{"id":9949,"date":"2021-01-25T20:22:33","date_gmt":"2021-01-25T20:22:33","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=9949"},"modified":"2022-02-22T19:47:53","modified_gmt":"2022-02-22T19:47:53","slug":"empenhos-emitidos-dezembro-de-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-dezembro-de-2020\/","title":{"rendered":"Empenhos Emitidos \u2013 Dezembro 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
17.764.834\/0001-76<\/td>\nA C\u00c2NDIDO DE OLIVEIRA – ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.020,00<\/td>\n<\/tr>\n
##7.091.547-##<\/td>\nARTHUR BERNARDO LESSA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.829,92<\/td>\n<\/tr>\n
00.000.000\/1538-50<\/td>\nBANCO DO BRASIL S\/A<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.020,90<\/td>\n<\/tr>\n
08.334.385\/0001-35<\/td>\nCAERN-COMP DE AGUAS E ESGOTOS DO RN<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>\nC\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>\n-R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 36.042,82<\/td>\n<\/tr>\n
36.965.108\/0001-66<\/td>\nCECILIO MACHADO SILVA FILHO SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8.400,00<\/td>\n<\/tr>\n
02.800.122\/0001-98<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 65.178,85<\/td>\n<\/tr>\n
36.647.392\/0001-22<\/td>\nCLAUDIA ELLYJANNE GOMES DE CARVALHO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.500,00<\/td>\n<\/tr>\n
18.779.857\/0001-17<\/td>\nCOMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 61.478,05<\/td>\n<\/tr>\n
17.515.193\/0001-16<\/td>\nERIKA FERNANDES PINHEIRO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25.066,00<\/td>\n<\/tr>\n
00.800.611\/0001-14<\/td>\nESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15.661,70<\/td>\n<\/tr>\n
29.917.460\/0001-60<\/td>\nFCL GEST\u00c3O EM NEG\u00d3CIOS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.000,00<\/td>\n<\/tr>\n
14.906.443\/0001-50<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.529,60<\/td>\n<\/tr>\n
164<\/td>\nFOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 41.000,00<\/td>\n<\/tr>\n
211<\/td>\nFOLHA DE PAGAMENTO AGRICULTURA – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
174<\/td>\nFOLHA DE PAGAMENTO ASSIST\u00caNCIA – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8.200,00<\/td>\n<\/tr>\n
175<\/td>\nFOLHA DE PAGAMENTO ASSIST\u00caNCIA – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 17.500,00<\/td>\n<\/tr>\n
206<\/td>\nFOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA – CC<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 29.000,00<\/td>\n<\/tr>\n
214<\/td>\nFOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA – CONTRATOS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 79.000,00<\/td>\n<\/tr>\n
166<\/td>\nFOLHA DE PAGAMENTO CRIAN\u00c7A FELIZ – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.000,00<\/td>\n<\/tr>\n
184<\/td>\nFOLHA DE PAGAMENTO CULTURA – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.000,00<\/td>\n<\/tr>\n
205<\/td>\nFOLHA DE PAGAMENTO DE ATEN\u00c7\u00c3O BASICA – EF<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 29.000,00<\/td>\n<\/tr>\n
216<\/td>\nFOLHA DE PAGAMENTO DOS PLANT\u00d5ES MEDICOS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80.000,00<\/td>\n<\/tr>\n
200<\/td>\nFOLHA DE PAGAMENTO ENDEMIAS – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9.000,00<\/td>\n<\/tr>\n
172<\/td>\nFOLHA DE PAGAMENTO FINAN\u00c7AS – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14.250,00<\/td>\n<\/tr>\n
188<\/td>\nFOLHA DE PAGAMENTO FUNDEB 40 FUND – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 75.000,00<\/td>\n<\/tr>\n
186<\/td>\nFOLHA DE PAGAMENTO FUNDEB 40 INF – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 65.000,00<\/td>\n<\/tr>\n
190<\/td>\nFOLHA DE PAGAMENTO FUNDEB 60 FUND – EFET.<\/td>\n\u00a0R$\u00a0\u00a0 1.000.000,00<\/td>\n<\/tr>\n
192<\/td>\nFOLHA DE PAGAMENTO FUNDEB 60 INF – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 111.000,00<\/td>\n<\/tr>\n
160<\/td>\nFOLHA DE PAGAMENTO GABINETE – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 13.500,00<\/td>\n<\/tr>\n
159<\/td>\nFOLHA DE PAGAMENTO GABINETE – ELETIVO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.000,00<\/td>\n<\/tr>\n
167<\/td>\nFOLHA DE PAGAMENTO IGDBF – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.000,00<\/td>\n<\/tr>\n
195<\/td>\nFOLHA DE PAGAMENTO NASF – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a054.000,00<\/td>\n<\/tr>\n
