{"id":9486,"date":"2020-11-20T03:41:26","date_gmt":"2020-11-20T03:41:26","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=9486"},"modified":"2022-02-22T19:47:53","modified_gmt":"2022-02-22T19:47:53","slug":"empenhos-emitidos-outubro-de-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-outubro-de-2020\/","title":{"rendered":"Empenhos Emitidos \u2013 Outubro de 2020"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CPF\/CNPJ<\/td>\nFavorecido<\/td>\n\u00a0Vlr. Empenhado<\/td>\n<\/tr>\n
06.257.332\/0001-32<\/td>\nAGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14.640,00<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>\nBANCO DO BRASIL S\/A<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,90<\/td>\n<\/tr>\n
01.487.456\/0001-90<\/td>\nBRASECO S\/A<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21.772,17<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>\nCAERN-COMP DE AGUAS E ESGOTOS DO RN<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,00<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>\nCARLOS ADELMO DE ARA\u00daJO FILHO – ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n<\/tr>\n
36.965.108\/0001-66<\/td>\nCECILIO MACHADO SILVA FILHO SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.200,00<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 89.583,80<\/td>\n<\/tr>\n
36.183.190\/0001-77<\/td>\nCIR\u00daRGICA RN ATACADISTA EIRELI<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 229.552,40<\/td>\n<\/tr>\n
36.647.392\/0001-22<\/td>\nCLAUDIA ELLYJANNE GOMES DE CARVALHO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.500,00<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>\nCOMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80.464,17<\/td>\n<\/tr>\n
12.120.272\/0001-04<\/td>\nCONS\u00d3RCIO P\u00daBLICO INTERMUNICIPAL DO RN – COPIRN<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,00<\/td>\n<\/tr>\n
09.234.399\/0001-40<\/td>\nCRIL EMPREENDIMENTOS AMBIENTAL LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.700,00<\/td>\n<\/tr>\n
04.279.658\/0001-35<\/td>\nDROGAFARMA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14.606,80<\/td>\n<\/tr>\n
33.891.032\/0001-83<\/td>\nEMANOEL BENEVIDES PESSOA BARROS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.918,00<\/td>\n<\/tr>\n
17.515.193\/0001-16<\/td>\nERIKA FERNANDES PINHEIRO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25.332,00<\/td>\n<\/tr>\n
00.800.611\/0001-14<\/td>\nESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 13.331,00<\/td>\n<\/tr>\n
20.997.600\/0001-83<\/td>\nF E F DA SIVA – ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60.048,00<\/td>\n<\/tr>\n
14.906.443\/0001-50<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 36.485,40<\/td>\n<\/tr>\n
165<\/td>\nFOLHA DE PAGAMENTO ASSIST\u00caNCIA – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12.000,00<\/td>\n<\/tr>\n
206<\/td>\nFOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA – CC<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000,00<\/td>\n<\/tr>\n
214<\/td>\nFOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA – CONTRATOS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15.000,00<\/td>\n<\/tr>\n
229<\/td>\nFOLHA DE PAGAMENTO CULTURA – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20.000,00<\/td>\n<\/tr>\n
205<\/td>\nFOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA – EF<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.300,00<\/td>\n<\/tr>\n
216<\/td>\nFOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30.000,00<\/td>\n<\/tr>\n
200<\/td>\nFOLHA DE PAGAMENTO ENDEMIAS – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30.000,00<\/td>\n<\/tr>\n
188<\/td>\nFOLHA DE PAGAMENTO FUNDEB 40 FUND – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80.000,00<\/td>\n<\/tr>\n
191<\/td>\nFOLHA DE PAGAMENTO FUNDEB 60 FUND – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000,00<\/td>\n<\/tr>\n
180<\/td>\nFOLHA DE PAGAMENTO MEIO AMBIENTE – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000,00<\/td>\n<\/tr>\n
195<\/td>\nFOLHA DE PAGAMENTO NASF – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 32.500,00<\/td>\n<\/tr>\n
228<\/td>\nFOLHA DE PAGAMENTO OBRAS (COSIP) – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000,00<\/td>\n<\/tr>\n
177<\/td>\nFOLHA DE PAGAMENTO OBRAS – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 130.000,00<\/td>\n<\/tr>\n
194<\/td>\nFOLHA DE PAGAMENTO PSF – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 100.000,00<\/td>\n<\/tr>\n
158<\/td>\nFOLHA DE PAGAMENTO SA\u00daDE – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 100.000,00<\/td>\n<\/tr>\n
