{"id":23911,"date":"2022-02-16T11:46:08","date_gmt":"2022-02-16T11:46:08","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=23911"},"modified":"2022-03-16T11:46:45","modified_gmt":"2022-03-16T11:46:45","slug":"empenhos-emitidos-liquidados-e-pagos-janeiro-2022","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-janeiro-2022\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Janeiro 2022"},"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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
##0.775.034-##<\/td>ANAILSON RAMALHO DA SILVA<\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
##0.946.344-##<\/td>ANDR\u00c9 ROG\u00c9RIO POL\u00cdCIA MENDES<\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 5.793,93<\/td>R$ 5.793,93<\/td>R$ 5.793,93<\/td>\n<\/tr>\n
07.648.086\/0001-02<\/td>BSB CONSULTORIA E CAPACITA\u00c7\u00c3O LTDA<\/a><\/td>R$ 9.000,00<\/td>R$ 9.000,00<\/td>R$ 9.000,00<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 96.450,07<\/td>R$ 96.450,07<\/td>R$ 96.450,07<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/a><\/td>R$ 82.049,90<\/td>R$ 82.049,90<\/td>R$ 82.049,90<\/td>\n<\/tr>\n
##6.802.864-##<\/td>CLAUDIONORA RODRIGUES DA SILVA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/a><\/td>R$ 149.477,81<\/td>R$ 149.477,81<\/td>R$ 149.477,81<\/td>\n<\/tr>\n
13.097.272\/0001-01<\/td>COMERCIAL PAPARY EIRELI<\/a><\/td>R$ 300.041,34<\/td>R$ 300.041,34<\/td>R$ 300.041,34<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/a><\/td>R$ 20.040,39<\/td>R$ 20.040,39<\/td>R$ 20.040,39<\/td>\n<\/tr>\n
##6.373.004-##<\/td>DEJERLANE MACEDO<\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
10.477.835\/0001-90<\/td>EMBARQUE J\u00c1 VIAGENS E TURISMO LTDA<\/a><\/td>R$ 25.589,52<\/td>R$ 25.589,52<\/td>R$ 25.589,52<\/td>\n<\/tr>\n
##5.676.614-##<\/td>FELIPE NASCIMENTO BEZERRIL<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
163<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 9.175,89<\/td>R$ 9.175,89<\/td>R$ 9.175,89<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 30.765,35<\/td>R$ 30.765,35<\/td>R$ 30.765,35<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 7.174,42<\/td>R$ 7.174,42<\/td>R$ 7.174,42<\/td>\n<\/tr>\n
174<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - COMISS.<\/a><\/td>R$ 8.330,72<\/td>R$ 8.330,72<\/td>R$ 8.330,72<\/td>\n<\/tr>\n
165<\/td>FOLHA DE PAGAMENTO ASSIST\u00caNCIA - EFET.<\/a><\/td>R$ 6.159,30<\/td>R$ 6.159,30<\/td>R$ 6.159,30<\/td>\n<\/tr>\n
206<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CC<\/a><\/td>R$ 4.497,71<\/td>R$ 4.497,71<\/td>R$ 4.497,71<\/td>\n<\/tr>\n
214<\/td>FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA - CONTRATOS<\/a><\/td>R$ 29.932,02<\/td>R$ 29.932,02<\/td>R$ 29.932,02<\/td>\n<\/tr>\n
215<\/td>FOLHA DE PAGAMENTO CONSELHO TUTELAR<\/a><\/td>R$ 9.108,00<\/td>R$ 9.108,00<\/td>R$ 9.108,00<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 16.047,56<\/td>R$ 16.047,56<\/td>R$ 16.047,56<\/td>\n<\/tr>\n
216<\/td>FOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/a><\/td>R$ 67.503,42<\/td>R$ 67.503,42<\/td>R$ 67.503,42<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 16.708,43<\/td>R$ 16.708,43<\/td>R$ 16.708,43<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 13.922,50<\/td>R$ 13.922,50<\/td>R$ 13.922,50<\/td>\n<\/tr>\n
