{
    "gerado_em": "2026-04-18T06:39:06-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "6403",
            "titulo": "Empenhos Emitidos | Outubro de 2020",
            "categoria": "Empenhos Emitidos",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "22/08/2021",
            "status": "publicado",
            "slug": "empenhos-emitidos-outubro-de-2020",
            "ementa": "Total Empenhado em Outubro de 2020 R$ 883.709,97 CPF/CNPJ Favorecido Valor (R$) 17.899.961/0001-82 -DECOLED INDUSTRIA DE LÂMPADA LED LTDA 92.762,30 26.915.632/0001-79 A DOS ANJOS – MÓVEIS E REFORMAS ME 26.720,00 04.279.658/0001-35 A. A. DE S. WANDERLEY – ME 179.577,49 10.934.367/0001-36 ACEAN AVELINO DANTAS EIRELI 669,88 07.040.160/0001-03 ALC BEZERRA ME 3.453,94 ##8.765.994-## ALEX JUNIOR BARBOSA […]",
            "conteudo": "<table>\n<tbody>\n<tr>\n<td><b>Total Empenhado em Outubro de 2020</b></td>\n<td>R$</td>\n<td>883.709,97</td>\n</tr>\n</tbody>\n</table>\n\n<p> </p>\n\n<table>\n<tbody>\n<tr>\n<th scope=\"col\"><a>CPF/CNPJ</a></th>\n<th scope=\"col\"><a>Favorecido</a></th>\n<th scope=\"col\"><a>Valor (R$)</a></th>\n</tr>\n<tr>\n<td>17.899.961/0001-82</td>\n<td>-DECOLED INDUSTRIA DE LÂMPADA LED LTDA</td>\n<td>92.762,30</td>\n</tr>\n<tr>\n<td>26.915.632/0001-79</td>\n<td>A DOS ANJOS – MÓVEIS E REFORMAS ME</td>\n<td>26.720,00</td>\n</tr>\n<tr>\n<td>04.279.658/0001-35</td>\n<td>A. A. DE S. WANDERLEY – ME</td>\n<td>179.577,49</td>\n</tr>\n<tr>\n<td>10.934.367/0001-36</td>\n<td>ACEAN AVELINO DANTAS EIRELI</td>\n<td>669,88</td>\n</tr>\n<tr>\n<td>07.040.160/0001-03</td>\n<td>ALC BEZERRA ME</td>\n<td>3.453,94</td>\n</tr>\n<tr>\n<td>##8.765.994-##</td>\n<td>ALEX JUNIOR BARBOSA ROSENDO</td>\n<td>83,63</td>\n</tr>\n<tr>\n<td>##0.953.104-##</td>\n<td>ALINE FERREIRA DA SILVA</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>##5.860.264-##</td>\n<td>ANDRE CANDIDO DA SILVA</td>\n<td>879,75</td>\n</tr>\n<tr>\n<td>000526</td>\n<td>ANDREIA MARIA DO NASCIMENTO</td>\n<td>948,23</td>\n</tr>\n<tr>\n<td>000488</td>\n<td>ANGELA FELIPE DA SILVA- CPF: 393.235.444-34</td>\n<td>1.031,00</td>\n</tr>\n<tr>\n<td>000527</td>\n<td>ANGÉLICA NATÁLIA BARBOSA DE SOUZA</td>\n<td>792,97</td>\n</tr>\n<tr>\n<td>04.652.899/0001-88</td>\n<td>CAVALCANTI E ROCHA LTDA</td>\n<td>83.893,97</td>\n</tr>\n<tr>\n<td>07.212.081/0001-32</td>\n<td>CENTER CAR PARNAMIRIM LTDA – ME</td>\n<td>2.160,00</td>\n</tr>\n<tr>\n<td>70.316.179/0001-76</td>\n<td>COMERCIAL DISTRIBUIDORA NATAL