{"id":13620,"date":"2019-11-10T20:44:26","date_gmt":"2019-11-10T20:44:26","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13620"},"modified":"2022-02-22T20:30:20","modified_gmt":"2022-02-22T20:30:20","slug":"empenho-emitido-outubro-2019","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-outubro-2019\/","title":{"rendered":"Empenho Emitido – Outubro 2019"},"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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
08.855.763\/0001-26<\/td>ABEL DOS SANTOS DIAS ME<\/a><\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>\n<\/tr>\n
34.135.800\/0001-31<\/td>ANA KALIANA DO NASCIMENTO CARVALHO 08839977465<\/a><\/td>R$ 15.450,00<\/td>R$ 15.450,00<\/td>R$ 15.450,00<\/td>\n<\/tr>\n
09.097.213\/0001-58<\/td>ASSOCIA\u00c7\u00c3O DOS MUN. DO LITORAL AGRESTE POTIGUAR-AMLAP<\/a><\/td>R$ 4.655,87<\/td>R$ 4.655,87<\/td>R$ 4.655,87<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 4.109,69<\/td>R$ 4.109,69<\/td>R$ 4.109,69<\/td>\n<\/tr>\n
17.409.878\/0001-88<\/td>BR CONSRU\u00c7\u00d5ES - ME<\/a><\/td>R$ 21.341,52<\/td>R$ 21.341,52<\/td>R$ 21.341,52<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/a><\/td>R$ 59,88<\/td>R$ 59,88<\/td>R$ 59,88<\/td>\n<\/tr>\n
00.360.305\/1101-20<\/td>CAIXA ECON\u00d4MICA FEDERAL<\/a><\/td>R$ 290,50<\/td>R$ 290,50<\/td>R$ 290,50<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 215.125,77<\/td>R$ 215.125,77<\/td>R$ 215.125,77<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/a><\/td>R$ 70.243,27<\/td>R$ 70.243,27<\/td>R$ 70.243,27<\/td>\n<\/tr>\n
01.653.918\/0001-00<\/td>COMERCIAL J A LTDA - EPP<\/a><\/td>R$ 10.010,00<\/td>R$ 10.010,00<\/td>R$ 10.010,00<\/td>\n<\/tr>\n
12.120.272\/0001-04<\/td>CONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RN - COPIRN<\/a><\/td>R$ 1.594,40<\/td>R$ 1.594,40<\/td>R$ 1.594,40<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/a><\/td>R$ 13.431,10<\/td>R$ 13.431,10<\/td>R$ 13.431,10<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 11.609,48<\/td>R$ 11.609,48<\/td>R$ 11.609,48<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 29.638,47<\/td>R$ 29.638,47<\/td>R$ 29.638,47<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 7.831,35<\/td>R$ 7.831,35<\/td>R$ 7.831,35<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/a><\/td>R$ 1.101,80<\/td>R$ 1.101,80<\/td>R$ 1.101,80<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/a><\/td>R$ 4.406,80<\/td>R$ 4.406,80<\/td>R$ 4.406,80<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/a><\/td>R$ 2.002,00<\/td>R$ 2.002,00<\/td>R$ 2.002,00<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/a><\/td>R$ 4.304,19<\/td>R$ 4.304,19<\/td>R$ 4.304,19<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 10.928,89<\/td>R$ 10.928,89<\/td>R$ 10.928,89<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 50.749,75<\/td>R$ 50.749,75<\/td>R$ 50.749,75<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 6.547,00<\/td>R$ 6.547,00<\/td>R$ 6.547,00<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 4.082,57<\/td>R$ 4.082,57<\/td>R$ 4.082,57<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 16.858,83<\/td>R$ 16.858,83<\/td>R$ 16.858,83<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 14.707,31<\/td>R$ 14.707,31<\/td>R$ 14.707,31<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 5.209,72<\/td>R$ 5.209,72<\/td>R$ 