{"id":22679,"date":"2022-01-12T12:04:24","date_gmt":"2022-01-12T12:04:24","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=22679"},"modified":"2022-02-22T20:25:38","modified_gmt":"2022-02-22T20:25:38","slug":"empenhos-emitidos-liquidados-e-pagos-dezembro-2021","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-dezembro-2021\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Dezembro 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\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\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$ 15.950,00<\/td>R$ 15.950,00<\/td>R$ 15.950,00<\/td>\n<\/tr>\n
13.951.425\/0001-28<\/td>A F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - ME<\/a><\/td>R$ 2.412,60<\/td>R$ 2.412,60<\/td>R$ 2.412,60<\/td>\n<\/tr>\n
35.840.775\/0001-50<\/td>A4 CONTABILIDADE E CONSULTORIA LTDA<\/a><\/td>R$ 19.900,00<\/td>R$ 19.900,00<\/td>R$ 19.900,00<\/td>\n<\/tr>\n
41.006.933\/0001-73<\/td>ACESSO SOLU\u00c7\u00d5ES E SERVI\u00c7OS<\/a><\/td>R$ 2.600,00<\/td>R$ 2.600,00<\/td>R$ 2.600,00<\/td>\n<\/tr>\n
22.722.597\/0001-10<\/td>ADRIENE XAVIER BESERRA<\/a><\/td>R$ 2.200,00<\/td>R$ 2.200,00<\/td>R$ 2.200,00<\/td>\n<\/tr>\n
13.583.710\/0001-33<\/td>ALESSANDRO ROBERTO DA SILVA ROCHA ME<\/a><\/td>R$ 5.400,00<\/td>R$ 5.400,00<\/td>R$ 5.400,00<\/td>\n<\/tr>\n
13.505.964\/0001-33<\/td>ARGUS ASSESSORIA A EVENTOS DE TURISMO LTDA<\/a><\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 90.086,75<\/td>R$ 90.086,75<\/td>R$ 90.086,75<\/td>\n<\/tr>\n
26.628.006\/0001-00<\/td>BRILHANTE SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/a><\/td>R$ 14.000,00<\/td>R$ 14.000,00<\/td>R$ 14.000,00<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 130.201,30<\/td>R$ 130.201,30<\/td>R$ 130.201,30<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/a><\/td>R$ 14.974,44<\/td>R$ 14.974,44<\/td>R$ 14.974,44<\/td>\n<\/tr>\n
11.556.869\/0001-33<\/td>CENTRAL DE SERVICOS TECNICOS CONTABIL EIRELI<\/a><\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/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$ 7.043,00<\/td>R$ 7.043,00<\/td>R$ 7.043,00<\/td>\n<\/tr>\n
36.647.392\/0001-22<\/td>CLAUDIA ELLYJANNE GOMES DE CARVALHO<\/a><\/td>R$ 3.900,00<\/td>R$ 3.900,00<\/td>R$ 3.900,00<\/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
30.712.156\/0002-47<\/td>CLINICA CHECK UP LTDA<\/a><\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/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$ 206.669,98<\/td>R$ 206.669,98<\/td>R$ 206.669,98<\/td>\n<\/tr>\n
13.097.272\/0001-01<\/td>COMERCIAL PAPARY EIRELI<\/a><\/td>R$ 199.273,07<\/td>R$ 199.273,07<\/td>R$ 199.273,07<\/td>\n<\/tr>\n
08.334.385\/0003-05<\/td>COMPANHIA DE AGUAS E ESGOTOS DO RIO G DO NORTE<\/a><\/td>R$ 6.014,54<\/td>R$ 6.014,54<\/td>R$ 6.014,54<\/td>\n<\/tr>\n
37.805.725\/0001-67<\/td>CONECTA SOLU\u00c7OES EMPRESARIAIS EIRELI<\/a><\/td>R$ 12.200,00<\/td>R$ 12.200,00<\/td>R$ 12.200,00<\/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$ 41.551,32<\/td>R$ 41.551,32<\/td>R$ 41.551,32<\/td>\n<\/tr>\n
