{"id":18540,"date":"2020-06-10T18:40:11","date_gmt":"2020-06-10T18:40:11","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18540"},"modified":"2022-02-22T20:29:32","modified_gmt":"2022-02-22T20:29:32","slug":"empenho-emitido-maio-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-maio-2020\/","title":{"rendered":"Empenho Emitido – Maio 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\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$ 38.140,24<\/td>R$ 38.140,24<\/td>R$ 38.140,24<\/td>\n<\/tr>\n
26.628.006\/0001-00<\/td>BRILHANTE SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>R$ 5.500,00<\/td>R$ 5.500,00<\/td>R$ 5.500,00<\/td>\n<\/tr>\n
36.647.392\/0001-22<\/td>CLAUDIA ELLYJANNE GOMES DE CARVALHO<\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/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$ 42.714,86<\/td>R$ 42.714,86<\/td>R$ 42.714,86<\/td>\n<\/tr>\n
33.891.032\/0001-83<\/td>EMANOEL BENEVIDES PESSOA BARROS<\/td>R$ 10.735,00<\/td>R$ 10.735,00<\/td>R$ 10.735,00<\/td>\n<\/tr>\n
14.906.443\/0001-50<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>R$ 74.148,00<\/td>R$ 74.148,00<\/td>R$ 74.148,00<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/td>R$ 9.371,02<\/td>R$ 9.371,02<\/td>R$ 9.371,02<\/td>\n<\/tr>\n
164<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - CONT.<\/td>R$ 17.457,37<\/td>R$ 17.457,37<\/td>R$ 17.457,37<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/td>R$ 29.422,95<\/td>R$ 29.422,95<\/td>R$ 29.422,95<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/td>R$ 5.648,37<\/td>R$ 5.648,37<\/td>R$ 5.648,37<\/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
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/td>R$ 8.637,23<\/td>R$ 8.637,23<\/td>R$ 8.637,23<\/td>\n<\/tr>\n
175<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - CONT.<\/td>R$ 21.019,09<\/td>R$ 21.019,09<\/td>R$ 21.019,09<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/td>R$ 2.522,25<\/td>R$ 2.522,25<\/td>R$ 2.522,25<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/td>R$ 12.171,36<\/td>R$ 12.171,36<\/td>R$ 12.171,36<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/td>R$ 29.715,79<\/td>R$ 29.715,79<\/td>R$ 29.715,79<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/td>R$ 7.638,49<\/td>R$ 7.638,49<\/td>R$ 7.638,49<\/td>\n<\/tr>\n
168<\/td>FOLHA DE PAGAMENTO CRAS - CONT.<\/td>R$ 5.108,67<\/td>R$ 5.108,67<\/td>R$ 5.108,67<\/td>\n<\/tr>\n
166<\/td>FOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ - CONT.<\/td>R$ 8.780,79<\/td>R$ 8.780,79<\/td>R$ 8.780,79<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/td>R$ 13.245,98<\/td>R$ 13.245,98<\/td>R$ 13.245,98<\/td>\n<\/tr>\n
229<\/td>FOLHA DE PAGAMENTO CULTURA - CONT.<\/td>R$ 5.165,30<\/td>R$ 5.165,30<\/td>R$ 5.165,30<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/td>R$ 3.801,14<\/td>R$ 3.801,14<\/td>R$ 3.801,14<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/td>R$ 52.679,23<\/td>R$ 52.679,23<\/td>R$ 52.679,23<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/td>R$ 28.494,23<\/td>R$ 28.494,23<\/td>R$ 28.494,23<\/td>\n<\/tr>\n
217<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - CONTRATOS<\/td>R$ 7.753,76<\/td>R$ 7.753,76<\/td>R$ 7.753,76<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/td>R$ 16.428,79<\/td>R$ 16.428,79<\/td>R$ 16.428,79<\/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$ 7.943,63<\/td>R$ 7.943,63<\/td>R$ 7.943,63<\/td>\n<\/tr>\n
