{
    "gerado_em": "2026-04-18T04:38:09-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "6990",
            "titulo": "Empenhos Emitidos | Fevereiro de 2020",
            "categoria": "Empenhos Emitidos",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "20/03/2020",
            "status": "publicado",
            "slug": "empenhos-emitidos-fevereiro-de-2020",
            "ementa": "CPF/CNPJ Favorecido Vlr. Empenhado 04.279.658/0001-35 A. A. DE S. WANDERLEY – ME R$ 81.483,16 391 ADNA MARIA CUNHA DO NASCIMENTO R$ 1.540,18 400 ADRIANA ANGELO DA SILVA R$ 600,52 383 ALDA MARIA SANT’ANNA DO NASCIMENTO R$ 300,00 ##8.765.994-## ALEX JUNIOR BARBOSA ROSENDO R$ 319,21 404 ANA PAULA SILVA DO NASCIMENTO R$ 309,92 ##8.388.724-## ANA TECIA […]",
            "conteudo": "<table>\n<tbody>\n<tr>\n<td>CPF/CNPJ</td>\n<td>Favorecido</td>\n<td> Vlr. Empenhado</td>\n</tr>\n<tr>\n<td>04.279.658/0001-35</td>\n<td>A. A. DE S. WANDERLEY – ME</td>\n<td> R$         81.483,16</td>\n</tr>\n<tr>\n<td>391</td>\n<td>ADNA MARIA CUNHA DO NASCIMENTO</td>\n<td> R$           1.540,18</td>\n</tr>\n<tr>\n<td>400</td>\n<td>ADRIANA ANGELO DA SILVA</td>\n<td> R$               600,52</td>\n</tr>\n<tr>\n<td>383</td>\n<td>ALDA MARIA SANT’ANNA DO NASCIMENTO</td>\n<td> R$               300,00</td>\n</tr>\n<tr>\n<td>##8.765.994-##</td>\n<td>ALEX JUNIOR BARBOSA ROSENDO</td>\n<td> R$               319,21</td>\n</tr>\n<tr>\n<td>404</td>\n<td>ANA PAULA SILVA DO NASCIMENTO</td>\n<td> R$               309,92</td>\n</tr>\n<tr>\n<td>##8.388.724-##</td>\n<td>ANA TECIA QUERINO PEREIRA</td>\n<td> R$               375,00</td>\n</tr>\n<tr>\n<td>401</td>\n<td>ANA TEREZA DA SILVA SANTOS</td>\n<td> R$               578,68</td>\n</tr>\n<tr>\n<td>##8.430.774-##</td>\n<td>Antonio Carlos de Castro Pessoa</td>\n<td> R$         12.000,00</td>\n</tr>\n<tr>\n<td>16</td>\n<td>BANCO DO BRASIL</td>\n<td> R$               600,00</td>\n</tr>\n<tr>\n<td>152</td>\n<td>BOLSISTAS – SEC. DE EDUCAÇÃO</td>\n<td> R$         11.100,00</td>\n</tr>\n<tr>\n<td>##9.876.774-##</td>\n<td>CARLOS MAURO DE SOUZA</td>\n<td> R$               937,00</td>\n</tr>\n<tr>\n<td>04.652.899/0001-88</td>\n<td>CAVALCANTI E ROCHA LTDA</td>\n<td> R$       140.694,32</td>\n</tr>\n<tr>\n<td>02.874.539/0001-03</td>\n<td>COMERCIAL CASA DO ZIPER LTDA</td>\n<td> R$           4.901,61</td>\n</tr>\n<tr>\n<td>70.316.179/0001-76</td>\n<td>COMERCIAL DISTRIBUIDORA NATAL RN</td>\n<td> R$           