228<\/td>\nFOLHA DE PAGAMENTO OBRAS (COSIP) – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.500,00<\/td>\n<\/tr>\n
176<\/td>\nFOLHA DE PAGAMENTO OBRAS – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.500,00<\/td>\n<\/tr>\n
193<\/td>\nFOLHA DE PAGAMENTO PACS – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 142.000,00<\/td>\n<\/tr>\n
194<\/td>\nFOLHA DE PAGAMENTO PSF – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 222.000,00<\/td>\n<\/tr>\n
157<\/td>\nFOLHA DE PAGAMENTO SA\u00daDE – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.000,00<\/td>\n<\/tr>\n
158<\/td>\nFOLHA DE PAGAMENTO SA\u00daDE – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 101.000,00<\/td>\n<\/tr>\n
156<\/td>\nFOLHA DE PAGAMENTO SA\u00daDE – EFET.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 353.000,00<\/td>\n<\/tr>\n
196<\/td>\nFOLHA DE PAGAMENTO SA\u00daDE BUCAL – CONT.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 71.000,00<\/td>\n<\/tr>\n
220<\/td>\nFOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.000,00<\/td>\n<\/tr>\n
##3.505.504-##<\/td>\nJOS\u00c9 LA\u00c9RCIO DOS SANTOS J\u00daNIOR<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.000,00<\/td>\n<\/tr>\n
##5.751.624-##<\/td>\nKARLA PATRICIA SANTOS DA SILVA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.900,00<\/td>\n<\/tr>\n
06.096.117\/0001-05<\/td>\nKM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.574,75<\/td>\n<\/tr>\n
18.089.600\/0001-33<\/td>\nL R FREIRE COSTA ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 54.690,00<\/td>\n<\/tr>\n
##6.908.544-##<\/td>\nMARCELO BATISTA DA SILVA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.000,00<\/td>\n<\/tr>\n
29.311.515\/0001-94<\/td>\nOXINE GASESMEDICINAIS EIRELLI – ME<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.920,00<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>\nPOSTO S\u00c3O JO\u00c3O<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.958,15<\/td>\n<\/tr>\n
23.930.298\/0001-34<\/td>\nR SUASSUNA CARNEIRO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a04.000,00<\/td>\n<\/tr>\n
27.320.140\/0001-01<\/td>\nRN HOSPITALAR ATACADISTA EIRELI EPP<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 99.978,57<\/td>\n<\/tr>\n
32.397.512\/0001-20<\/td>\nROD MAIS LOCACOES E SERVICOS EIRELI<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 19.500,00<\/td>\n<\/tr>\n
153<\/td>\nROG\u00c9RIO SILVA ARA\u00daJO<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8.000,00<\/td>\n<\/tr>\n
30<\/td>\nSAL\u00c1RIO FAM\u00cdLIA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 16.270,00<\/td>\n<\/tr>\n
09.525.449\/0001-48<\/td>\nSERVAP – EMPRESA DE SERVICOS DE APOIO ADMINISTRATI<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
26.537.990\/0001-95<\/td>\nSTELISON JAIME DA SILVA VALE<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 96.450,00<\/td>\n<\/tr>\n
##8.096.734-##<\/td>\nWAGNER JANU\u00c1RIO DA SILVA<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

EXPORTAR: DESPESA_EMPENHADA_EM_DEZEMBRO_2020 (1)<\/a><\/p>\n

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

CPF\/CNPJ Favorecido \u00a0Vlr. Empenhado 17.764.834\/0001-76 A C\u00c2NDIDO DE OLIVEIRA – ME \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.020,00 ##7.091.547-## ARTHUR BERNARDO LESSA \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.829,92 00.000.000\/1538-50 BANCO DO BRASIL S\/A \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.020,90 08.334.385\/0001-35 CAERN-COMP DE AGUAS E ESGOTOS DO RN \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00 09.428.442\/0001-08 C\u00c2MARA MUNICIPAL DE PEDRO VELHO -R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 36.042,82 36.965.108\/0001-66 CECILIO MACHADO SILVA FILHO SOCIEDADE INDIVIDUAL DE ADVOCACIA \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8.400,00 […]<\/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-9949","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\/9949","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=9949"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/9949\/revisions"}],"predecessor-version":[{"id":9951,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/9949\/revisions\/9951"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=9949"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=9949"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=9949"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}