189<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - CONT.<\/td>R$ 51.735,72<\/td>R$ 51.735,72<\/td>R$ 51.735,72<\/td>\n<\/tr>\n
188<\/td>FOLHA DE PAGAMENTO FUNDEB 40 FUND - EFET.<\/td>R$ 67.589,41<\/td>R$ 67.589,41<\/td>R$ 67.589,41<\/td>\n<\/tr>\n
187<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - CONT.<\/td>R$ 3.125,36<\/td>R$ 3.125,36<\/td>R$ 3.125,36<\/td>\n<\/tr>\n
186<\/td>FOLHA DE PAGAMENTO FUNDEB 40 INF - EFET.<\/td>R$ 24.378,22<\/td>R$ 24.378,22<\/td>R$ 24.378,22<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - CONT.<\/td>R$ 70.823,35<\/td>R$ 70.823,35<\/td>R$ 70.823,35<\/td>\n<\/tr>\n
190<\/td>FOLHA DE PAGAMENTO FUNDEB 60 FUND - EFET.<\/td>R$ 452.891,56<\/td>R$ 452.891,56<\/td>R$ 452.891,56<\/td>\n<\/tr>\n
192<\/td>FOLHA DE PAGAMENTO FUNDEB 60 INF - EFET.<\/td>R$ 143.012,46<\/td>R$ 143.012,46<\/td>R$ 143.012,46<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/td>R$ 10.158,95<\/td>R$ 10.158,95<\/td>R$ 10.158,95<\/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$ 5.247,20<\/td>R$ 5.247,20<\/td>R$ 5.247,20<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/td>R$ 4.404,19<\/td>R$ 4.404,19<\/td>R$ 4.404,19<\/td>\n<\/tr>\n
181<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - CONT.<\/td>R$ 7.291,94<\/td>R$ 7.291,94<\/td>R$ 7.291,94<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/td>R$ 25.530,02<\/td>R$ 25.530,02<\/td>R$ 25.530,02<\/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$ 28.998,90<\/td>R$ 28.998,90<\/td>R$ 28.998,90<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/td>R$ 10.230,68<\/td>R$ 10.230,68<\/td>R$ 10.230,68<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/td>R$ 82.487,97<\/td>R$ 82.487,97<\/td>R$ 82.487,97<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/td>R$ 68.613,22<\/td>R$ 68.613,22<\/td>R$ 68.613,22<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/td>R$ 59.652,69<\/td>R$ 59.652,69<\/td>R$ 59.652,69<\/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$ 84.509,17<\/td>R$ 84.509,17<\/td>R$ 84.509,17<\/td>\n<\/tr>\n
157<\/td>FOLHA DE PAGAMENTO SA\u00daDE - COMISS.<\/td>R$ 11.639,67<\/td>R$ 11.639,67<\/td>R$ 11.639,67<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/td>R$ 80.552,29<\/td>R$ 80.552,29<\/td>R$ 80.552,29<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/td>R$ 82.368,81<\/td>R$ 82.368,81<\/td>R$ 82.368,81<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/td>R$ 34.051,17<\/td>R$ 34.051,17<\/td>R$ 34.051,17<\/td>\n<\/tr>\n
169<\/td>FOLHA DE PAGAMENTO SCFV - CONT.<\/td>R$ 4.007,57<\/td>R$ 4.007,57<\/td>R$ 4.007,57<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/td>R$ 4.404,19<\/td>R$ 4.404,19<\/td>R$ 4.404,19<\/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$ 4.404,19<\/td>R$ 4.404,19<\/td>R$ 4.404,19<\/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$ 5.560,37<\/td>R$ 5.560,37<\/td>R$ 5.560,37<\/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
01.233.506\/0001-03<\/td>H & M CONSTRU\u00c7\u00d5ES LTDA - ME<\/td>R$ 20.727,45<\/td>R$ 20.727,45<\/td>R$ 20.727,45<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/td>R$ 52.441,36<\/td>R$ 52.441,36<\/td>R$ 52.441,36<\/td>\n<\/tr>\n
