{
    "gerado_em": "2026-04-18T04:37:16-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "6676",
            "titulo": "Empenhos | Abril 2021",
            "categoria": "Empenhos",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "12/05/2021",
            "status": "publicado",
            "slug": "empenhos-abril-2021",
            "ementa": "",
            "conteudo": "<table>\n<thead>\n<tr>\n\t<th>CPF/CNPJ</th><th>Favorecido</th><th>Vlr. Empenhado</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n\t<td>04.279.658/0001-35</td><td>A. A. DE S. WANDERLEY - ME</td><td>66491,9600</td>\n</tr>\n<tr>\n\t<td>##7.886.414-##</td><td>ALCINEI DA COSTA ALBUQUERQUE</td><td>750,0000</td>\n</tr>\n<tr>\n\t<td>##0.658.484-##</td><td>ANA CLEIDE GONÇALO DOS SANTOS</td><td>425,3000</td>\n</tr>\n<tr>\n\t<td>##9.892.004-##</td><td>ANA MARIA DA ROCHA</td><td>750,0000</td>\n</tr>\n<tr>\n\t<td>15.003.806/0001-00</td><td>ANDERSON M A DE OLIVEIRA EIRELI</td><td>5941,2400</td>\n</tr>\n<tr>\n\t<td>##3.119.254-##</td><td>AURINA GONÇALO DOS SANTOS</td><td>455,0900</td>\n</tr>\n<tr>\n\t<td>04.652.899/0001-88</td><td>CAVALCANTI E ROCHA LTDA</td><td>39420,3800</td>\n</tr>\n<tr>\n\t<td>08.713.120/0001-48</td><td>COLEGIADO ESTADUAL GEST. M. DE ASSISTÊNCIA SOCIAL.</td><td>300,0000</td>\n</tr>\n<tr>\n\t<td>05.377.891/0001-13</td><td>COMERCIAL MOURA &amp; FERNANDES LTDA</td><td>3300,0000</td>\n</tr>\n<tr>\n\t<td>16.874.662/0001-20</td><td>COMERCIO PIONEIRO EIRELI</td><td>6403,6800</td>\n</tr>\n<tr>\n\t<td>04.679.119/0001-93</td><td>CRM COMERCIAL LTDA</td><td>29933,9000</td>\n</tr>\n<tr>\n\t<td>19.206.823/0001-04</td><td>D P DE LIMA JUNIOR SERVICOS DE LOCACOES EIRELI</td><td>31025,9000</td>\n</tr>\n<tr>\n\t<td>00.639.299/0001-29</td><td>DEPARTAMENTO ESTADUAL DE IMPRENSA</td><td>1024,0000</td>\n</tr>\n<tr>\n\t<td>03.633.939/0001-81</td><td>E R Comercio varejista e serviços LTDA</td><td>16250,0000</td>\n</tr>\n<tr>\n\t<td>07.635.117/0001-90</td><td>E-COMBR SOLUCOES EM TECNOLOGIA LTDA</td><td>17070,0000</td>\n</tr>\n<tr>\n\t<td>##9.728.794-##</td><td>ELIZANGELA JOAQUIM FERNANDES</td><td>780,1600</td>\n</tr>\n<tr>\n\t<td>##3.951.554-##</td><td>ELIZIANE RICARDO DA SILVA</td><td>750,0000</td>\n</tr>\n<tr>\n\t<td>24.371.015/0001-24</td><td>ETECONP ESCRITORIO TECNICO DE CONTABILIDADE PUBLICA S/S LTDA</td><td>115200,0000</td>\n</tr>\n<tr>\n\t<td>13.080.982/0001-10</td><td>F V