04.031.176\/0001-61<\/td>Edifica\u00e7\u00f5es e Transportes Uni\u00e3o LTDA.<\/a><\/td>R$ 171.557,20<\/td>R$ 171.557,20<\/td>R$ 171.557,20<\/td>\n<\/tr>\n
31.768.037\/0001-98<\/td>EGC COMERCIO E ATACADISTA DE INFORMATICA E ELETROELETRONICOS EIRELI<\/a><\/td>R$ 18.785,00<\/td>R$ 18.785,00<\/td>R$ 18.785,00<\/td>\n<\/tr>\n
33.891.032\/0001-83<\/td>EMANOEL BENEVIDES PESSOA BARROS<\/a><\/td>R$ 25.522,00<\/td>R$ 25.522,00<\/td>R$ 25.522,00<\/td>\n<\/tr>\n
37.410.739\/0001-81<\/td>EUDES FLORENCIO DA COSTA<\/a><\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>\n<\/tr>\n
29.917.460\/0001-60<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/a><\/td>R$ 45.499,03<\/td>R$ 45.499,03<\/td>R$ 45.499,03<\/td>\n<\/tr>\n
14.906.443\/0001-50<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/a><\/td>R$ 124.151,51<\/td>R$ 124.151,51<\/td>R$ 124.151,51<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 12.662,84<\/td>R$ 12.662,84<\/td>R$ 12.662,84<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/a><\/td>R$ 11.557,09<\/td>R$ 11.557,09<\/td>R$ 11.557,09<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 45.422,39<\/td>R$ 45.422,39<\/td>R$ 45.422,39<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 18.343,26<\/td>R$ 18.343,26<\/td>R$ 18.343,26<\/td>\n<\/tr>\n
211<\/td>FOLHA DE PAGAMENTO AGRICULTURA - CONT.<\/a><\/td>R$ 12.210,00<\/td>R$ 12.210,00<\/td>R$ 12.210,00<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/a><\/td>R$ 68,75<\/td>R$ 68,75<\/td>R$ 68,75<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/a><\/td>R$ 17.571,26<\/td>R$ 17.571,26<\/td>R$ 17.571,26<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/a><\/td>R$ 51.934,00<\/td>R$ 51.934,00<\/td>R$ 51.934,00<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/a><\/td>R$ 9.119,76<\/td>R$ 9.119,76<\/td>R$ 9.119,76<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 6.552,38<\/td>R$ 6.552,38<\/td>R$ 6.552,38<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 30.336,41<\/td>R$ 30.336,41<\/td>R$ 30.336,41<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 15.528,58<\/td>R$ 15.528,58<\/td>R$ 15.528,58<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/a><\/td>R$ 2.763,00<\/td>R$ 2.763,00<\/td>R$ 2.763,00<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/a><\/td>R$ 8.123,50<\/td>R$ 8.123,50<\/td>R$ 8.123,50<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 21.497,42<\/td>R$ 21.497,42<\/td>R$ 21.497,42<\/td>\n<\/tr>\n
229<\/td>FOLHA DE PAGAMENTO CULTURA - CONT.<\/a><\/td>R$ 2.035,00<\/td>R$ 2.035,00<\/td>R$ 2.035,00<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 3.597,86<\/td>R$ 3.597,86<\/td>R$ 3.597,86<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 65.300,15<\/td>R$ 65.300,15<\/td>R$ 65.300,15<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 50.586,16<\/td>R$ 50.586,16<\/td>R$ 50.586,16<\/td>\n<\/tr>\n
217<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - CONTRATOS<\/a><\/td>R$ 6.924,00<\/td>R$ 6.924,00<\/td>R$ 6.924,00<\/td>\n<\/tr>\n
