{"id":18520,"date":"2020-02-10T18:01:32","date_gmt":"2020-02-10T18:01:32","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18520"},"modified":"2022-02-22T20:29:32","modified_gmt":"2022-02-22T20:29:32","slug":"empenho-emitido-janeiro-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-janeiro-2020\/","title":{"rendered":"Empenho Emitido – Janeiro 2020"},"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\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<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
18.794.710\/0001-04<\/td>ASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA<\/td>R$ 25.978,93<\/td>R$ 25.978,93<\/td>R$ 25.978,93<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/td>R$ 215,20<\/td>R$ 215,20<\/td>R$ 215,20<\/td>\n<\/tr>\n
79.788.766\/0001-32<\/td>BRINK MOBIL EQUIPAMENTOS EDUCACIONAIS LTDA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.687.257\/0001-75<\/td>C A M QUEIROZ - ME<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/td>R$ 1.131,60<\/td>R$ 1.131,60<\/td>R$ 1.131,60<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>R$ 89.893,11<\/td>R$ 89.893,11<\/td>R$ 89.893,11<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.471.989\/0001-23<\/td>CARTORIO UNICO DE PEDRO VELHO<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
12.120.272\/0001-04<\/td>CONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RN - COPIRN<\/td>R$ 600,00<\/td>R$ 600,00<\/td>R$ 600,00<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 53.923,85<\/td>R$ 53.923,85<\/td>R$ 53.923,85<\/td>\n<\/tr>\n
09.234.399\/0001-40<\/td>CRIL EMPREENDIMENTOS AMBIENTAL LTDA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##7.161.504-##<\/td>ELMIRA AGOSTINHO DOS SANTOS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
20.532.051\/0001-71<\/td>EURO CAR BRASIL LTDA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/td>R$ 11.285,13<\/td>R$ 11.285,13<\/td>R$ 11.285,13<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/td>R$ 12.247,96<\/td>R$ 12.247,96<\/td>R$ 12.247,96<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/td>R$ 26.987,81<\/td>R$ 26.987,81<\/td>R$ 26.987,81<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/td>R$ 7.129,25<\/td>R$ 7.129,25<\/td>R$ 7.129,25<\/td>\n<\/tr>\n
211<\/td>FOLHA DE PAGAMENTO AGRICULTURA - CONT.<\/td>R$ 3.879,64<\/td>R$ 3.879,64<\/td>R$ 3.879,64<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/td>R$ 1.147,06<\/td>R$ 1.147,06<\/td>R$ 1.147,06<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/td>R$ 17.848,37<\/td>R$ 17.848,37<\/td>R$ 17.848,37<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/td>R$ 19.136,52<\/td>R$ 19.136,52<\/td>R$ 19.136,52<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/td>R$ 3.622,78<\/td>R$ 3.622,78<\/td>R$ 3.622,78<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/td>R$ 12.189,79<\/td>R$ 12.189,79<\/td>R$ 12.189,79<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/td>R$ 8.340,89<\/td>R$ 8.340,89<\/td>R$ 8.340,89<\/td>\n<\/tr>\n
229<\/td>FOLHA DE PAGAMENTO CULTURA - CONT.<\/td>R$ 1.497,55<\/td>R$ 1.497,55<\/td>R$ 1.497,55<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/td>R$ 3.774,86<\/td>R$ 3.774,86<\/td>R$ 3.774,86<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/td>R$ 17.065,73<\/td>R$ 17.065,73<\/td>R$ 17.065,73<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/td>R$ 6.905,22<\/td>R$ 6.905,22<\/td>R$ 6.905,22<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/td>R$ 65.837,95<\/td>R$ 65.837,95<\/td>R$ 65.837,95<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/td>R$ 24.956,66<\/td>R$ 24.956,66<\/td>R$ 24.956,66<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/td>R$ 379.869,83<\/td>R$ 379.869,83<\/td>R$ 379.869,83<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/td>R$ 124.809,58<\/td>R$ 124.809,58<\/td>R$ 124.809,58<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/td>R$ 13.758,71<\/td>R$ 13.758,71<\/td>R$ 13.758,71<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/td>R$ 9.082,81<\/td>R$ 9.082,81<\/td>R$ 9.082,81<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>R$ 4.369,25<\/td>\n<\/tr>\n
181<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/td>R$ 4.409,81<\/td>R$ 4.409,81<\/td>R$ 4.409,81<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/td>R$ 1.507,88<\/td>R$ 1.507,88<\/td>R$ 1.507,88<\/td>\n<\/tr>\n
228<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - EFET.<\/td>R$ 3.215,04<\/td>R$ 3.215,04<\/td>R$ 3.215,04<\/td>\n<\/tr>\n
178<\/td>FOLHA DE PAGAMENTO OBRAS (GARIS) - CONT.<\/td>R$ 955,88<\/td>R$ 955,88<\/td>R$ 955,88<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/td>R$ 10.329,25<\/td>R$ 10.329,25<\/td>R$ 10.329,25<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/td>R$ 19.384,59<\/td>R$ 19.384,59<\/td>R$ 19.384,59<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/td>R$ 65.109,69<\/td>R$ 65.109,69<\/td>R$ 65.109,69<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/td>R$ 4.084,88<\/td>R$ 4.084,88<\/td>R$ 4.084,88<\/td>\n<\/tr>\n