RN</td>\n<td>10.586,52</td>\n</tr>\n<tr>\n<td>17.320.267/0001-69</td>\n<td>COMERCIAL DUNNAS LTDA</td>\n<td>36.135,77</td>\n</tr>\n<tr>\n<td>08.091.529/0001-70</td>\n<td>COMERCIAL ZONA SUL LTDA ME</td>\n<td>66.283,28</td>\n</tr>\n<tr>\n<td>08.334.385/0001-35</td>\n<td>COMPANHIA DE AGUAS E ESGOTOS DO RIO GRANDE DO NORT</td>\n<td>14.000,00</td>\n</tr>\n<tr>\n<td>08.324.196/0001-81</td>\n<td>COMPANHIA ENERGETICA DO RIO GRANDE DO NORTE-COSERN</td>\n<td>-19.200,00</td>\n</tr>\n<tr>\n<td>12.607.846/0001-73</td>\n<td>CONCREALL COMERCIALIZAÇÃO EIRELI EPP</td>\n<td>181.445,22</td>\n</tr>\n<tr>\n<td>12.120.272/0001-04</td>\n<td>CONSORCIO PUBLICO INTERMUNICIPAL DO RN</td>\n<td>11.200,00</td>\n</tr>\n<tr>\n<td>09.234.399/0001-40</td>\n<td>CRIL EMPREENDIMENTOS AMBIENTAL LTDA</td>\n<td>2.146,50</td>\n</tr>\n<tr>\n<td>000502</td>\n<td>CRISTIANE AVELINO DA SILVA ELOI- CPF: 038132504-07</td>\n<td>1.500,55</td>\n</tr>\n<tr>\n<td>##8.086.914-##</td>\n<td>CRISTINA DALVA CARVALHO DOS SANTOS</td>\n<td>2.720,32</td>\n</tr>\n<tr>\n<td>##2.554.394-##</td>\n<td>DANIEL PESSOA DE MATOS</td>\n<td>2.400,00</td>\n</tr>\n<tr>\n<td>03.633.939/0001-81</td>\n<td>E R Comercio varejista e serviços LTDA</td>\n<td>4.488,00</td>\n</tr>\n<tr>\n<td>000456</td>\n<td>EDILMA EUGENIO DA ROCHA- CPF: 038416954-69</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>##2.506.164-##</td>\n<td>EDNA FERNANDES DE LIMA AQUINO</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>000537</td>\n<td>EDSON JOSE DO NASCIMENTO – CPF: 076.409.094-14</td>\n<td>1.400,00</td>\n</tr>\n<tr>\n<td>##3.499.554-##</td>\n<td>ELIENE EUGENIO DA ROCHA DAMASIO</td>\n<td>1.263,45</td>\n</tr>\n<tr>\n<td>000525</td>\n<td>ELIENE MARIANO PEREIRA</td>\n<td>310,60</td>\n</tr>\n<tr>\n<td>33.891.032/0001-83</td>\n<td>EMANOEL BENEVIDES PESSOA BARROS</td>\n<td>15.580,80</td>\n</tr>\n<tr>\n<td>##6.606.194-##</td>\n<td>ERIJANIO LUNGA DA SILVA</td>\n<td>3.600,00</td>\n</tr>\n<tr>\n<td>000484</td>\n<td>ERIVAN NILO DA SILVA- CPF: 063665044-82</td>\n<td>1.248,54</td>\n</tr>\n<tr>\n<td>20.405.903/0001-60</td>\n<td>F FERNANDES DE ARAUJO</td>\n<td>12.375,00</td>\n</tr>\n<tr>\n<td>26.834.801/0001-46</td>\n<td>FELIPE AURELIO PERREIRA DE PAIVA EIRELI-ME</td>\n<td>30.294,00</td>\n</tr>\n<tr>\n<td>10.700.274/0001-47</td>\n<td>FJ SERVIÇOS &amp; COMÉRCIO EIRELI</td>\n<td>20.050,00</td>\n</tr>\n<tr>\n<td>000535</td>\n<td>FLAVIANA DOS SANTOS SILVA</td>\n<td>400,00</td>\n</tr>\n<tr>\n<td>000353</td>\n<td>FRANCIALDO CASSIO ROCHA</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>##8.032.224-##</td>\n<td>FRANCINALDO CASSIO DA ROCHA</td>\n<td>150,00</td>\n</tr>\n<tr>\n<td>##1.461.374-##</td>\n<td>FRANCISCO ASSIS DOS SANTOS JUNIOR</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>15.230.289/0001-02</td>\n<td>FREIRE &amp; MOURA COMÉRCIO E SERVIÇO LTDA.