257<\/td>FOLHA DE PAGAMENTO EJA - EDUCA\u00c7\u00c3O DE JOVENS E ADULTO - CONT<\/a><\/td>R$ 64.293,00<\/td>R$ 64.293,00<\/td>R$ 64.293,00<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 13.922,50<\/td>R$ 13.922,50<\/td>R$ 13.922,50<\/td>\n<\/tr>\n
256<\/td>FOLHA DE PAGAMENTO ENDEMIAS - EFETIVOS<\/a><\/td>R$ 6.702,00<\/td>R$ 6.702,00<\/td>R$ 6.702,00<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 2.713,34<\/td>R$ 2.713,34<\/td>R$ 2.713,34<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 10.076,30<\/td>R$ 10.076,30<\/td>R$ 10.076,30<\/td>\n<\/tr>\n
254<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - CONTRATO<\/a><\/td>R$ 2.920,00<\/td>R$ 2.920,00<\/td>R$ 2.920,00<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/a><\/td>R$ 111.271,50<\/td>R$ 111.271,50<\/td>R$ 111.271,50<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 122.208,55<\/td>R$ 122.208,55<\/td>R$ 122.208,55<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 6.254,00<\/td>R$ 6.254,00<\/td>R$ 6.254,00<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 17.317,85<\/td>R$ 17.317,85<\/td>R$ 17.317,85<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/a><\/td>R$ 132.838,00<\/td>R$ 132.838,00<\/td>R$ 132.838,00<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 662.977,98<\/td>R$ 662.977,98<\/td>R$ 662.977,98<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 212.130,13<\/td>R$ 212.130,13<\/td>R$ 212.130,13<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 51.808,40<\/td>R$ 51.808,40<\/td>R$ 51.808,40<\/td>\n<\/tr>\n
212<\/td>FOLHA DE PAGAMENTO GABINETE - CONTRATOS<\/a><\/td>R$ 5.162,00<\/td>R$ 5.162,00<\/td>R$ 5.162,00<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/a><\/td>R$ 9.675,57<\/td>R$ 9.675,57<\/td>R$ 9.675,57<\/td>\n<\/tr>\n
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/a><\/td>R$ 5.451,50<\/td>R$ 5.451,50<\/td>R$ 5.451,50<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 11.254,26<\/td>R$ 11.254,26<\/td>R$ 11.254,26<\/td>\n<\/tr>\n
181<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/a><\/td>R$ 14.462,07<\/td>R$ 14.462,07<\/td>R$ 14.462,07<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 27.077,65<\/td>R$ 27.077,65<\/td>R$ 27.077,65<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/a><\/td>R$ 4.010,50<\/td>R$ 4.010,50<\/td>R$ 4.010,50<\/td>\n<\/tr>\n
228<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - EFET.<\/a><\/td>R$ 6.262,10<\/td>R$ 6.262,10<\/td>R$ 6.262,10<\/td>\n<\/tr>\n
255<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) CONT<\/a><\/td>R$ 7.797,60<\/td>R$ 7.797,60<\/td>R$ 7.797,60<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 72.108,83<\/td>R$ 72.108,83<\/td>R$ 72.108,83<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 198.390,59<\/td>R$ 198.390,59<\/td>R$ 198.390,59<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 75.902,88<\/td>R$ 75.902,88<\/td>R$ 75.902,88<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 104.305,22<\/td>R$ 104.305,22<\/td>R$ 104.305,22<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 85.703,08<\/td>R$ 