##2.525.794-##<\/td>JANILE TALITA ALVES SOARES<\/td>R$ 778,44<\/td>R$ 778,44<\/td>R$ 778,44<\/td>\n<\/tr>\n
27.303.596\/0001-55<\/td>JO\u00c3O ITALO DOS SANTOS SOUZA<\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>\n<\/tr>\n
32.989.778\/0001-61<\/td>JONATHA CLAYSON COSTA DE SOUZA<\/td>R$ 8.600,00<\/td>R$ 8.600,00<\/td>R$ 8.600,00<\/td>\n<\/tr>\n
##7.323.874-##<\/td>JOSE EDUARDO DA SILVA<\/td>R$ 379,16<\/td>R$ 379,16<\/td>R$ 379,16<\/td>\n<\/tr>\n
##1.020.754-##<\/td>KAYO MELCHIADES ALVES<\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>R$ 108.384,40<\/td>R$ 108.384,40<\/td>R$ 108.384,40<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/td>R$ 241.664,51<\/td>R$ 241.664,51<\/td>R$ 241.664,51<\/td>\n<\/tr>\n
##6.292.958-##<\/td>LUANA COSTA DA SILVA<\/td>R$ 4.800,00<\/td>R$ 4.800,00<\/td>R$ 4.800,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>R$ 122.725,71<\/td>R$ 122.725,71<\/td>R$ 122.725,71<\/td>\n<\/tr>\n
26.767.296\/0001-64<\/td>M M ASSESSORIA & CONSULTORIA CONT\u00c1BIL EIRELE - ME<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/td>R$ 887,50<\/td>R$ 887,50<\/td>R$ 887,50<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/td>R$ 5.398,00<\/td>R$ 5.398,00<\/td>R$ 5.398,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>PARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/td>R$ 147.650,52<\/td>R$ 147.650,52<\/td>R$ 147.650,52<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/td>R$ 66.620,24<\/td>R$ 66.620,24<\/td>R$ 66.620,24<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/td>R$ 129.438,78<\/td>R$ 129.438,78<\/td>R$ 129.438,78<\/td>\n<\/tr>\n
23.930.298\/0001-34<\/td>R SUASSUNA CARNEIRO<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/td>R$ 86.789,73<\/td>R$ 86.789,73<\/td>R$ 86.789,73<\/td>\n<\/tr>\n
1<\/td>RECEITA FEDERAL DO BRASIL<\/td>R$ 15.322,97<\/td>R$ 15.322,97<\/td>R$ 15.322,97<\/td>\n<\/tr>\n
27.320.140\/0001-01<\/td>RN HOSPITALAR ATACADISTA EIRELI EPP<\/td>R$ 127.467,20<\/td>R$ 127.467,20<\/td>R$ 127.467,20<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/td>R$ 625,00<\/td>R$ 625,00<\/td>R$ 625,00<\/td>\n<\/tr>\n
32.397.512\/0001-20<\/td>ROD MAIS LOCACOES E SERVICOS EIRELI<\/td>R$ 19.500,00<\/td>R$ 19.500,00<\/td>R$ 19.500,00<\/td>\n<\/tr>\n
##4.497.814-##<\/td>SABRINA MARTINS ARA\u00daJO<\/td>R$ 4.375,00<\/td>R$ 4.375,00<\/td>R$ 4.375,00<\/td>\n<\/tr>\n
30<\/td>SAL\u00c1RIO FAM\u00cdLIA<\/td>R$ 11.732,01<\/td>R$ 11.732,01<\/td>R$ 11.732,01<\/td>\n<\/tr>\n
##2.704.074-##<\/td>SILVIA MARIA DA SILVA SANTOS<\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/td>R$ 1.500,00<\/td>\n<\/tr>\n
33.000.118\/0016-55<\/td>TELEMAR NORTE LESTE S\/A<\/td>R$ 397,94<\/td>R$ 397,94<\/td>R$ 397,94<\/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
34.451.835\/0001-80<\/td>VARELA SERVICOS E LOCACOES EIRELI<\/td>R$ 163.462,98<\/td>R$ 163.462,98<\/td>R$ 163.462,98<\/td>\n<\/tr>\n
13.338.684\/0001-88<\/td>VC ASSESSORIA E CONSULTORIA CONT\u00c1BIL LTDA<\/td>R$ 11.150,00<\/td>R$ 11.150,00<\/td>R$ 11.150,00<\/td>\n<\/tr>\n
18.647.472\/0001-04<\/td>W . S. SERVICOS E LOCACOES EIRELI<\/td>R$ 5.211,60<\/td>R$ 5.211,60<\/td>R$ 5.211,60<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Maio de 2020<\/th>R$ 3.338.871,68<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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