{"id":18530,"date":"2020-05-12T18:17:11","date_gmt":"2020-05-12T18:17:11","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18530"},"modified":"2022-02-22T20:29:32","modified_gmt":"2022-02-22T20:29:32","slug":"empenho-emitido-abril-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-abril-2020\/","title":{"rendered":"Empenho Emitido – Abril 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
35.840.775\/0001-50<\/td>A4 CONTABILIDADE E CONSULTORIA LTDA<\/td>R$ 10.400,00<\/td>R$ 10.400,00<\/td>R$ 10.400,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/td>R$ 48.645,38<\/td>R$ 48.645,38<\/td>R$ 48.645,38<\/td>\n<\/tr>\n
01.487.456\/0001-90<\/td>BRASECO S\/A<\/td>R$ 25.527,32<\/td>R$ 25.527,32<\/td>R$ 25.527,32<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/td>R$ 302,80<\/td>R$ 302,80<\/td>R$ 302,80<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/td>R$ 7.605,00<\/td>R$ 7.605,00<\/td>R$ 7.605,00<\/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$ 19.454,17<\/td>R$ 19.454,17<\/td>R$ 19.454,17<\/td>\n<\/tr>\n
08.025.934\/0001-90<\/td>CREA - RN CONSELHO REGIONAL DE ENGENHARIA E AGRONO<\/td>R$ 88,78<\/td>R$ 88,78<\/td>R$ 88,78<\/td>\n<\/tr>\n
18.496.008\/0001-56<\/td>DIEGO A DA SILVA<\/td>R$ 4.204,59<\/td>R$ 4.204,59<\/td>R$ 4.204,59<\/td>\n<\/tr>\n
20.934.278\/0001-43<\/td>ELOHIM COMERCIAL E SERVI\u00c7OS EIRELI<\/td>R$ 1.145,00<\/td>R$ 1.145,00<\/td>R$ 1.145,00<\/td>\n<\/tr>\n
23.650.796\/0001-23<\/td>FABIANA TOMAZ SANTOS - MEI<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>\n<\/tr>\n
29.917.460\/0001-60<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>\n<\/tr>\n
14.906.443\/0001-50<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>R$ 16.100,00<\/td>R$ 16.100,00<\/td>R$ 16.100,00<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/td>R$ 5.977,75<\/td>R$ 5.977,75<\/td>R$ 5.977,75<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/td>R$ 17.990,85<\/td>R$ 17.990,85<\/td>R$ 17.990,85<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/td>R$ 30.791,81<\/td>R$ 30.791,81<\/td>R$ 30.791,81<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/td>R$ 3.677,13<\/td>R$ 3.677,13<\/td>R$ 3.677,13<\/td>\n<\/tr>\n
211<\/td>FOLHA DE PAGAMENTO AGRICULTURA - CONT.<\/td>R$ 2.999,99<\/td>R$ 2.999,99<\/td>R$ 2.999,99<\/td>\n<\/tr>\n
170<\/td>FOLHA DE PAGAMENTO AGRICULTURA - EFET.<\/td>R$ 1.156,83<\/td>R$ 1.156,83<\/td>R$ 1.156,83<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/td>R$ 8.920,35<\/td>R$ 8.920,35<\/td>R$ 8.920,35<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/td>R$ 18.217,56<\/td>R$ 18.217,56<\/td>R$ 18.217,56<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/td>R$ 4.030,29<\/td>R$ 4.030,29<\/td>R$ 4.030,29<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/td>R$ 11.842,97<\/td>R$ 11.842,97<\/td>R$ 11.842,97<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/td>R$ 33.351,30<\/td>R$ 33.351,30<\/td>R$ 33.351,30<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/td>R$ 7.638,50<\/td>R$ 7.638,50<\/td>R$ 7.638,50<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/td>R$ 10.210,10<\/td>R$ 10.210,10<\/td>R$ 10.210,10<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/td>R$ 17.466,80<\/td>R$ 17.466,80<\/td>R$ 17.466,80<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/td>R$ 11.441,63<\/td>R$ 11.441,63<\/td>R$ 11.441,63<\/td>\n<\/tr>\n