85.703,08<\/td>R$ 85.703,08<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/a><\/td>R$ 71.829,53<\/td>R$ 71.829,53<\/td>R$ 71.829,53<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 98.997,61<\/td>R$ 98.997,61<\/td>R$ 98.997,61<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 150.329,85<\/td>R$ 150.329,85<\/td>R$ 150.329,85<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 33.635,77<\/td>R$ 33.635,77<\/td>R$ 33.635,77<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 7.360,26<\/td>R$ 7.360,26<\/td>R$ 7.360,26<\/td>\n<\/tr>\n
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/a><\/td>R$ 12.370,65<\/td>R$ 12.370,65<\/td>R$ 12.370,65<\/td>\n<\/tr>\n
226<\/td>FOLHA DE PAGAMENTO TURISMO - CONT.<\/a><\/td>R$ 6.105,00<\/td>R$ 6.105,00<\/td>R$ 6.105,00<\/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$ 3.148,41<\/td>R$ 3.148,41<\/td>R$ 3.148,41<\/td>\n<\/tr>\n
265<\/td>FOLHA INCENTIVO<\/a><\/td>R$ 49.600,00<\/td>R$ 49.600,00<\/td>R$ 49.600,00<\/td>\n<\/tr>\n
15.230.289\/0001-02<\/td>FREIRE E MOURA COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/a><\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>\n<\/tr>\n
36.889.130\/0001-74<\/td>G F A ASSESSORIA E SERVI\u00c7OS-ME<\/a><\/td>R$ 9.200,00<\/td>R$ 9.200,00<\/td>R$ 9.200,00<\/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
##2.424.894-##<\/td>HERMANO AUGUSTO DA ALMEIDA<\/a><\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>R$ 6.000,00<\/td>\n<\/tr>\n
36.175.194\/0001-03<\/td>INFORTECNO COMERCIO E SERVICOS LTDA<\/a><\/td>R$ 6.600,00<\/td>R$ 6.600,00<\/td>R$ 6.600,00<\/td>\n<\/tr>\n
06.142.457\/0001-17<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/a><\/td>R$ 2.336,00<\/td>R$ 2.336,00<\/td>R$ 2.336,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 655.750,96<\/td>R$ 655.750,96<\/td>R$ 655.750,96<\/td>\n<\/tr>\n
34.726.096\/0001-91<\/td>JAILKA SILVA SA<\/a><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>\n<\/tr>\n
##8.158.744-##<\/td>JO\u00c3O COSTA DA SILVA NETO<\/a><\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>R$ 7.000,00<\/td>\n<\/tr>\n
27.472.402\/0001-45<\/td>JOSE JOAO BATISTA NETO<\/a><\/td>R$ 44.208,00<\/td>R$ 44.208,00<\/td>R$ 44.208,00<\/td>\n<\/tr>\n
##2.150.034-##<\/td>JOSIELMA GOMES DA SILVA<\/a><\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
39.286.710\/0001-65<\/td>JT SOLU\u00c7\u00d5ES LTDA<\/a><\/td>R$ 4.509,00<\/td>R$ 4.509,00<\/td>R$ 4.509,00<\/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$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/a><\/td>R$ 92.800,00<\/td>R$ 92.800,00<\/td>R$ 92.800,00<\/td>\n<\/tr>\n
29.518.261\/0001-80<\/td>LUIS PLINIO DE OLIVEIRA<\/a><\/td>R$ 5.602,00<\/td>R$ 5.602,00<\/td>R$ 5.602,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/a><\/td>R$ 109.725,21<\/td>R$ 109.725,21<\/td>R$ 109.725,21<\/td>\n<\/tr>\n
##2.902.054-##<\/td>MARCELE DA SILVA DE LIMA BEZERRIL<\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
37.339.857\/0001-40<\/td>Marcos Paulo Sousa de Freitas MEI<\/a><\/td>R$ 17.000,00<\/td>R$ 17.000,00<\/td>R$ 17.000,00<\/td>\n<\/tr>\n
