{"id":18542,"date":"2020-07-10T18:55:09","date_gmt":"2020-07-10T18:55:09","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18542"},"modified":"2022-02-22T20:29:32","modified_gmt":"2022-02-22T20:29:32","slug":"empenho-emitido-junho-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-junho-2020\/","title":{"rendered":"Empenho Emitido – Junho 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\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$ 4.400,00<\/td>R$ 4.400,00<\/td>R$ 4.400,00<\/td>\n<\/tr>\n
07.040.160\/0001-03<\/td>ALC BEZERRA - ME<\/td>R$ 202.185,95<\/td>R$ 202.185,95<\/td>R$ 202.185,95<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/td>R$ 29.692,98<\/td>R$ 29.692,98<\/td>R$ 29.692,98<\/td>\n<\/tr>\n
01.487.456\/0001-90<\/td>BRASECO S\/A<\/td>R$ 17.351,65<\/td>R$ 17.351,65<\/td>R$ 17.351,65<\/td>\n<\/tr>\n
26.628.006\/0001-00<\/td>BRILHANTE SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>CAERN-COMP DE AGUAS E ESGOTOS DO RN<\/td>R$ 356,00<\/td>R$ 356,00<\/td>R$ 356,00<\/td>\n<\/tr>\n
00.360.305\/1101-20<\/td>CAIXA ECON\u00d4MICA FEDERAL<\/td>R$ 62.987,62<\/td>R$ 62.987,62<\/td>R$ 62.987,62<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>R$ 268.257,82<\/td>R$ 268.257,82<\/td>R$ 268.257,82<\/td>\n<\/tr>\n
08.471.989\/0001-23<\/td>CARTORIO UNICO DE PEDRO VELHO<\/td>R$ 3.912,33<\/td>R$ 3.912,33<\/td>R$ 3.912,33<\/td>\n<\/tr>\n
02.398.628\/0001-12<\/td>CENTRO DE A\u00c7\u00c3O COMUNIT\u00c1RIA DE ENTIDADES ORGANIZACIONAIS<\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/td>\n<\/tr>\n
23.984.553\/0001-21<\/td>CESAR B. DE LIMA NETO<\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/td>\n<\/tr>\n
##6.635.684-##<\/td>CICERO ARRUDA DA CAMARA<\/td>R$ 4.150,00<\/td>R$ 4.150,00<\/td>R$ 4.150,00<\/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$ 2.839,48<\/td>R$ 2.839,48<\/td>R$ 2.839,48<\/td>\n<\/tr>\n
18.496.008\/0001-56<\/td>DIEGO A DA SILVA<\/td>R$ 819,65<\/td>R$ 819,65<\/td>R$ 819,65<\/td>\n<\/tr>\n
04.279.658\/0001-35<\/td>DROGAFARMA<\/td>R$ 84.213,10<\/td>R$ 84.213,10<\/td>R$ 84.213,10<\/td>\n<\/tr>\n
33.891.032\/0001-83<\/td>EMANOEL BENEVIDES PESSOA BARROS<\/td>R$ 8.770,60<\/td>R$ 8.770,60<\/td>R$ 8.770,60<\/td>\n<\/tr>\n
00.800.611\/0001-14<\/td>ESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA<\/td>R$ 4.795,92<\/td>R$ 4.795,92<\/td>R$ 4.795,92<\/td>\n<\/tr>\n
20.532.051\/0001-71<\/td>EURO CAR BRASIL LTDA<\/td>R$ 1.415,60<\/td>R$ 1.415,60<\/td>R$ 1.415,60<\/td>\n<\/tr>\n
29.917.460\/0001-60<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td>R$ 15.700,00<\/td>R$ 15.700,00<\/td>R$ 15.700,00<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/td>R$ 29.484,77<\/td>R$ 29.484,77<\/td>R$ 29.484,77<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/td>R$ 3.801,13<\/td>R$ 3.801,13<\/td>R$ 3.801,13<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/td>R$ 50.935,79<\/td>R$ 50.935,79<\/td>R$ 50.935,79<\/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$ 5.797,18<\/td>R$ 5.797,18<\/td>R$ 5.797,18<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/td>R$ 23.845,18<\/td>R$ 23.845,18<\/td>R$ 23.845,18<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/td>R$ 63.611,60<\/td>R$ 63.611,60<\/td>R$ 63.611,60<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/td>R$ 90.708,46<\/td>R$ 90.708,46<\/td>R$ 90.708,46<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/td>R$ 2.812,93<\/td>R$ 2.812,93<\/td>R$ 2.812,93<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/td>R$ 86.570,26<\/td>R$ 86.570,26<\/td>R$ 86.570,26<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/td>R$ 37.151,91<\/td>R$ 37.151,91<\/td>R$ 37.151,91<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/td>R$ 3.545,99<\/td>R$ 3.545,99<\/td>R$ 3.545,99<\/td>\n<\/tr>\n