5.209,72<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 3.119,60<\/td>R$ 3.119,60<\/td>R$ 3.119,60<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/a><\/td>R$ 62.619,93<\/td>R$ 62.619,93<\/td>R$ 62.619,93<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/a><\/td>R$ 2.208,00<\/td>R$ 2.208,00<\/td>R$ 2.208,00<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/a><\/td>R$ 27.510,65<\/td>R$ 27.510,65<\/td>R$ 27.510,65<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/a><\/td>R$ 381.557,21<\/td>R$ 381.557,21<\/td>R$ 381.557,21<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/a><\/td>R$ 129.387,28<\/td>R$ 129.387,28<\/td>R$ 129.387,28<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 7.346,32<\/td>R$ 7.346,32<\/td>R$ 7.346,32<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/a><\/td>R$ 10.744,46<\/td>R$ 10.744,46<\/td>R$ 10.744,46<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 2.934,80<\/td>R$ 2.934,80<\/td>R$ 2.934,80<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 22.069,42<\/td>R$ 22.069,42<\/td>R$ 22.069,42<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 5.542,27<\/td>R$ 5.542,27<\/td>R$ 5.542,27<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 68.410,40<\/td>R$ 68.410,40<\/td>R$ 68.410,40<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 56.390,91<\/td>R$ 56.390,91<\/td>R$ 56.390,91<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/a><\/td>R$ 2.387,47<\/td>R$ 2.387,47<\/td>R$ 2.387,47<\/td>\n<\/tr>\n
161<\/td>FOLHA DE PAGAMENTO PROCURADORIA - EFET.<\/a><\/td>R$ 2.751,21<\/td>R$ 2.751,21<\/td>R$ 2.751,21<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 86.967,62<\/td>R$ 86.967,62<\/td>R$ 86.967,62<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/a><\/td>R$ 15.194,27<\/td>R$ 15.194,27<\/td>R$ 15.194,27<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 77.285,58<\/td>R$ 77.285,58<\/td>R$ 77.285,58<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 34.215,33<\/td>R$ 34.215,33<\/td>R$ 34.215,33<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 1.601,60<\/td>R$ 1.601,60<\/td>R$ 1.601,60<\/td>\n<\/tr>\n
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/a><\/td>R$ 3.003,62<\/td>R$ 3.003,62<\/td>R$ 3.003,62<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/a><\/td>R$ 5.613,44<\/td>R$ 5.613,44<\/td>R$ 5.613,44<\/td>\n<\/tr>\n
03.367.790\/0001-36<\/td>G T GALV\u00c3O JUNIOR IND\u00daSTRIA E LOCA\u00c7\u00c3O - EPP<\/a><\/td>R$ 17.494,00<\/td>R$ 17.494,00<\/td>R$ 17.494,00<\/td>\n<\/tr>\n
11.709.499\/0001-27<\/td>Goianinha Diesel Servi\u00e7os de Bombas Ltda<\/a><\/td>R$ 16.998,88<\/td>R$ 16.998,88<\/td>R$ 16.998,88<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 372.435,42<\/td>R$ 372.435,42<\/td>R$ 372.435,42<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/a><\/td>R$ 20.856,67<\/td>R$ 20.856,67<\/td>R$ 20.856,67<\/td>\n<\/tr>\n
##8.213.014-##<\/td>JEFFERSON CARDOSO DE LIMA<\/a><\/td>R$ 900,00<\/td>R$ 900,00<\/td>R$ 900,00<\/td>\n<\/tr>\n
21.053.551\/0001-93<\/td>JOACILDO AUGUSTO BARBALHO FILHO 00965657485<\/a><\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>\n<\/tr>\n
27.303.596\/0001-55<\/td>JO\u00c3O ITALO DOS SANTOS SOUZA<\/a><\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>\n<\/tr>\n
40.783.060\/0001-42<\/td>JOAQUIM F NETO EIRELI<\/a><\/td>R$ 8.130,40<\/td>R$ 8.130,40<\/td>R$ 8.130,40<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/a><\/td>R$ 23.010,34<\/td>R$ 23.010,34<\/td>R$ 23.010,34<\/td>\n<\/tr>\n
