{"id":24672,"date":"2022-04-26T18:39:31","date_gmt":"2022-04-26T18:39:31","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=24672"},"modified":"2022-05-26T18:40:02","modified_gmt":"2022-05-26T18:40:02","slug":"empenhos-emitidos-liquidados-e-pagos-marco-2022","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-marco-2022\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Mar\u00e7o 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\n\t
CPF\/CNPJ<\/th>Favorecido<\/th>Vlr. Empenhado (Exerc\u00edcio Corrente)<\/th>Vlr. Liquidado<\/th>Vlr. Pago<\/th>\n<\/tr>\n<\/thead>\n
38.033.206\/0001-90<\/td>ANT\u00d4NIO CARLOS ALVES 96672790497<\/a><\/td>R$ 10.280,00<\/td>R$ 10.280,00<\/td>R$ 10.280,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>BANCO DO BRASIL S\/A<\/a><\/td>R$ 143.059,97<\/td>R$ 143.059,97<\/td>R$ 143.059,97<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/a><\/td>R$ 73.939,00<\/td>R$ 73.939,00<\/td>R$ 73.939,00<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/a><\/td>R$ 26.990,86<\/td>R$ 26.990,86<\/td>R$ 26.990,86<\/td>\n<\/tr>\n
277<\/td>FERNANDA DE LIMA COSTA SOARES<\/a><\/td>R$ 5.642,51<\/td>R$ 5.642,51<\/td>R$ 5.642,51<\/td>\n<\/tr>\n
29.917.460\/0001-60<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/a><\/td>R$ 30.849,97<\/td>R$ 30.849,97<\/td>R$ 30.849,97<\/td>\n<\/tr>\n
162<\/td>FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O - EFET.<\/a><\/td>R$ 30.837,11<\/td>R$ 30.837,11<\/td>R$ 30.837,11<\/td>\n<\/tr>\n
171<\/td>FOLHA DE PAGAMENTO AGRICULTURA - COMISS.<\/a><\/td>R$ 5.521,14<\/td>R$ 5.521,14<\/td>R$ 5.521,14<\/td>\n<\/tr>\n
184<\/td>FOLHA DE PAGAMENTO CULTURA - COMISS.<\/a><\/td>R$ 16.502,34<\/td>R$ 16.502,34<\/td>R$ 16.502,34<\/td>\n<\/tr>\n
205<\/td>FOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA - EF<\/a><\/td>R$ 8.290,56<\/td>R$ 8.290,56<\/td>R$ 8.290,56<\/td>\n<\/tr>\n
185<\/td>FOLHA DE PAGAMENTO EDUCA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 391.265,06<\/td>R$ 391.265,06<\/td>R$ 391.265,06<\/td>\n<\/tr>\n
200<\/td>FOLHA DE PAGAMENTO ENDEMIAS - CONT.<\/a><\/td>R$ 12.736,74<\/td>R$ 12.736,74<\/td>R$ 12.736,74<\/td>\n<\/tr>\n
256<\/td>FOLHA DE PAGAMENTO ENDEMIAS - EFETIVOS<\/a><\/td>R$ 5.957,84<\/td>R$ 5.957,84<\/td>R$ 5.957,84<\/td>\n<\/tr>\n
202<\/td>FOLHA DE PAGAMENTO FARM\u00c1CIA B\u00c1SICA - CONT.<\/a><\/td>R$ 2.977,29<\/td>R$ 2.977,29<\/td>R$ 2.977,29<\/td>\n<\/tr>\n
172<\/td>FOLHA DE PAGAMENTO FINAN\u00c7AS - COMISS.<\/a><\/td>R$ 1.851,58<\/td>R$ 1.851,58<\/td>R$ 1.851,58<\/td>\n<\/tr>\n
273<\/td>FOLHA DE PAGAMENTO FUNDEB 70 FUNDAMENTAL CONTRATO.<\/a><\/td>R$ 15.637,11<\/td>R$ 15.637,11<\/td>R$ 15.637,11<\/td>\n<\/tr>\n
191<\/td>FOLHA DE PAGAMENTO FUNDEB 70 FUNDAMENTAL EFETIVO<\/a><\/td>R$ 121.696,65<\/td>R$ 121.696,65<\/td>R$ 121.696,65<\/td>\n<\/tr>\n
180<\/td>FOLHA DE PAGAMENTO MEIO AMBIENTE - COMISS.<\/a><\/td>R$ 23.761,49<\/td>R$ 23.761,49<\/td>R$ 23.761,49<\/td>\n<\/tr>\n
227<\/td>FOLHA DE PAGAMENTO OBRAS (COSIP) - COMISS.<\/a><\/td>R$ 1.667,10<\/td>R$ 1.667,10<\/td>R$ 1.667,10<\/td>\n<\/tr>\n
176<\/td>FOLHA DE PAGAMENTO OBRAS - COMISS.<\/a><\/td>R$ 51.544,35<\/td>R$ 51.544,35<\/td>R$ 51.544,35<\/td>\n<\/tr>\n
177<\/td>FOLHA DE PAGAMENTO OBRAS - CONT.<\/a><\/td>R$ 226.157,86<\/td>R$ 226.157,86<\/td>R$ 226.157,86<\/td>\n<\/tr>\n