</td>\n<td>3.200,00</td>\n</tr>\n<tr>\n<td>23.383.991/0001-34</td>\n<td>G.A TOSCANO – ME</td>\n<td>15.976,08</td>\n</tr>\n<tr>\n<td>000501</td>\n<td>GENILDA PENHA DA SILVA- CPF: 012355024-35</td>\n<td>1.146,09</td>\n</tr>\n<tr>\n<td>##5.430.214-##</td>\n<td>GERALDA EUGENIO DA COSTA</td>\n<td>10.014,80</td>\n</tr>\n<tr>\n<td>11.982.402/0001-55</td>\n<td>HD SERVIÇOS DE LIMPEZA E LOCAÇÕES EIRELI – ME</td>\n<td>140.802,77</td>\n</tr>\n<tr>\n<td>##3.899.904-##</td>\n<td>HELLYS ELOY DE MOURA</td>\n<td>1.288,00</td>\n</tr>\n<tr>\n<td>28.802.384/0001-85</td>\n<td>I L DE AGUIAR SANTOS – ME</td>\n<td>48.337,97</td>\n</tr>\n<tr>\n<td>##0.917.514-##</td>\n<td>IGOR RICARDO DA SILVA PEGADO</td>\n<td>1.350,00</td>\n</tr>\n<tr>\n<td>21.408.538/0001-00</td>\n<td>INFO MIX MULT SERVIÇOS LTDA ME</td>\n<td>8.390,00</td>\n</tr>\n<tr>\n<td>000024</td>\n<td>INSS – INSTITUTO NACIONAL DE SEGURO SOCIAL</td>\n<td>-30.000,00</td>\n</tr>\n<tr>\n<td>29.979.036/0001-40</td>\n<td>INSS – INSTITUTO NACIONAL DO SEGURO SOCIAL.</td>\n<td>-67.471,54</td>\n</tr>\n<tr>\n<td>000390</td>\n<td>JAISSILLA MARIA DA SILVA RIBEIRO</td>\n<td>1.713,32</td>\n</tr>\n<tr>\n<td>20.055.496/0001-08</td>\n<td>JANATAN ANTONIO DE MENEZES</td>\n<td>11.807,00</td>\n</tr>\n<tr>\n<td>17.571.570/0001-34</td>\n<td>JEFFERSON FERREIRA DA SILVA MONTAGEM</td>\n<td>23.120,00</td>\n</tr>\n<tr>\n<td>##4.998.854-##</td>\n<td>JOÃO ANTONIO DA SILVA SANTOS</td>\n<td>2.460,00</td>\n</tr>\n<tr>\n<td>##1.127.998-##</td>\n<td>JOÃO PAULO DE OLIVEIRA</td>\n<td>1.180,00</td>\n</tr>\n<tr>\n<td>##6.090.494-##</td>\n<td>JOSE CARLOS FERNANDES DE LIMA</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>##1.042.484-##</td>\n<td>JOSE JUNIOR DE OLIVEIRA</td>\n<td>1.512,14</td>\n</tr>\n<tr>\n<td>##3.889.764-##</td>\n<td>JOSEANE MARCOLINO DA SILVA</td>\n<td>420,64</td>\n</tr>\n<tr>\n<td>##2.724.897-##</td>\n<td>JOSELIA EUCLIDES DA SILVA</td>\n<td>379,96</td>\n</tr>\n<tr>\n<td>000504</td>\n<td>JOSINEIDE BARBOSA DE MOURA- CPF: 037268724-50</td>\n<td>2.720,32</td>\n</tr>\n<tr>\n<td>04.805.345/0001-73</td>\n<td>JOZILMA MARIA DE CARVALHO – EPP</td>\n<td>4.720,00</td>\n</tr>\n<tr>\n<td>000078</td>\n<td>JUSUE QUERINO DA SILVA- CPF: 