 56.144,50<\/td>R$ 56.144,50<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 62.278,18<\/td>R$ 62.278,18<\/td>R$ 62.278,18<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 3.127,00<\/td>R$ 3.127,00<\/td>R$ 3.127,00<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 26.155,86<\/td>R$ 26.155,86<\/td>R$ 26.155,86<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/a><\/td>R$ 66.419,00<\/td>R$ 66.419,00<\/td>R$ 66.419,00<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 428.437,30<\/td>R$ 428.437,30<\/td>R$ 428.437,30<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 134.253,01<\/td>R$ 134.253,01<\/td>R$ 134.253,01<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 36.191,67<\/td>R$ 36.191,67<\/td>R$ 36.191,67<\/td>\n<\/tr>\n
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/a><\/td>R$ 10.903,00<\/td>R$ 10.903,00<\/td>R$ 10.903,00<\/td>\n<\/tr>\n
181<\/td> FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/a><\/td>R$ 8.340,20<\/td>R$ 8.340,20<\/td>R$ 8.340,20<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 24.619,26<\/td>R$ 24.619,26<\/td>R$ 24.619,26<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/a><\/td>R$ 1.563,50<\/td>R$ 1.563,50<\/td>R$ 1.563,50<\/td>\n<\/tr>\n
228<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - EFET.<\/a><\/td>R$ 3.398,62<\/td>R$ 3.398,62<\/td>R$ 3.398,62<\/td>\n<\/tr>\n
255<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) CONT<\/a><\/td>R$ 3.898,80<\/td>R$ 3.898,80<\/td>R$ 3.898,80<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 69.707,95<\/td>R$ 69.707,95<\/td>R$ 69.707,95<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 63.902,91<\/td>R$ 63.902,91<\/td>R$ 63.902,91<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 85.895,95<\/td>R$ 85.895,95<\/td>R$ 85.895,95<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/a><\/td>R$ 20.341,37<\/td>R$ 20.341,37<\/td>R$ 20.341,37<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 97.131,19<\/td>R$ 97.131,19<\/td>R$ 97.131,19<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 76.256,08<\/td>R$ 76.256,08<\/td>R$ 76.256,08<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 33.890,93<\/td>R$ 33.890,93<\/td>R$ 33.890,93<\/td>\n<\/tr>\n
226<\/td>FOLHA DE PAGAMENTO TURISMO - CONT.<\/a><\/td>R$ 3.052,50<\/td>R$ 3.052,50<\/td>R$ 3.052,50<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/a><\/td>R$ 4.861,00<\/td>R$ 4.861,00<\/td>R$ 4.861,00<\/td>\n<\/tr>\n
230<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA COMISSIONADO<\/a><\/td>R$ 2.018,50<\/td>R$ 2.018,50<\/td>R$ 2.018,50<\/td>\n<\/tr>\n
15.230.289\/0001-02<\/td>FREIRE E MOURA COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/a><\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>\n<\/tr>\n
36.889.130\/0001-74<\/td>G F A ASSESSORIA E SERVI\u00c7OS-ME<\/a><\/td>R$ 4.600,00<\/td>R$ 4.600,00<\/td>R$ 4.600,00<\/td>\n<\/tr>\n
23.895.214\/0001-79<\/td>GASPAR SOCIEDADE DE ADVOGADOS<\/a><\/td>R$ 18.000,00<\/td>R$ 18.000,00<\/td>R$ 18.000,00<\/td>\n<\/tr>\n
22.345.635\/0001-63<\/td>HELLEN M MACIEL COSTA - ME<\/a><\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>\n<\/tr>\n
##2.424.894-##<\/td>HERMANO AUGUSTO DA ALMEIDA<\/a><\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>\n<\/tr>\n
06.142.457\/0001-17<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME <\/a><\/td>R$ 4.550,00<\/td>R$ 4.550,00<\/td>R$ 4.550,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 725.815,93<\/td>R$ 725.815,93<\/td>R$ 725.815,93<\/td>\n<\/tr>\n
##6.369.694-##<\/td>IZAQUIAS ARCANJO DO NASCIMENTO<\/a><\/td>R$ 2.840,00<\/td>R$ 2.840,00<\/td>R$ 2.840,00<\/td>\n<\/tr>\n
34.726.096\/0001-91<\/td>JAILKA SILVA SA<\/a><\/td>R$ 3.350,00<\/td>R$ 3.350,00<\/td>R$ 3.350,00<\/td>\n<\/tr>\n