161<\/td>FOLHA DE PAGAMENTO PROCURADORIA - EFET.<\/td>R$ 2.902,71<\/td>R$ 2.902,71<\/td>R$ 2.902,71<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/td>R$ 10.047,96<\/td>R$ 10.047,96<\/td>R$ 10.047,96<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/td>R$ 81.180,98<\/td>R$ 81.180,98<\/td>R$ 81.180,98<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/td>R$ 2.631,20<\/td>R$ 2.631,20<\/td>R$ 2.631,20<\/td>\n<\/tr>\n
219<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - CONT.<\/td>R$ 1.100,00<\/td>R$ 1.100,00<\/td>R$ 1.100,00<\/td>\n<\/tr>\n
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/td>R$ 5.847,52<\/td>R$ 5.847,52<\/td>R$ 5.847,52<\/td>\n<\/tr>\n
226<\/td>FOLHA DE PAGAMENTO TURISMO - CONT.<\/td>R$ 3.879,64<\/td>R$ 3.879,64<\/td>R$ 3.879,64<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/td>R$ 2.002,00<\/td>R$ 2.002,00<\/td>R$ 2.002,00<\/td>\n<\/tr>\n
03.367.790\/0001-36<\/td>G T GALV\u00c3O JUNIOR IND\u00daSTRIA E LOCA\u00c7\u00c3O - EPP<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
22.345.635\/0001-63<\/td>HELLEN M MACIEL COSTA - ME<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
30.807.771\/0001-56<\/td>HENRY FREITAS PRODU\u00c7OES ARTISTICAS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##2.424.894-##<\/td>HERMANO AUGUSTO DA ALMEIDA<\/td>R$ 18.000,00<\/td>R$ 18.000,00<\/td>R$ 18.000,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/td>R$ 95.755,15<\/td>R$ 95.755,15<\/td>R$ 95.755,15<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##3.575.894-##<\/td>JO\u00c3O MARC\u00cdLIO BEZERRA CAVALCANTE<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##1.020.754-##<\/td>KAYO MELCHIADES ALVES<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
35.304.898\/0003-38<\/td>LOJ\u00c3O DO VOLKS PE\u00c7AS E SERVI\u00c7OS LTDA EPP<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##6.292.958-##<\/td>LUANA COSTA DA SILVA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
03.911.717\/0001-83<\/td>MARCO A. B. DE MELO - ME<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##5.988.194-##<\/td>MARIA IONE RODRIGUES SILVA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.958.625\/0001-72<\/td>NEW LINE MUSIC PROMO\u00c7\u00d5ES E SERVI\u00c7OS EIRELI<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
18.818.928\/0001-43<\/td>OC ASSESSORIA & SERVI\u00c7OS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/td>R$ 124.131,35<\/td>R$ 124.131,35<\/td>R$ 124.131,35<\/td>\n<\/tr>\n
11.258.607\/0001-92<\/td>PORTABILIS TECNOLOGIA LTDA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/td>R$ 52.662,93<\/td>R$ 52.662,93<\/td>R$ 52.662,93<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/td>R$ 13.555,75<\/td>R$ 13.555,75<\/td>R$ 13.555,75<\/td>\n<\/tr>\n
25.383.329\/0001-00<\/td>PRISCILA M A BRAZ SOCIEDADE INDIVIDUAL DE ADVOCACI<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
26.915.814\/0001-40<\/td>QUANTUN ENGENHARIA ARQUITETURA E CONSULTORIA EIRELI<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/td>R$ 27.353,35<\/td>R$ 27.353,35<\/td>R$ 27.353,35<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
19.240.798\/0001-77<\/td>ROUSSEAU & CARDOSO ADVOGADOS ASSOCIADOS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##4.497.814-##<\/td>SABRINA MARTINS ARA\u00daJO<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
5<\/td>SEC MUN DE EDUCA\u00c7AO - FOLHA DE PAGTO<\/td>R$ 6.600,00<\/td>R$ 6.600,00<\/td>R$ 6.600,00<\/td>\n<\/tr>\n
7<\/td>SEC MUN DE SAUDE - FOLHA DE PAGAMENTO<\/td>R$ 252.406,43<\/td>R$ 252.406,43<\/td>R$ 252.406,43<\/td>\n<\/tr>\n
##1.960.724-##<\/td>SELMA MELO DE FARIAS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
11.194.097\/0001-37<\/td>SHOW ROOM DOS SERVI\u00c7OS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##2.704.074-##<\/td>SILVIA MARIA DA SILVA SANTOS<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/td>R$ 141.856,34<\/td>R$ 141.856,34<\/td>R$ 141.856,34<\/td>\n<\/tr>\n
33.000.118\/0001-79<\/td>TELEMAR NORTE LESTE OESTE S.A<\/td>R$ 217,22<\/td>R$ 217,22<\/td>R$ 217,22<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/td>R$ 226,09<\/td>R$ 226,09<\/td>R$ 226,09<\/td>\n<\/tr>\n
13.338.684\/0001-88<\/td>VC ASSESSORIA E CONSULTORIA CONT\u00c1BIL LTDA<\/td>R$ 5.300,00<\/td>R$ 5.300,00<\/td>R$ 5.300,00<\/td>\n<\/tr>\n
13.920.428\/0001-02<\/td>WALBER CESAR MELO DA ROCHA- ME<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Janeiro de 2020<\/th>R$ 3.090.738,63<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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