02224539401</td>\n<td>2.957,39</td>\n</tr>\n<tr>\n<td>##4.057.654-##</td>\n<td>KALINE DE SOUZA MOURA</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>26.683.873/0001-30</td>\n<td>L. A. D. Com. e Serviços Eireli</td>\n<td>5.730,00</td>\n</tr>\n<tr>\n<td>000531</td>\n<td>LEILANE FELICIANO DA CUNHA MENEZES</td>\n<td>452,80</td>\n</tr>\n<tr>\n<td>000532</td>\n<td>LENIRA FRANCISCA DA SILVA E SILVA</td>\n<td>206,45</td>\n</tr>\n<tr>\n<td>35.268.088/0001-01</td>\n<td>LICITA ENGENHARIA E CONSTRUÇOES EIRELI</td>\n<td>14.998,54</td>\n</tr>\n<tr>\n<td>##4.045.864-##</td>\n<td>LIDJA DO NASCIMENTO FREIRE</td>\n<td>901,60</td>\n</tr>\n<tr>\n<td>##2.287.174-##</td>\n<td>LUCIENE SOARES DA SILVA</td>\n<td>2.720,32</td>\n</tr>\n<tr>\n<td>14.729.194/0001-75</td>\n<td>LUIZ ANTONIO MARTINS DE SOUZA</td>\n<td>10.635,19</td>\n</tr>\n<tr>\n<td>10.580.278/0001-39</td>\n<td>MANOEL ASSIS DE OLIVEIRA NETO ME</td>\n<td>17.875,20</td>\n</tr>\n<tr>\n<td>000533</td>\n<td>MARIA DA APRESENTAÇÃO FREIRE XAVIER</td>\n<td>69,06</td>\n</tr>\n<tr>\n<td>000524</td>\n<td>MARIA DA CONCEIÇÃO DA SILVA MOURA</td>\n<td>800,31</td>\n</tr>\n<tr>\n<td>000534</td>\n<td>MARIA DA CONCEIÇÃO DE SOUZA NUNES</td>\n<td>610,77</td>\n</tr>\n<tr>\n<td>##1.342.014-##</td>\n<td>MARIA DE FATIMA DA COSTA</td>\n<td>809,60</td>\n</tr>\n<tr>\n<td>##3.637.654-##</td>\n<td>MARIA DE FATIMA DE SOUZA</td>\n<td>1.507,52</td>\n</tr>\n<tr>\n<td>000522</td>\n<td>MARIA DE LOURDES DA SILVA</td>\n<td>365,64</td>\n</tr>\n<tr>\n<td>09.449.515/0001-48</td>\n<td>MARIA DO SOCORRO CASTELO BRANCO RAMOS – ME</td>\n<td>6.727,07</td>\n</tr>\n<tr>\n<td>000337</td>\n<td>MARIA ELIANA DA SILVA</td>\n<td>662,85</td>\n</tr>\n<tr>\n<td>000523</td>\n<td>MARIA JOSÉ PAIVA DO NASCIMENTO</td>\n<td>1.191,61</td>\n</tr>\n<tr>\n<td>##3.735.964-##</td>\n<td>MARIA JOSE VARELA PINHEIRO</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>000374</td>\n<td>MARIA LUCIA MARINHO DA SILVA</td>\n<td>328,89</td>\n</tr>\n<tr>\n<td>##6.145.304-##</td>\n<td>MARIA LUCIA DA SILVA</td>\n<td>809,60</td>\n</tr>\n<tr>\n<td>##2.230.574-##</td>\n<td>MARLENE FRANCISCA DE SOUZA ROCHA</td>\n<td>1.852,45</td>\n</tr>\n<tr>\n<td>000528</td>\n<td>MARTA MARIA FERNANDES DA SILVA</td>\n<td>911,03</td>\n</tr>\n<tr>\n<td>03.319.496/0001-59</td>\n<td>MEDCAL FARMA HOSPITALAR LTDA ME</td>\n<td>5.850,00</td>\n</tr>\n<tr>\n<td>000489</td>\n<td>MILIANE SALES BEZERRA- CPF: 094961264-21</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>000022</td>\n<td>MINISTÉRIO DA