8.264,37</td>\n</tr>\n<tr>\n<td>17.320.267/0001-69</td>\n<td>COMERCIAL DUNNAS LTDA</td>\n<td> R$         14.005,53</td>\n</tr>\n<tr>\n<td>08.091.529/0001-70</td>\n<td>COMERCIAL ZONA SUL LTDA ME</td>\n<td> R$         23.492,91</td>\n</tr>\n<tr>\n<td>08.334.385/0001-35</td>\n<td>COMPANHIA DE AGUAS E ESGOTOS DO RIO GRANDE DO NORT</td>\n<td> R$                 91,43</td>\n</tr>\n<tr>\n<td>08.324.196/0001-81</td>\n<td>COMPANHIA ENERGETICA DO RIO GRANDE DO NORTE-COSERN</td>\n<td> R$         30.975,29</td>\n</tr>\n<tr>\n<td>12.120.272/0001-04</td>\n<td>CONSORCIO PUBLICO INTERMUNICIPAL DO RN</td>\n<td> R$               600,60</td>\n</tr>\n<tr>\n<td>09.234.399/0001-40</td>\n<td>CRIL EMPREENDIMENTOS AMBIENTAL LTDA</td>\n<td> R$         10.414,50</td>\n</tr>\n<tr>\n<td>387</td>\n<td>CRISTIANE FERREIRA DA SILVA- CPF: 91463050410</td>\n<td> R$           4.044,49</td>\n</tr>\n<tr>\n<td>##2.554.394-##</td>\n<td>DANIEL PESSOA DE MATOS</td>\n<td> R$           4.800,00</td>\n</tr>\n<tr>\n<td>385</td>\n<td>EDILA DA SILVA CRUZ</td>\n<td> R$               300,00</td>\n</tr>\n<tr>\n<td>##6.309.024-##</td>\n<td>EDINALDO PATROCÍNIO DE MELO</td>\n<td> R$           9.200,00</td>\n</tr>\n<tr>\n<td>394</td>\n<td>ELIZIANE RICARDO DA SILVA</td>\n<td> R$               225,47</td>\n</tr>\n<tr>\n<td>20.532.051/0001-71</td>\n<td>EURO CAR BRASIL LTDA</td>\n<td> R$         20.976,09</td>\n</tr>\n<tr>\n<td>26.834.801/0001-46</td>\n<td>FELIPE AURELIO PERREIRA DE PAIVA EIRELI-ME</td>\n<td> R$         18.207,00</td>\n</tr>\n<tr>\n<td>396</td>\n<td>FLAVIO FILHO PONTES DE SOUZA</td>\n<td> R$               238,22</td>\n</tr>\n<tr>\n<td>##1.461.374-##</td>\n<td>FRANCISCO ASSIS DOS SANTOS JUNIOR</td>\n<td> R$           6.000,00</td>\n</tr>\n<tr>\n<td>15.230.289/0001-02</td>\n<td>FREIRE &amp; MOURA COMÉRCIO E SERVIÇO LTDA.</td>\n<td> R$         12.000,00</td>\n</tr>\n<tr>\n<td>407</td>\n<td>FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCAÇÃO</td>\n<td> R$           4.023,28</td>\n</tr>\n<tr>\n<td>276</td>\n<td>GABRIEL CARVALHO DE MELO</td>\n<td> R$               600,00</td>\n</tr>\n<tr>\n<td>29.479.264/0001-51</td>\n<td>GUIPSON PINHEIRO DA SILVA</td>\n<td> R$           6.000,00</td>\n</tr>\n<tr>\n<td>11.982.402/0001-55</td>\n<td>HD SERVIÇOS DE LIMPEZA E LOCAÇÕES EIRELI – ME</td>\n<td> R$       127.193,27</td>\n</tr>\n<tr>\n<td>28.802.384/0001-85</td>\n<td>I L DE AGUIAR SANTOS – ME</td>\n<td> R$         21.262,92</td>\n</tr>\n<tr>\n<td>21.408.538/0001-00</td>\n<td>INFO MIX MULT SERVIÇOS LTDA ME</td>\n<td> R$           6.075,00</td>\n</tr>\n<tr>\n<td>24</td>\n<td>INSS – INSTITUTO NACIONAL DE SEGURO SOCIAL</td>\n<td> R$       125.100,00</td>\n</tr>\n<tr>\n<td>29.979.036/0001-40</td>\n<td>INSS – INSTITUTO NACIONAL DO SEGURO SOCIAL.