173<\/td>FOLHA DE PAGAMENTO OBRAS - EFET.<\/a><\/td>R$ 66.314,37<\/td>R$ 66.314,37<\/td>R$ 66.314,37<\/td>\n<\/tr>\n
193<\/td>FOLHA DE PAGAMENTO PACS - EFET.<\/a><\/td>R$ 28.124,81<\/td>R$ 28.124,81<\/td>R$ 28.124,81<\/td>\n<\/tr>\n
179<\/td>FOLHA DE PAGAMENTO PROCURADORIA - COMISS.<\/a><\/td>R$ 4.760,41<\/td>R$ 4.760,41<\/td>R$ 4.760,41<\/td>\n<\/tr>\n
161<\/td>FOLHA DE PAGAMENTO PROCURADORIA - EFET.<\/a><\/td>R$ 13.496,54<\/td>R$ 13.496,54<\/td>R$ 13.496,54<\/td>\n<\/tr>\n
158<\/td>FOLHA DE PAGAMENTO SA\u00daDE - CONT.<\/a><\/td>R$ 99.821,69<\/td>R$ 99.821,69<\/td>R$ 99.821,69<\/td>\n<\/tr>\n
220<\/td>FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O - COMISS.<\/a><\/td>R$ 2.900,56<\/td>R$ 2.900,56<\/td>R$ 2.900,56<\/td>\n<\/tr>\n
182<\/td>FOLHA DE PAGAMENTO TURISMO - COMISS.<\/a><\/td>R$ 4.420,24<\/td>R$ 4.420,24<\/td>R$ 4.420,24<\/td>\n<\/tr>\n
226<\/td>FOLHA DE PAGAMENTO TURISMO - CONT.<\/a><\/td>R$ 6.670,24<\/td>R$ 6.670,24<\/td>R$ 6.670,24<\/td>\n<\/tr>\n
##5.254.064-##<\/td>FRANCILEIDE SOARES DOS SANTOS PEDROZA<\/a><\/td>R$ 379,16<\/td>R$ 379,16<\/td>R$ 379,16<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL<\/a><\/td>R$ 1.288.982,51<\/td>R$ 1.288.982,51<\/td>R$ 1.288.982,51<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>L R FREIRE COSTA ME<\/a><\/td>R$ 4.800,00<\/td>R$ 4.800,00<\/td>R$ 4.800,00<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/a><\/td>R$ 47.502,91<\/td>R$ 47.502,91<\/td>R$ 47.502,91<\/td>\n<\/tr>\n
##4.067.624-##<\/td>MARINALVA REIS DE OLIVEIRA<\/a><\/td>R$ 1.029,16<\/td>R$ 1.029,16<\/td>R$ 1.029,16<\/td>\n<\/tr>\n
00.394.460\/0058-87<\/td>MINIST\u00c9RIO DA FAZENDA<\/a><\/td>R$ 14.316,39<\/td>R$ 14.316,39<\/td>R$ 14.316,39<\/td>\n<\/tr>\n
08.354.896\/0001-19<\/td>PREFEITURA MUNICIPAL DE PEDRO VELHO<\/a><\/td>R$ 755,03<\/td>R$ 755,03<\/td>R$ 755,03<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>RECEITA FEDERAL DO BRASIL<\/a><\/td>R$ 25.034,58<\/td>R$ 25.034,58<\/td>R$ 25.034,58<\/td>\n<\/tr>\n
129<\/td>REMUNERA\u00c7\u00c3O GABINETE- CONTRATADOS<\/a><\/td>R$ 2.242,20<\/td>R$ 2.242,20<\/td>R$ 2.242,20<\/td>\n<\/tr>\n
##2.296.884-##<\/td>ROBERTO ALEXANDRE DA SILVA<\/a><\/td>R$ 1.354,16<\/td>R$ 1.354,16<\/td>R$ 1.354,16<\/td>\n<\/tr>\n
42.877.232\/0001-72<\/td>SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/a><\/td>R$ 15.594,71<\/td>R$ 15.594,71<\/td>R$ 15.594,71<\/td>\n<\/tr>\n
12<\/td>SEC MUN DE ADMINISTRACAO-CONTRATOS-FOLHA PGTO<\/a><\/td>R$ 13.246,30<\/td>R$ 13.246,30<\/td>R$ 13.246,30<\/td>\n<\/tr>\n
5<\/td>SEC MUN DE EDUCA\u00c7AO - FOLHA DE PAGTO<\/a><\/td>R$ 4.379,84<\/td>R$ 4.379,84<\/td>R$ 4.379,84<\/td>\n<\/tr>\n
##1.960.724-##<\/td>SELMA MELO DE FARIAS<\/a><\/td>R$ 609,27<\/td>R$ 609,27<\/td>R$ 609,27<\/td>\n<\/tr>\n
20.997.600\/0001-83<\/td>SILVA COMERCIO E SERVICOS EIRELI<\/a><\/td>R$ 15.245,50<\/td>R$ 15.245,50<\/td>R$ 15.245,50<\/td>\n<\/tr>\n
08.428.989\/0001-40<\/td>SINTE RN<\/a><\/td>R$ 3.874,34<\/td>R$ 3.874,34<\/td>R$ 3.874,34<\/td>\n<\/tr>\n
08.546.459\/0001-05<\/td>TRIBUNAL DE JUSTI\u00c7A DO ESTADO DO RIO GRANDE DO NOR<\/a><\/td>R$ 4.155,27<\/td>R$ 4.155,27<\/td>R$ 4.155,27<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Mar\u00e7o de 2022<\/th>R$ 2.877.176,72<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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