FAZENDA</td>\n<td>-138.153,73</td>\n</tr>\n<tr>\n<td>000530</td>\n<td>MIRIAN COSME DE SOUZA</td>\n<td>485,96</td>\n</tr>\n<tr>\n<td>04.770.238/0001-57</td>\n<td>NACIONAL VEÍCULOS E SERVIÇOS LTDA</td>\n<td>6.181,28</td>\n</tr>\n<tr>\n<td>##5.711.134-##</td>\n<td>NADJA NARA DE MELO SILVA</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>14.553.211/0001-66</td>\n<td>NEILTON SANTANA DA SILVA 19137982672</td>\n<td>28.300,00</td>\n</tr>\n<tr>\n<td>##8.089.905-##</td>\n<td>NEY DE OLIVEIRA COUTINHO</td>\n<td>1.237,20</td>\n</tr>\n<tr>\n<td>08.424.210/0001-19</td>\n<td>NORTE PLACA INDÚSTRIA E COMÉRCIO LTDA</td>\n<td>12.528,00</td>\n</tr>\n<tr>\n<td>14.433.017/0001-47</td>\n<td>P &amp; P LOCAÇÕES 7 SERVIÇOS EIRELLI</td>\n<td>5.148,00</td>\n</tr>\n<tr>\n<td>13.985.604/0001-86</td>\n<td>P. R ALVES -ME</td>\n<td>10.321,91</td>\n</tr>\n<tr>\n<td>19.880.850/0001-50</td>\n<td>PAULO RICARDO SILVA DE OLIVEIRA</td>\n<td>29.906,00</td>\n</tr>\n<tr>\n<td>17.505.536/0001-61</td>\n<td>PREDESIGN CONSTRUÇÃO E PRÉ FABRICADOS LTDA</td>\n<td>15.849,66</td>\n</tr>\n<tr>\n<td>21.565.342/0001-29</td>\n<td>RADIANY F. MALHEIRO</td>\n<td>20.612,45</td>\n</tr>\n<tr>\n<td>12.305.387/0001-73</td>\n<td>RDF DISTRIBUIDORA DE PRODUTOS PARA SAÚDE LTDA</td>\n<td>9.450,00</td>\n</tr>\n<tr>\n<td>000114</td>\n<td>REMUNERAÇÃO – PSF TEMPORÁRIO</td>\n<td>1.309,77</td>\n</tr>\n<tr>\n<td>000049</td>\n<td>REMUNERAÇÃO 60% ENS FUNDAMENTAL – EFETIVO/COMISS</td>\n<td>2.500,00</td>\n</tr>\n<tr>\n<td>000109</td>\n<td>REMUNERAÇÃO AGENTES COMUNITÁRIOS DE SAÚDE</td>\n<td>-4.602,80</td>\n</tr>\n<tr>\n<td>000013</td>\n<td>REMUNERACAO DA SEC. DE SAUDE – TEMPORARIO</td>\n<td>-39.028,48</td>\n</tr>\n<tr>\n<td>000052</td>\n<td>REMUNERAÇÃO ENS FUND 40% EFETIVO/COMISS</td>\n<td>-152.000,00</td>\n</tr>\n<tr>\n<td>000002</td>\n<td>REMUNERACAO GABINETE – COMISSIONADO/EFETIVO</td>\n<td>191.000,00</td>\n</tr>\n<tr>\n<td>000142</td>\n<td>REMUNERAÇÃO MAC – EFETIVO/COMISSIONADO</td>\n<td>-58.500,00</td>\n</tr>\n<tr>\n<td>000134</td>\n<td>REMUNERAÇÃO MAC – TEMPORÁRIO</td>\n<td>-139.759,85</td>\n</tr>\n<tr>\n<td>000111</td>\n<td>REMUNERAÇÃO NASF EFETIVO</td>\n<td>-28.736,63</td>\n</tr>\n<tr>\n<td>000113</td>\n<td>REMUNERAÇÃO PSB EFETIVO</td>\n<td>-12.167,91</td>\n</tr>\n<tr>\n<td>000115</td>\n<td>REMUNERAÇÃO PSF EFETIVO</td>\n<td>-9.036,77</td>\n</tr>\n<tr>\n<td>000193</td>\n<td>REMUNERAÇÃO SECR. DO MEIO AMBIENTE- TEMPORÁRIOS</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>000260</td>\n<td>REMUNERAÇÃO SETHAS EFETIVOS/ COMISSIONADOS</td>\n<td>-35.000,00</td>\n</tr>\n<tr>\n<td>##8.791.824-##</td>\n<td>RENATA FERREIRA NOBRE</td>\n<td>3.088,01</td>\n</tr>\n<tr>\n<td>##1.072.704-##</td>\n<td>RONALDO JUNIOR DA SILVA</td>\n<td>1.154,72</td>\n</tr>\n<tr>\n<td>##9.883.364-##</td>\n<td>ROSEANE FELIX DA SILVA COSTA</td>\n<td>1.328,72</td>\n</tr>\n<tr>\n<td>23.675.681/0001-93</td>\n<td>RVS CLIMATIZAÇÃO E SERVIÇOS EIRELI</td>\n<td>57.973,91</td>\n</tr>\n<tr>\n<td>000189</td>\n<td>SALÁRIO FAMÍLIA ASSECOM</td>\n<td>240,00</td>\n</tr>\n<tr>\n<td>000267</td>\n<td>SALÁRIO FAMÍLIA MAC- EFETIVOS/ COMISSIONADOS</td>\n<td>-50.000,00</td>\n</tr>\n<tr>\n<td>000220</td>\n<td>SALÁRIO FAMÍLIA SETHAS TEMPORÁRIOS</td>\n<td>-10.000,00</td>\n</tr>\n<tr>\n<td>000127</td>\n<td>SECRETARIA MUNICIPAL DE INFRAESTRUTURA – TEMP.</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>09.525.449/0001-48</td>\n<td>SERVAP – EMPRESA DE SERVIÇOS DE APOIO ADM. LTDA</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>33.466.630/0001-05</td>\n<td>SERVI SOLUÇÕES INTELIGENTES EM GESTÃO PÚBLICA LTDA</td>\n<td>1.200,00</td>\n</tr>\n<tr>\n<td>13.406.686/0001-67</td>\n<td>SIG SOFTWARE &amp; CONSULT. EM TECNOLOGIA DA INF. LTDA</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>##6.770.544-##</td>\n<td>SUZANA LUIZ DE FRANÇA</td>\n<td>1.540,66</td>\n</tr>\n<tr>\n<td>##5.063.554-##</td>\n<td>TIAGO DOS SANTOS GONÇALVES</td>\n<td>2.043,44</td>\n</tr>\n<tr>\n<td>##2.803.484-##</td>\n<td>TONY ALBERT DOS SANTOS</td>\n<td>2.254,76</td>\n</tr>\n<tr>\n<td>11.971.666/0001-03</td>\n<td>TR SERVICE RADIOLOGIA E CLINICA EIRELI</td>\n<td>2.754,00</td>\n</tr>\n<tr>\n<td>08.546.459/0001-05</td>\n<td>TRIBUNAL DE JUSTICA DO ESTADO DO RIO GRANDE DO NOR</td>\n<td>-30.000,00</td>\n</tr>\n<tr>\n<td>##0.555.154-##</td>\n<td>VANUZIA ROCHA BASTOS DE MEDEIROS</td>\n<td>1.374,69</td>\n</tr>\n<tr>\n<td>##2.750.754-##</td>\n<td>VERA LUCIA DA SILVA</td>\n<td>1.631,68</td>\n</tr>\n<tr>\n<td>000529</td>\n<td>VERA LÚCIA PALHANO DO NASCIMENTO</td>\n<td>890,65</td>\n</tr>\n<tr>\n<td>000536</td>\n<td>WILSON DOS SANTOS</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>##7.224.318-##</td>\n<td>ZILDA GIBELLO</td>\n<td>4.000,00</td>\n</tr>\n</tbody>\n</table>\n\n<a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=34&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"></a><a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=34&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"></a>",
            "link_google_drive": ""
        }
    ]
}