229<\/td>FOLHA DE PAGAMENTO CULTURA - CONT.<\/td>R$ 5.165,32<\/td>R$ 5.165,32<\/td>R$ 5.165,32<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/td>R$ 42.438,76<\/td>R$ 42.438,76<\/td>R$ 42.438,76<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/td>R$ 27.580,71<\/td>R$ 27.580,71<\/td>R$ 27.580,71<\/td>\n<\/tr>\n
217<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - CONTRATOS<\/td>R$ 8.861,52<\/td>R$ 8.861,52<\/td>R$ 8.861,52<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/td>R$ 16.428,91<\/td>R$ 16.428,91<\/td>R$ 16.428,91<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/td>R$ 5.604,62<\/td>R$ 5.604,62<\/td>R$ 5.604,62<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/td>R$ 6.943,64<\/td>R$ 6.943,64<\/td>R$ 6.943,64<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/td>R$ 50.769,10<\/td>R$ 50.769,10<\/td>R$ 50.769,10<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/td>R$ 69.365,68<\/td>R$ 69.365,68<\/td>R$ 69.365,68<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/td>R$ 3.125,38<\/td>R$ 3.125,38<\/td>R$ 3.125,38<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/td>R$ 26.039,14<\/td>R$ 26.039,14<\/td>R$ 26.039,14<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/td>R$ 71.219,14<\/td>R$ 71.219,14<\/td>R$ 71.219,14<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/td>R$ 439.847,55<\/td>R$ 439.847,55<\/td>R$ 439.847,55<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/td>R$ 143.876,18<\/td>R$ 143.876,18<\/td>R$ 143.876,18<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/td>R$ 8.619,02<\/td>R$ 8.619,02<\/td>R$ 8.619,02<\/td>\n<\/tr>\n
212<\/td>FOLHA DE PAGAMENTO GABINETE - CONTRATOS<\/td>R$ 966,63<\/td>R$ 966,63<\/td>R$ 966,63<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/td>R$ 9.052,38<\/td>R$ 9.052,38<\/td>R$ 9.052,38<\/td>\n<\/tr>\n
167<\/td>FOLHA DE PAGAMENTO IGDBF - CONT.<\/td>R$ 10.472,81<\/td>R$ 10.472,81<\/td>R$ 10.472,81<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/td>R$ 4.354,14<\/td>R$ 4.354,14<\/td>R$ 4.354,14<\/td>\n<\/tr>\n
181<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/td>R$ 7.291,95<\/td>R$ 7.291,95<\/td>R$ 7.291,95<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/td>R$ 24.194,85<\/td>R$ 24.194,85<\/td>R$ 24.194,85<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/td>R$ 1.512,63<\/td>R$ 1.512,63<\/td>R$ 1.512,63<\/td>\n<\/tr>\n
228<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - EFET.<\/td>R$ 3.250,73<\/td>R$ 3.250,73<\/td>R$ 3.250,73<\/td>\n<\/tr>\n
178<\/td>FOLHA DE PAGAMENTO OBRAS (GARIS) - CONT.<\/td>R$ 31.316,44<\/td>R$ 31.316,44<\/td>R$ 31.316,44<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/td>R$ 8.904,63<\/td>R$ 8.904,63<\/td>R$ 8.904,63<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/td>R$ 79.530,44<\/td>R$ 79.530,44<\/td>R$ 79.530,44<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/td>R$ 65.970,84<\/td>R$ 65.970,84<\/td>R$ 65.970,84<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/td>R$ 60.115,63<\/td>R$ 60.115,63<\/td>R$ 60.115,63<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/td>R$ 4.077,96<\/td>R$ 4.077,96<\/td>R$ 4.077,96<\/td>\n<\/tr>\n