##5.988.194-##<\/td>MARIA IONE RODRIGUES SILVA<\/a><\/td>R$ 1.760,40<\/td>R$ 1.760,40<\/td>R$ 1.760,40<\/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$ 1.922,90<\/td>R$ 1.922,90<\/td>R$ 1.922,90<\/td>\n<\/tr>\n
##8.743.764-##<\/td>MARILSON JOS\u00c9 DA SILVA CATARINA<\/a><\/td>R$ 500,00<\/td>R$ 500,00<\/td>R$ 500,00<\/td>\n<\/tr>\n
17.640.366\/0001-28<\/td>MJ COMERCIO AUTOMOTIVO DE PECAS E PNEUS LTDA<\/a><\/td>R$ 16.340,00<\/td>R$ 16.340,00<\/td>R$ 16.340,00<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/a><\/td>R$ 18.617,50<\/td>R$ 18.617,50<\/td>R$ 18.617,50<\/td>\n<\/tr>\n
11.258.607\/0001-92<\/td>PORTABILIS TECNOLOGIA LTDA<\/a><\/td>R$ 1.400,00<\/td>R$ 1.400,00<\/td>R$ 1.400,00<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 653.086,28<\/td>R$ 653.086,28<\/td>R$ 653.086,28<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 49.022,90<\/td>R$ 49.022,90<\/td>R$ 49.022,90<\/td>\n<\/tr>\n
21.354.264\/0001-13<\/td>REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/a><\/td>R$ 15.280,00<\/td>R$ 15.280,00<\/td>R$ 15.280,00<\/td>\n<\/tr>\n
##2.165.834-##<\/td>RENATO DANTAS COELHO DA SILVA<\/a><\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
27.320.140\/0001-01<\/td>RN HOSPITALAR ATACADISTA EIRELI EPP<\/a><\/td>R$ 127.895,49<\/td>R$ 127.895,49<\/td>R$ 127.895,49<\/td>\n<\/tr>\n
30<\/td>SAL\u00c1RIO FAM\u00cdLIA<\/a><\/td>R$ 1.699,69<\/td>R$ 1.699,69<\/td>R$ 1.699,69<\/td>\n<\/tr>\n
42.877.232\/0001-72<\/td>SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/a><\/td>R$ 31.337,40<\/td>R$ 31.337,40<\/td>R$ 31.337,40<\/td>\n<\/tr>\n
08.381.234\/0001-38<\/td>SEC PUBLICIDADE<\/a><\/td>R$ 3.014,00<\/td>R$ 3.014,00<\/td>R$ 3.014,00<\/td>\n<\/tr>\n
30.549.766\/0001-90<\/td>SEJA FA EIRELI<\/a><\/td>R$ 16.150,00<\/td>R$ 16.150,00<\/td>R$ 16.150,00<\/td>\n<\/tr>\n
20.997.600\/0001-83<\/td>SILVA COMERCIO E SERVICOS EIRELI<\/a><\/td>R$ 127.581,63<\/td>R$ 127.581,63<\/td>R$ 127.581,63<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/a><\/td>R$ 3.848,63<\/td>R$ 3.848,63<\/td>R$ 3.848,63<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 82.497,00<\/td>R$ 82.497,00<\/td>R$ 82.497,00<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 136,29<\/td>R$ 136,29<\/td>R$ 136,29<\/td>\n<\/tr>\n
##8.381.764-##<\/td>TIAGO JOS\u00c9 DEQUE DE SOUZA M\u00c1XIMO<\/a><\/td>R$ 150,00<\/td>R$ 150,00<\/td>R$ 150,00<\/td>\n<\/tr>\n
40.998.734\/0001-26<\/td>TOP DOWN CONSULTORIA LTDA<\/a><\/td>R$ 26.600,00<\/td>R$ 26.600,00<\/td>R$ 26.600,00<\/td>\n<\/tr>\n
08.546.459\/0001-05<\/td>TRIBUNAL DE JUSTI\u00c7A DO ESTADO DO RIO GRANDE DO NOR<\/a><\/td>R$ 28.321,36<\/td>R$ 28.321,36<\/td>R$ 28.321,36<\/td>\n<\/tr>\n
26.951.794\/0001-62<\/td>ULTRALIFE SOLU\u00c7\u00d5ES MEDICAS EIRELI<\/a><\/td>R$ 2.500,00<\/td>R$ 2.500,00<\/td>R$ 2.500,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Dezembro de 2021<\/th>R$ 6.323.922,67<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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