256<\/td>FOLHA DE PAGAMENTO ENDEMIAS - EFETIVOS<\/a><\/td>R$ 4.797,67<\/td>R$ 4.797,67<\/td>R$ 4.797,67<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 2.235,20<\/td>R$ 2.235,20<\/td>R$ 2.235,20<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 6.255,23<\/td>R$ 6.255,23<\/td>R$ 6.255,23<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 70 FUNDAMENTAL EFETIVO<\/a><\/td>R$ 481.460,57<\/td>R$ 481.460,57<\/td>R$ 481.460,57<\/td>\n<\/tr>\n
271<\/td>FOLHA DE PAGAMENTO FUNDEB 70 INFANTIL EFETIVO<\/a><\/td>R$ 161.283,48<\/td>R$ 161.283,48<\/td>R$ 161.283,48<\/td>\n<\/tr>\n
160<\/td>FOLHA DE PAGAMENTO GABINETE - COMISS.<\/a><\/td>R$ 31.503,12<\/td>R$ 31.503,12<\/td>R$ 31.503,12<\/td>\n<\/tr>\n
159<\/td>FOLHA DE PAGAMENTO GABINETE - ELETIVO<\/a><\/td>R$ 9.675,57<\/td>R$ 9.675,57<\/td>R$ 9.675,57<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 4.411,42<\/td>R$ 4.411,42<\/td>R$ 4.411,42<\/td>\n<\/tr>\n
195<\/td>FOLHA DE PAGAMENTO NASF - CONT.<\/a><\/td>R$ 27.077,65<\/td>R$ 27.077,65<\/td>R$ 27.077,65<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/a><\/td>R$ 1.665,42<\/td>R$ 1.665,42<\/td>R$ 1.665,42<\/td>\n<\/tr>\n
228<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - EFET.<\/a><\/td>R$ 3.683,22<\/td>R$ 3.683,22<\/td>R$ 3.683,22<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 11.434,54<\/td>R$ 11.434,54<\/td>R$ 11.434,54<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 79.054,69<\/td>R$ 79.054,69<\/td>R$ 79.054,69<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 62.722,40<\/td>R$ 62.722,40<\/td>R$ 62.722,40<\/td>\n<\/tr>\n
194<\/td>FOLHA DE PAGAMENTO PSF - CONT.<\/a><\/td>R$ 84.048,86<\/td>R$ 84.048,86<\/td>R$ 84.048,86<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 97.479,27<\/td>R$ 97.479,27<\/td>R$ 97.479,27<\/td>\n<\/tr>\n
156<\/td>FOLHA DE PAGAMENTO SA\u00daDE - EFET.<\/a><\/td>R$ 2.496,36<\/td>R$ 2.496,36<\/td>R$ 2.496,36<\/td>\n<\/tr>\n
196<\/td>FOLHA DE PAGAMENTO SA\u00daDE BUCAL - CONT.<\/a><\/td>R$ 33.563,19<\/td>R$ 33.563,19<\/td>R$ 33.563,19<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 2.893,42<\/td>R$ 2.893,42<\/td>R$ 2.893,42<\/td>\n<\/tr>\n
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/a><\/td>R$ 4.411,42<\/td>R$ 4.411,42<\/td>R$ 4.411,42<\/td>\n<\/tr>\n
201<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA - CONT.<\/a><\/td>R$ 4.861,00<\/td>R$ 4.861,00<\/td>R$ 4.861,00<\/td>\n<\/tr>\n
230<\/td>FOLHA DE PAGAMENTO VIG. SANIT\u00c1RIA COMISSIONADO<\/a><\/td>R$ 2.018,50<\/td>R$ 2.018,50<\/td>R$ 2.018,50<\/td>\n<\/tr>\n
##2.805.894-##<\/td>FRANCISCO CL\u00c1UDIO DE LIMA<\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
36.889.130\/0001-74<\/td>G F A ASSESSORIA E SERVI\u00c7OS-ME<\/a><\/td>R$ 14.000,00<\/td>R$ 14.000,00<\/td>R$ 14.000,00<\/td>\n<\/tr>\n
23.895.214\/0001-79<\/td>GASPAR SOCIEDADE DE ADVOGADOS<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 654.981,92<\/td>R$ 654.981,92<\/td>R$ 654.981,92<\/td>\n<\/tr>\n
276<\/td>Instituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renov\u00e1ve<\/a><\/td>R$ 4.157,40<\/td>R$ 4.157,40<\/td>R$ 4.157,40<\/td>\n<\/tr>\n
##8.213.014-##<\/td>JEFFERSON CARDOSO DE LIMA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##3.575.894-##<\/td>JO\u00c3O MARC\u00cdLIO BEZERRA CAVALCANTE<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##2.150.034-##<\/td>JOSIELMA GOMES DA SILVA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##9.016.484-##<\/td>JULIANA BEZERRIL COSTA FONSECA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/a><\/td>R$ 61.700,00<\/td>R$ 61.700,00<\/td>R$ 61.700,00<\/td>\n<\/tr>\n