161<\/td>FOLHA DE PAGAMENTO PROCURADORIA - EFET.<\/td>R$ 3.313,60<\/td>R$ 3.313,60<\/td>R$ 3.313,60<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/td>R$ 89.201,29<\/td>R$ 89.201,29<\/td>R$ 89.201,29<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/td>R$ 10.266,30<\/td>R$ 10.266,30<\/td>R$ 10.266,30<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/td>R$ 94.724,63<\/td>R$ 94.724,63<\/td>R$ 94.724,63<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/td>R$ 37.870,51<\/td>R$ 37.870,51<\/td>R$ 37.870,51<\/td>\n<\/tr>\n
169<\/td>FOLHA DE PAGAMENTO SCFV - CONT.<\/td>R$ 7.995,78<\/td>R$ 7.995,78<\/td>R$ 7.995,78<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/td>R$ 4.103,89<\/td>R$ 4.103,89<\/td>R$ 4.103,89<\/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$ 3.881,45<\/td>R$ 3.881,45<\/td>R$ 3.881,45<\/td>\n<\/tr>\n
226<\/td>FOLHA DE PAGAMENTO TURISMO - CONT.<\/td>R$ 5.849,83<\/td>R$ 5.849,83<\/td>R$ 5.849,83<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/td>R$ 5.560,39<\/td>R$ 5.560,39<\/td>R$ 5.560,39<\/td>\n<\/tr>\n
12.999.878\/0001-61<\/td>G M G DUARTE<\/td>R$ 11.000,00<\/td>R$ 11.000,00<\/td>R$ 11.000,00<\/td>\n<\/tr>\n
22.345.635\/0001-63<\/td>HELLEN M MACIEL COSTA - ME<\/td>R$ 3.750,00<\/td>R$ 3.750,00<\/td>R$ 3.750,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/td>R$ 661.757,68<\/td>R$ 661.757,68<\/td>R$ 661.757,68<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>R$ 30.937,44<\/td>R$ 30.937,44<\/td>R$ 30.937,44<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/td>R$ 245.956,75<\/td>R$ 245.956,75<\/td>R$ 245.956,75<\/td>\n<\/tr>\n
##9.780.094-##<\/td>LEONICE CORDEIRO DE OLIVEIRA<\/td>R$ 2.700,00<\/td>R$ 2.700,00<\/td>R$ 2.700,00<\/td>\n<\/tr>\n
18.090.052\/0001-61<\/td>M A GONZAGA E SILVA - ME<\/td>R$ 2.820,00<\/td>R$ 2.820,00<\/td>R$ 2.820,00<\/td>\n<\/tr>\n
##5.909.834-##<\/td>MARIA DO SOCORRO DA SILVA<\/td>R$ 1.140,00<\/td>R$ 1.140,00<\/td>R$ 1.140,00<\/td>\n<\/tr>\n
18.588.224\/0001-21<\/td>NACIONAL COMERCIO E REPRESENTACAO EIRELI - ME<\/td>R$ 65.020,70<\/td>R$ 65.020,70<\/td>R$ 65.020,70<\/td>\n<\/tr>\n
09.110.560\/0001-73<\/td>NASAUTO SERVI\u00c7OS E LOCA\u00c7\u00d5ES AUTOMOTIVAS EIRELI-EPP<\/td>R$ 82,31<\/td>R$ 82,31<\/td>R$ 82,31<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>\n<\/tr>\n
03.097.776\/0001-60<\/td>PESCADOS FISH LTDA<\/td>R$ 94.500,00<\/td>R$ 94.500,00<\/td>R$ 94.500,00<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/td>R$ 76.727,33<\/td>R$ 76.727,33<\/td>R$ 76.727,33<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/td>R$ 146.706,40<\/td>R$ 146.706,40<\/td>R$ 146.706,40<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/td>R$ 32.142,27<\/td>R$ 32.142,27<\/td>R$ 32.142,27<\/td>\n<\/tr>\n
24.560.937\/0001-80<\/td>RUDIMAR RAMON DOS SANTOS 10289765420<\/td>R$ 4.112,50<\/td>R$ 4.112,50<\/td>R$ 4.112,50<\/td>\n<\/tr>\n
30<\/td>SAL\u00c1RIO FAM\u00cdLIA<\/td>R$ 3.864,96<\/td>R$ 3.864,96<\/td>R$ 3.864,96<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/td>R$ 7.579,36<\/td>R$ 7.579,36<\/td>R$ 7.579,36<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/td>R$ 564,13<\/td>R$ 564,13<\/td>R$ 564,13<\/td>\n<\/tr>\n
40.998.734\/0001-26<\/td>TOP DOWN CONSULTORIA LTDA<\/td>R$ 13.300,00<\/td>R$ 13.300,00<\/td>R$ 13.300,00<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Abril de 2020<\/th>R$ 3.246.913,13<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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