##8.213.014-##<\/td>JEFFERSON CARDOSO DE LIMA<\/a><\/td>R$ 2.100,00<\/td>R$ 2.100,00<\/td>R$ 2.100,00<\/td>\n<\/tr>\n
##8.158.744-##<\/td>JO\u00c3O COSTA DA SILVA NETO<\/a><\/td>R$ 3.500,00<\/td>R$ 3.500,00<\/td>R$ 3.500,00<\/td>\n<\/tr>\n
##3.575.894-##<\/td>JO\u00c3O MARC\u00cdLIO BEZERRA CAVALCANTE<\/a><\/td>R$ 1.625,00<\/td>R$ 1.625,00<\/td>R$ 1.625,00<\/td>\n<\/tr>\n
##2.150.034-##<\/td>JOSIELMA GOMES DA SILVA<\/a><\/td>R$ 200,00<\/td>R$ 200,00<\/td>R$ 200,00<\/td>\n<\/tr>\n
39.819.570\/0001-43<\/td>JOZAILTON VICTOR CAVALCANTI DA SILVA 70119505401<\/a><\/td>R$ 6.600,00<\/td>R$ 6.600,00<\/td>R$ 6.600,00<\/td>\n<\/tr>\n
39.286.710\/0001-65<\/td>JT SOLU\u00c7\u00d5ES LTDA<\/a><\/td>R$ 4.404,00<\/td>R$ 4.404,00<\/td>R$ 4.404,00<\/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
##1.020.754-##<\/td>KAYO MELCHIADES ALVES<\/a><\/td>R$ 500,00<\/td>R$ 500,00<\/td>R$ 500,00<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/a><\/td>R$ 51.400,00<\/td>R$ 51.400,00<\/td>R$ 51.400,00<\/td>\n<\/tr>\n
01.070.693\/0001-51<\/td>M C FELIPE CAMPOS - ME<\/a><\/td>R$ 30.170,00<\/td>R$ 30.170,00<\/td>R$ 30.170,00<\/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$ 880,20<\/td>R$ 880,20<\/td>R$ 880,20<\/td>\n<\/tr>\n
##9.764.994-##<\/td>MARIA MARGARETH DA SILVA<\/a><\/td>R$ 394,00<\/td>R$ 394,00<\/td>R$ 394,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ 2.911,45<\/td>R$ 2.911,45<\/td>R$ 2.911,45<\/td>\n<\/tr>\n
##2.525.574-##<\/td>MATHEUS ERYSSON MAXIMO LIRA<\/a><\/td>R$ 220,00<\/td>R$ 220,00<\/td>R$ 220,00<\/td>\n<\/tr>\n
##7.315.884-##<\/td>MAYARA LEMOS BARBOSA CARNEIRO<\/a><\/td>R$ 300,00<\/td>R$ 300,00<\/td>R$ 300,00<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/a><\/td>R$ 30.780,00<\/td>R$ 30.780,00<\/td>R$ 30.780,00<\/td>\n<\/tr>\n
14.433.017\/0001-47<\/td>P & P LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - ME<\/a><\/td>R$ 1.920,00<\/td>R$ 1.920,00<\/td>R$ 1.920,00<\/td>\n<\/tr>\n
61.198.164\/0001-60<\/td>PORTO SEGURO COMPANHIA DE SEGUROS GERAIS<\/a><\/td>R$ 5.042,88<\/td>R$ 5.042,88<\/td>R$ 5.042,88<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 12.600,08<\/td>R$ 12.600,08<\/td>R$ 12.600,08<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 33.986,64<\/td>R$ 33.986,64<\/td>R$ 33.986,64<\/td>\n<\/tr>\n
27.320.140\/0001-01<\/td>RN HOSPITALAR ATACADISTA EIRELI EPP<\/a><\/td>R$ 70.343,50<\/td>R$ 70.343,50<\/td>R$ 70.343,50<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ 677,08<\/td>R$ 677,08<\/td>R$ 677,08<\/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
24.560.937\/0001-80<\/td>RUDIMAR RAMON DOS SANTOS 10289765420<\/a><\/td>R$ 1.680,00<\/td>R$ 1.680,00<\/td>R$ 1.680,00<\/td>\n<\/tr>\n
30<\/td>SAL\u00c1RIO FAM\u00cdLIA<\/a><\/td>R$ 604,64<\/td>R$ 604,64<\/td>R$ 604,64<\/td>\n<\/tr>\n
42.877.232\/0001-72<\/td>SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/a><\/td>R$ 16.895,91<\/td>R$ 16.895,91<\/td>R$ 16.895,91<\/td>\n<\/tr>\n
08.381.234\/0001-38<\/td>SEC PUBLICIDADE<\/a><\/td>R$ 930,00<\/td>R$ 930,00<\/td>R$ 930,00<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/a><\/td>R$ 3.719,95<\/td>R$ 3.719,95<\/td>R$ 3.719,95<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 121,52<\/td>R$ 121,52<\/td>R$ 121,52<\/td>\n<\/tr>\n
40.998.734\/0001-26<\/td>TOP DOWN CONSULTORIA LTDA<\/a><\/td>R$ 19.950,00<\/td>R$ 19.950,00<\/td>R$ 19.950,00<\/td>\n<\/tr>\n
22.725.237\/0001-72<\/td>VANGLESIA MARIA RODRIGUES SILVA<\/a><\/td>R$ 4.611,00<\/td>R$ 4.611,00<\/td>R$ 4.611,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Setembro de 2021:<\/th>R$ 3.626.951,62<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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