##5.254.064-##<\/td>FRANCILEIDE SOARES DOS SANTOS PEDROZA<\/td>R$ 700,00<\/td>R$ 700,00<\/td>R$ 700,00<\/td>\n<\/tr>\n
22.345.635\/0001-63<\/td>HELLEN M MACIEL COSTA - ME<\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/td>R$ 15.550,28<\/td>R$ 15.550,28<\/td>R$ 15.550,28<\/td>\n<\/tr>\n
##8.213.014-##<\/td>JEFFERSON CARDOSO DE LIMA<\/td>R$ 900,00<\/td>R$ 900,00<\/td>R$ 900,00<\/td>\n<\/tr>\n
##3.575.894-##<\/td>JO\u00c3O MARC\u00cdLIO BEZERRA CAVALCANTE<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>R$ 3.000,00<\/td>\n<\/tr>\n
24.473.396\/0001-52<\/td>KLENILSON FREIRE DA SILVA<\/td>R$ 14.850,00<\/td>R$ 14.850,00<\/td>R$ 14.850,00<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>R$ 59.944,74<\/td>R$ 59.944,74<\/td>R$ 59.944,74<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/td>R$ 163.064,50<\/td>R$ 163.064,50<\/td>R$ 163.064,50<\/td>\n<\/tr>\n
03.637.347\/0001-38<\/td>L S COMERCIO E SERVI\u00c7OS LTDA-ME<\/td>R$ 79.730,00<\/td>R$ 79.730,00<\/td>R$ 79.730,00<\/td>\n<\/tr>\n
##9.780.094-##<\/td>LEONICE CORDEIRO DE OLIVEIRA<\/td>R$ 3.600,00<\/td>R$ 3.600,00<\/td>R$ 3.600,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>R$ 121.187,15<\/td>R$ 121.187,15<\/td>R$ 121.187,15<\/td>\n<\/tr>\n
##5.909.834-##<\/td>MARIA DO SOCORRO DA SILVA<\/td>R$ 725,00<\/td>R$ 725,00<\/td>R$ 725,00<\/td>\n<\/tr>\n
##7.209.484-##<\/td>MARIA JOSE DUARTE DE OLIVEIRA DA SILVA<\/td>R$ 4.990,00<\/td>R$ 4.990,00<\/td>R$ 4.990,00<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/td>R$ 900,00<\/td>R$ 900,00<\/td>R$ 900,00<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/td>R$ 1.900,00<\/td>R$ 1.900,00<\/td>R$ 1.900,00<\/td>\n<\/tr>\n
##3.877.647-##<\/td>NEUZA BENEDITO DOS SANTOS LIMA<\/td>R$ 1.045,00<\/td>R$ 1.045,00<\/td>R$ 1.045,00<\/td>\n<\/tr>\n
11.258.607\/0001-92<\/td>PORTABILIS TECNOLOGIA LTDA<\/td>R$ 3.733,32<\/td>R$ 3.733,32<\/td>R$ 3.733,32<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>POSTO S\u00c3O JO\u00c3O<\/td>R$ 46.570,52<\/td>R$ 46.570,52<\/td>R$ 46.570,52<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/td>R$ 158.882,43<\/td>R$ 158.882,43<\/td>R$ 158.882,43<\/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$ 89.453,25<\/td>R$ 89.453,25<\/td>R$ 89.453,25<\/td>\n<\/tr>\n
27.320.140\/0001-01<\/td>RN HOSPITALAR ATACADISTA EIRELI EPP<\/td>R$ 99.952,50<\/td>R$ 99.952,50<\/td>R$ 99.952,50<\/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$ 36.450,00<\/td>R$ 36.450,00<\/td>R$ 36.450,00<\/td>\n<\/tr>\n
24.560.937\/0001-80<\/td>RUDIMAR RAMON DOS SANTOS 10289765420<\/td>R$ 8.225,00<\/td>R$ 8.225,00<\/td>R$ 8.225,00<\/td>\n<\/tr>\n
30<\/td>SAL\u00c1RIO FAM\u00cdLIA<\/td>R$ 1.905,90<\/td>R$ 1.905,90<\/td>R$ 1.905,90<\/td>\n<\/tr>\n
##1.960.724-##<\/td>SELMA MELO DE FARIAS<\/td>R$ 1.125,00<\/td>R$ 1.125,00<\/td>R$ 1.125,00<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/td>R$ 3.900,44<\/td>R$ 3.900,44<\/td>R$ 3.900,44<\/td>\n<\/tr>\n
40.998.734\/0001-26<\/td>TOP DOWN CONSULTORIA LTDA<\/td>R$ 6.650,00<\/td>R$ 6.650,00<\/td>R$ 6.650,00<\/td>\n<\/tr>\n
18.647.472\/0001-04<\/td>W . S. SERVICOS E LOCACOES EIRELI<\/td>R$ 5.129,40<\/td>R$ 5.129,40<\/td>R$ 5.129,40<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Junho de 2020<\/th>R$ 2.140.832,12<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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