MATOS MATERIAL DE CONSTRUCAO LTDA</td><td>10488,6000</td>\n</tr>\n<tr>\n\t<td>000683</td><td>FOLHA DE PAGAMENTO - BARREIRA SANITARIA - TEMPORARIO</td><td>9910,0000</td>\n</tr>\n<tr>\n\t<td>000661</td><td>FOLHA DE PAGAMENTO - CRAS / TEMPORARIOS</td><td>43695,0000</td>\n</tr>\n<tr>\n\t<td>000662</td><td>FOLHA DE PAGAMENTO - CREAS - TEMPORARIOS</td><td>19000,0000</td>\n</tr>\n<tr>\n\t<td>000173</td><td>FOLHA DE PAGAMENTO SEC. DE TRIBUTAÇÃO- TEMPORÁRIOS</td><td>10000,0000</td>\n</tr>\n<tr>\n\t<td>000653</td><td>FOLHA DE PAGAMENTO SERV. PROTEÇÃO SOC. ESPECIAL/CREAS EFETIVO</td><td>25105,0000</td>\n</tr>\n<tr>\n\t<td>000641</td><td>FOLHA DE PAGAMENTO- BOLSA FAMIILIA/ EFETIVOS</td><td>12210,0000</td>\n</tr>\n<tr>\n\t<td>000644</td><td>FOLHA DE PAGAMENTO- BOLSA FAMILIA/ TEMPORÁRIOS</td><td>17630,0000</td>\n</tr>\n<tr>\n\t<td>000642</td><td>FOLHA DE PAGAMENTO- CRAS- SCFV/ EFETIVOS</td><td>18850,0000</td>\n</tr>\n<tr>\n\t<td>000645</td><td>FOLHA DE PAGAMENTO- CRIANÇA FELIZ/ TEMPORÁRIOS</td><td>40390,0000</td>\n</tr>\n<tr>\n\t<td>000600</td><td>FOLHA DE PAGAMENTO- FUNDAMENTAL 40%/TEMPORÁRIOS</td><td>29700,0000</td>\n</tr>\n<tr>\n\t<td>000581</td><td>FOLHA DE PAGAMENTO- GABINETE/ COMISSIONADOS</td><td>406530,0000</td>\n</tr>\n<tr>\n\t<td>000624</td><td>FOLHA DE PAGAMENTO- HOSPITAL/ EFETIVOS</td><td>13757,7100</td>\n</tr>\n<tr>\n\t<td>000625</td><td>FOLHA DE PAGAMENTO- HOSPITAL/ TEMPORÁRIOS</td><td>70000,0000</td>\n</tr>\n<tr>\n\t<td>000601</td><td>FOLHA DE PAGAMENTO- INFANTIL  60%/ EFETIVOS</td><td>0,0000</td>\n</tr>\n<tr>\n\t<td>000643</td><td>FOLHA DE PAGAMENTO- PBVA- SCFV/ EFETIVOS</td><td>20300,0000</td>\n</tr>\n<tr>\n\t<td>000632</td><td>FOLHA DE PAGAMENTO- PSB/  EFETIVOS</td><td>50450,0000</td>\n</tr>\n<tr>\n\t<td>000631</td><td>FOLHA DE PAGAMENTO- PSF/ TEMPORÁRIOS</td><td>248000,0000</td>\n</tr>\n<tr>\n\t<td>000612</td><td>FOLHA DE PAGAMENTO- SEC. MUN. DE AGRICULTURA/ TEMPORÁRIOS</td><td>50000,0000</td>\n</tr>\n<tr>\n\t<td>000621</td><td>FOLHA DE PAGAMENTO- SEC. MUN. DE SAÚDE/ EFETIVOS</td><td>5339,8800</td>\n</tr>\n<tr>\n\t<td>000623</td><td>FOLHA DE PAGAMENTO- SEC. MUN. DE SAÚDE/TEMPORÁRIOS</td><td>227200,0000</td>\n</tr>\n<tr>\n\t<td>##7.748.474-##</td><td>FRANCINEIDE BERNARDO DOS SANTOS</td><td>750,0000</td>\n</tr>\n<tr>\n\t<td>##4.772.598-##</td><td>GASPAR GILVAN DE OLIVEIRA</td><td>3000,0000</td>\n</tr>\n<tr>\n\t<td>11.982.402/0001-55</td><td>HD SERVIÇOS DE LIMPEZA E LOCAÇÕES EIRELI - ME</td><td>127151,2200</td>\n</tr>\n<tr>\n\t<td>28.802.384/0001-85</td><td>I L DE AGUIAR SANTOS - ME</td><td>747,0000</td>\n</tr>\n<tr>\n\t<td>04.196.645/0001-00</td><td>IMPRENSA NACIONAL</td><td>792,9600</td>\n</tr>\n<tr>\n\t<td>29.979.036/0001-40</td><td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL.</td><td>414571,5500</td>\n</tr>\n<tr>\n\t<td>38.258.243/0001-05</td><td>J.L. PEREIRA DO NASCIMENTO</td><td>11500,0000</td>\n</tr>\n<tr>\n\t<td>##5.549.584-##</td><td>JOANA MARIA DOS SANTOS LIMA</td><td>1015,0000</td>\n</tr>\n<tr>\n\t<td>20.461.050/0001-83</td><td>JOSE HORTENCIO DA SILVA 85198757420</td><td>3562,5000</td>\n</tr>\n<tr>\n\t<td>##2.693.394-##</td><td>JOSÉ WILTON DE LIMA</td><td>87,3500</td>\n</tr>\n<tr>\n\t<td>##1.638.834-##</td><td>KATIANE PEREIRA DA CUNHA</td><td>938,6900</td>\n</tr>\n<tr>\n\t<td>11.183.984/0001-00</td><td>leonardo costa dos santos me</td><td>3110,6000</td>\n</tr>\n<tr>\n\t<td>27.808.912/0001-40</td><td>LUCAS BARBALHO PORPINO PINTO</td><td>18808,4400</td>\n</tr>\n<tr>\n\t<td>##5.969.504-##</td><td>LUCIANA BARBOSA DE LIMA</td><td>112,8100</td>\n</tr>\n<tr>\n\t<td>##0.904.244-##</td><td>LUCILENE DE LIMA</td><td>750,0000</td>\n</tr>\n<tr>\n\t<td>##6.757.964-##</td><td>LUZIA MARTINS DA SILVA</td><td>1046,8700</td>\n</tr>\n<tr>\n\t<td>##7.435.514-##</td><td>MARIA DA CONCEIÇÃO GONÇALVES DOS SANTOS</td><td>683,0200</td>\n</tr>\n<tr>\n\t<td>##7.461.584-##</td><td>MARIA DAS GRAÇAS BRITO</td><td>1174,4900</td>\n</tr>\n<tr>\n\t<td>##1.827.584-##</td><td>MARIA DE FATIMA RODRIGUES DOS SANTOS</td><td>260,0500</td>\n</tr>\n<tr>\n\t<td>##4.524.804-##</td><td>MARIA DO SOCORRO DE FREITAS</td><td>320,9800</td>\n</tr>\n<tr>\n\t<td>##7.984.604-##</td><td>MARIA JOSÉ MARCOLINO</td><td>227,2500</td>\n</tr>\n<tr>\n\t<td>##4.106.554-##</td><td>MARIA NAZARÉ FERREIRA DE BRITO</td><td>1368,4200</td>\n</tr>\n<tr>\n\t<td>##4.735.214-##</td><td>MICHELLE MAY MELO DA SILVA</td><td>428,6800</td>\n</tr>\n<tr>\n\t<td>000022</td><td>MINISTÉRIO DA FAZENDA</td><td>100,0000</td>\n</tr>\n<tr>\n\t<td>11.982.113/0007-41</td><td>MIRANDA COMPUTACAO E COMERCIO LTDA</td><td>17490,0000</td>\n</tr>\n<tr>\n\t<td>04.356.078/0001-02</td><td>R DE MEDEIROS COMÉRCIO E SERVIÇOS</td><td>7992,9000</td>\n</tr>\n<tr>\n\t<td>13.165.472/0001-46</td><td>R M S DA SILVA COMERCIO DE MOVEIS EIRELI