##6.292.958-##<\/td>LUANA COSTA DA SILVA<\/a><\/td>R$ 1.600,00<\/td>R$ 1.600,00<\/td>R$ 1.600,00<\/td>\n<\/tr>\n
70.047.329\/0001-93<\/td>LUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO<\/a><\/td>R$ 15.600,00<\/td>R$ 15.600,00<\/td>R$ 15.600,00<\/td>\n<\/tr>\n
18.090.052\/0001-61<\/td>M A GONZAGA E SILVA - ME<\/a><\/td>R$ 7.400,00<\/td>R$ 7.400,00<\/td>R$ 7.400,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/a><\/td>R$ 106.785,92<\/td>R$ 106.785,92<\/td>R$ 106.785,92<\/td>\n<\/tr>\n
21.062.777\/0001-50<\/td>M. K. DE AZEVEDO ARAUJO DUTRA DANTAS<\/a><\/td>R$ 5.750,00<\/td>R$ 5.750,00<\/td>R$ 5.750,00<\/td>\n<\/tr>\n
##0.545.424-##<\/td>MARCOS TAVARES DA FONSECA<\/a><\/td>R$ 140,00<\/td>R$ 140,00<\/td>R$ 140,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ 700,00<\/td>R$ 700,00<\/td>R$ 700,00<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/a><\/td>R$ 435,00<\/td>R$ 435,00<\/td>R$ 435,00<\/td>\n<\/tr>\n
09.110.560\/0001-73<\/td>NASAUTO SERVI\u00c7OS E LOCA\u00c7\u00d5ES AUTOMOTIVAS EIRELI-EPP<\/a><\/td>R$ 6.178,19<\/td>R$ 6.178,19<\/td>R$ 6.178,19<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/a><\/td>R$ 130.903,13<\/td>R$ 130.903,13<\/td>R$ 130.903,13<\/td>\n<\/tr>\n
11.258.607\/0001-92<\/td>PORTABILIS TECNOLOGIA LTDA<\/a><\/td>R$ 1.300,00<\/td>R$ 1.300,00<\/td>R$ 1.300,00<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 79.801,41<\/td>R$ 79.801,41<\/td>R$ 79.801,41<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 34.952,11<\/td>R$ 34.952,11<\/td>R$ 34.952,11<\/td>\n<\/tr>\n
19.434.565\/0001-05<\/td>RL DA SILVA ROSAS<\/a><\/td>R$ 21.140,00<\/td>R$ 21.140,00<\/td>R$ 21.140,00<\/td>\n<\/tr>\n
13.165.472\/0001-46<\/td>RMS DA SILVA COMERCIO DE M\u00c1VIES EIRELI - EPP<\/a><\/td>R$ 12.200,00<\/td>R$ 12.200,00<\/td>R$ 12.200,00<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ 495,00<\/td>R$ 495,00<\/td>R$ 495,00<\/td>\n<\/tr>\n
8<\/td>SEC MUN DE OBRAS E SERVI\u00c7OS URBANOS-FOLHA PAGTO<\/a><\/td>R$ 851,48<\/td>R$ 851,48<\/td>R$ 851,48<\/td>\n<\/tr>\n
7<\/td>SEC MUN DE SAUDE - FOLHA DE PAGAMENTO<\/a><\/td>R$ 918,16<\/td>R$ 918,16<\/td>R$ 918,16<\/td>\n<\/tr>\n
##1.960.724-##<\/td>SELMA MELO DE FARIAS<\/a><\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 70.928,17<\/td>R$ 70.928,17<\/td>R$ 70.928,17<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/a><\/td>R$ 144,29<\/td>R$ 144,29<\/td>R$ 144,29<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Outubro de 2019<\/th>R$ 2.518.700,12
\n<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[162,180],"tags":[],"class_list":["post-13620","post","type-post","status-publish","format-standard","hentry","category-empenhos","category-empenhos-emitidos-liquidados-e-pagos-2019"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13620","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=13620"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13620\/revisions"}],"predecessor-version":[{"id":13623,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13620\/revisions\/13623"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=13620"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=13620"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=13620"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}