##6.176.264-##<\/td>LEONARDO M\u00c1XIMO DE SOUZA<\/a><\/td>R$ 260,00<\/td>R$ 260,00<\/td>R$ 260,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/a><\/td>R$ 109.725,21<\/td>R$ 109.725,21<\/td>R$ 109.725,21<\/td>\n<\/tr>\n
##5.060.234-##<\/td>MARCONI VIEIRA DA SILVA<\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
##7.913.714-##<\/td>MARCOS ANT\u00d4NIO DE LIMA TEIXEIRA<\/a><\/td>R$ 300,00<\/td>R$ 300,00<\/td>R$ 300,00<\/td>\n<\/tr>\n
##4.817.514-##<\/td>MARIA DE LOURDES BEZERRIL VARELA DA COSTA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##3.864.504-##<\/td>MARIA PEREIRA DO NASCIMENTO<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
28.373.585\/0001-04<\/td>MAXENCIO BEZERRIL JUNIOR<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
17.640.366\/0001-28<\/td>MJ COMERCIO AUTOMOTIVO DE PECAS E PNEUS LTDA<\/a><\/td>R$ 12.546,65<\/td>R$ 12.546,65<\/td>R$ 12.546,65<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>OXINE GASESMEDICINAIS EIRELLI - ME<\/a><\/td>R$ 9.893,50<\/td>R$ 9.893,50<\/td>R$ 9.893,50<\/td>\n<\/tr>\n
41.338.769\/0001-00<\/td>PIN SOLU\u00c7\u00d5ES DIGITAIS<\/a><\/td>R$ 142,50<\/td>R$ 142,50<\/td>R$ 142,50<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 6.929,87<\/td>R$ 6.929,87<\/td>R$ 6.929,87<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 42.990,58<\/td>R$ 42.990,58<\/td>R$ 42.990,58<\/td>\n<\/tr>\n
21.354.264\/0001-13<\/td>REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/a><\/td>R$ 6.292,00<\/td>R$ 6.292,00<\/td>R$ 6.292,00<\/td>\n<\/tr>\n
109<\/td>REMUNERA\u00c7\u00c3O- PROJETO CRIAN\u00c7A FELIZ<\/a><\/td>R$ 1.017,50<\/td>R$ 1.017,50<\/td>R$ 1.017,50<\/td>\n<\/tr>\n
27.320.140\/0001-01<\/td>RN HOSPITALAR ATACADISTA EIRELI EPP<\/a><\/td>R$ 33.092,96<\/td>R$ 33.092,96<\/td>R$ 33.092,96<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
24.560.937\/0001-80<\/td>RUDIMAR RAMON DOS SANTOS 10289765420<\/a><\/td>R$ 3.360,00<\/td>R$ 3.360,00<\/td>R$ 3.360,00<\/td>\n<\/tr>\n
30<\/td>SAL\u00c1RIO FAM\u00cdLIA<\/a><\/td>R$ 205,08<\/td>R$ 205,08<\/td>R$ 205,08<\/td>\n<\/tr>\n
##2.901.844-##<\/td>SAMANDAH CAROLINA LIMA BEZERRIL<\/a><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>\n<\/tr>\n
42.877.232\/0001-72<\/td>SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/a><\/td>R$ 12.325,83<\/td>R$ 12.325,83<\/td>R$ 12.325,83<\/td>\n<\/tr>\n
30.549.766\/0001-90<\/td>SEJA FA EIRELI<\/a><\/td>R$ 8.210,00<\/td>R$ 8.210,00<\/td>R$ 8.210,00<\/td>\n<\/tr>\n
##1.960.724-##<\/td>SELMA MELO DE FARIAS<\/a><\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
##5.389.034-##<\/td>SEVERINO DO RAMO DE ALMEIDA<\/a><\/td>R$ 260,00<\/td>R$ 260,00<\/td>R$ 260,00<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>STELISON JAIME DA SILVA VALE<\/a><\/td>R$ 69.613,00<\/td>R$ 69.613,00<\/td>R$ 69.613,00<\/td>\n<\/tr>\n
08.546.459\/0001-05<\/td>TRIBUNAL DE JUSTI\u00c7A DO ESTADO DO RIO GRANDE DO NOR<\/a><\/td>R$ 7.919,97<\/td>R$ 7.919,97<\/td>R$ 7.919,97<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Janeiro de 2022<\/th>R$ 3.153.149,43<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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