EPP</td><td>1675,0000</td>\n</tr>\n<tr>\n\t<td>40.239.117/0001-47</td><td>RAVELLY RAFAEL GOMES 10017191408</td><td>1038,0000</td>\n</tr>\n<tr>\n\t<td>##0.043.344-##</td><td>ROSIMERE SILVA DE OLIVEIRA</td><td>600,0000</td>\n</tr>\n<tr>\n\t<td>##6.755.354-##</td><td>RUBENICE ALVES FREIRE</td><td>385,2500</td>\n</tr>\n<tr>\n\t<td>23.675.681/0001-93</td><td>RVS CLIMATIZAÇÃO E SERVIÇOS EIRELI</td><td>15983,0000</td>\n</tr>\n<tr>\n\t<td>000684</td><td>SALARIO FAMILIA - BARREIRA SANITARIA - TEMPORARIO</td><td>110,0000</td>\n</tr>\n<tr>\n\t<td>000675</td><td>SALARIO FAMILIA - CRAS - TEMPORARIOS</td><td>515,0000</td>\n</tr>\n<tr>\n\t<td>000685</td><td>SALARIO FAMILIA - CREAS - EFETIVO</td><td>260,0000</td>\n</tr>\n<tr>\n\t<td>000681</td><td>SALARIO FAMILIA - SEC. TRIBUTAÇÃO TEMPORARIO</td><td>462,0000</td>\n</tr>\n<tr>\n\t<td>000238</td><td>SALÁRIO FAMÍLIA CRAS- SCFV- EFETIVOS</td><td>260,0000</td>\n</tr>\n<tr>\n\t<td>000325</td><td>SALARIO FAMILIA CRIANÇA FELIZ</td><td>1540,0000</td>\n</tr>\n<tr>\n\t<td>000227</td><td>SALÁRIO FAMÍLIA FUNDAMENTAL 40%- TEMPORÁRIO</td><td>2308,0000</td>\n</tr>\n<tr>\n\t<td>000220</td><td>SALÁRIO FAMÍLIA SETHAS TEMPORÁRIOS</td><td>515,0000</td>\n</tr>\n<tr>\n\t<td>000235</td><td>SALÁRIO FAMÍLIA- BOLSA FAMILIA- TEMPORÁRIOS</td><td>770,0000</td>\n</tr>\n<tr>\n\t<td>000203</td><td>SALÁRIO FAMÍLIA- SEC. DE INFRAESTRUTURA-TEMPORÁRIO</td><td>1480,0000</td>\n</tr>\n<tr>\n\t<td>000682</td><td>SALÁRIO FAMÍLIA- VIGILÂNCIA EM SAÚDE EFETIVOS</td><td>513,0000</td>\n</tr>\n<tr>\n\t<td>##5.782.634-##</td><td>SIMONE INACIO DE AQUINO LIMA</td><td>618,4000</td>\n</tr>\n<tr>\n\t<td>33.000.118/0001-79</td><td>TELEMAR</td><td>300,0000</td>\n</tr>\n<tr>\n\t<td>40.998.734/0001-26</td><td>TOP DOWN CONSULTORIA LTDA</td><td>28350,0000</td>\n</tr>\n<tr>\n\t<td>08.546.459/0001-05</td><td>TRIBUNAL DE JUSTICA DO ESTADO DO RIO GRANDE DO NOR</td><td>123000,0000</td>\n</tr>\n<tr>\n\t<td>##2.030.204-##</td><td>VANESSA LIMA DA SILVA</td><td>269,4700</td>\n</tr>\n<tr>\n\t<td>20.474.613/0001-78</td><td>WASTE COLETA DE RESIDUOS HOSPITALARES LTDA</td><td>19482,0000</td>\n</tr>\n</tbody>\n</table>\n\n<a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=37&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"></a><a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=37&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"></a>",
            "link_google_drive": ""
        }
    ]
}