156<\/td>\nFOLHA DE PAGAMENTO SA\u00daDE – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 175.000,00<\/td>\n<\/tr>\n
196<\/td>\nFOLHA DE PAGAMENTO SA\u00daDE BUCAL – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20.000,00<\/td>\n<\/tr>\n
182<\/td>\nFOLHA DE PAGAMENTO TURISMO – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a010.000,00<\/td>\n<\/tr>\n
226<\/td>\nFOLHA DE PAGAMENTO TURISMO – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.800,00<\/td>\n<\/tr>\n
231<\/td>\nFUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O – FNDE<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.043,30<\/td>\n<\/tr>\n
29.979.036\/0001-40<\/td>\nINSS – INSTITUTO NACIONAL DO SEGURO SOCIAL<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 121.067,75<\/td>\n<\/tr>\n
27.303.596\/0001-55<\/td>\nJO\u00c3O ITALO DOS SANTOS SOUZA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.500,00<\/td>\n<\/tr>\n
##5.751.624-##<\/td>\nKARLA PATRICIA SANTOS DA SILVA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9.800,00<\/td>\n<\/tr>\n
##1.020.754-##<\/td>\nKAYO MELCHIADES ALVES<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.219,42<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>\nKM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41.464,84<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>\nL R FREIRE COSTA ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 54.690,00<\/td>\n<\/tr>\n
03.637.347\/0001-38<\/td>\nL S COMERCIO E SERVI\u00c7OS LTDA-ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.199,00<\/td>\n<\/tr>\n
02.823.335\/0001-35<\/td>\nM CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 120.192,73<\/td>\n<\/tr>\n
##5.909.834-##<\/td>\nMARIA DO SOCORRO DA SILVA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.800,00<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>\nOXINE GASESMEDICINAIS EIRELLI – ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.640,00<\/td>\n<\/tr>\n
24.573.630\/0001-13<\/td>\nPARAGUAY RIBEIRO COUTINHO ADVOGADOS ASSOCIADOS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 108.210,36<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>\nPOSTO S\u00c3O JO\u00c3O<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 53.931,10<\/td>\n<\/tr>\n
00.394.460\/0085-50<\/td>\nRECEITA FEDERAL DO BRASIL<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 22.000,00<\/td>\n<\/tr>\n
32.397.512\/0001-20<\/td>\nROD MAIS LOCACOES E SERVICOS EIRELI<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 27.975,00<\/td>\n<\/tr>\n
30<\/td>\nSAL\u00c1RIO FAM\u00cdLIA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.729,30<\/td>\n<\/tr>\n
5<\/td>\nSEC MUN DE EDUCA\u00c7AO – FOLHA DE PAGTO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n<\/tr>\n
09.525.449\/0001-48<\/td>\nSERVAP – EMPRESA DE SERVICOS DE APOIO ADMINISTRATI<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
##6.679.497-##<\/td>\nWASHINGTON PINHEIRO CARDOSO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,00<\/td>\n<\/tr>\n
##3.085.584-##<\/td>\nWEGLEN WAGNER CORDEIRO DE ALMEIDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

EXPORTAR: DESPESA_EMPENHADA_EM_OUTUBRO_2020<\/a><\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

CPF\/CNPJ Favorecido \u00a0Vlr. Empenhado 06.257.332\/0001-32 AGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14.640,00 00.000.000\/1538-50 BANCO DO BRASIL S\/A \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,90 01.487.456\/0001-90 BRASECO S\/A \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21.772,17 08.334.385\/0001-35 CAERN-COMP DE AGUAS E ESGOTOS DO RN \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,00 18.827.528\/0001-02 CARLOS ADELMO DE ARA\u00daJO FILHO – ME \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 – 36.965.108\/0001-66 CECILIO MACHADO SILVA FILHO SOCIEDADE INDIVIDUAL DE […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[52,53,162,181],"tags":[],"class_list":["post-9486","post","type-post","status-publish","format-standard","hentry","category-despesas","category-empenhos-emitidos","category-empenhos","category-empenhos-emitidos-liquidados-e-pagos-2020"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/9486","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=9486"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/9486\/revisions"}],"predecessor-version":[{"id":9488,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/9486\/revisions\/9488"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=9486"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=9486"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=9486"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}