</td>\n<td> R$   1.620.645,97</td>\n</tr>\n<tr>\n<td>21.172.344/0001-58</td>\n<td>J NUNES DISTRIBUIDORA DE ALIMENTOS EIRELI</td>\n<td> R$           8.463,30</td>\n</tr>\n<tr>\n<td>390</td>\n<td>JAISSILLA MARIA DA SILVA RIBEIRO</td>\n<td> R$           2.884,67</td>\n</tr>\n<tr>\n<td>399</td>\n<td>JOANA DARC DA SILVA</td>\n<td> R$               252,67</td>\n</tr>\n<tr>\n<td>##4.998.854-##</td>\n<td>JOÃO ANTONIO DA SILVA SANTOS</td>\n<td> R$           6.490,00</td>\n</tr>\n<tr>\n<td>381</td>\n<td>JOÃO BATISTA DE OLVEIRA</td>\n<td> R$               600,00</td>\n</tr>\n<tr>\n<td>406</td>\n<td>JOSE ARIMATEIA FILGUEIRA DA COSTA</td>\n<td> R$           1.597,77</td>\n</tr>\n<tr>\n<td>11.935.699/0001-06</td>\n<td>JOSÉ GUALBERTO ALVES DE ANDRADE-ME</td>\n<td> R$           3.675,65</td>\n</tr>\n<tr>\n<td>##7.461.744-##</td>\n<td>JOSEFA AVELINO DE MOURA</td>\n<td> R$           1.500,00</td>\n</tr>\n<tr>\n<td>##2.724.897-##</td>\n<td>JOSELIA EUCLIDES DA SILVA</td>\n<td> R$               351,09</td>\n</tr>\n<tr>\n<td>09.556.842/0001-07</td>\n<td>JOSILENE DA CRUZ SILVA</td>\n<td> R$           3.396,57</td>\n</tr>\n<tr>\n<td>388</td>\n<td>JOSIVAN FERNAMDES ALVES</td>\n<td> R$           2.744,73</td>\n</tr>\n<tr>\n<td>13.079.100/0001-05</td>\n<td>L SILVA L ALVES CONSTRUTORA LTDA</td>\n<td> R$       183.014,75</td>\n</tr>\n<tr>\n<td>##3.890.494-##</td>\n<td>LIANE PESSOA DE SOUZA SILVA ROSA VELEDA</td>\n<td> R$               150,00</td>\n</tr>\n<tr>\n<td>35.304.898/0003-38</td>\n<td>LOJÃO DO VOLKS PEÇAS E SERVIÇOS EPP</td>\n<td> R$         12.960,00</td>\n</tr>\n<tr>\n<td>27.912.017/0001-71</td>\n<td>LR COMÉRCIO, SERVIÇOS E TRANSPORTES EIRELI</td>\n<td> R$         47.200,00</td>\n</tr>\n<tr>\n<td>14.729.194/0001-75</td>\n<td>LUIZ ANTONIO MARTINS DE SOUZA</td>\n<td> R$           5.597,53</td>\n</tr>\n<tr>\n<td>##7.642.284-##</td>\n<td>MAIZY KELLY OLIVEIRA SOUSA</td>\n<td> R$               150,00</td>\n</tr>\n<tr>\n<td>32.217.352/0001-90</td>\n<td>MARCELO BRUNO DE FREITAS FERREIRA</td>\n<td> R$           5.000,00</td>\n</tr>\n<tr>\n<td>##4.637.564-##</td>\n<td>MARCIEL ALAN FREITAS DE CASTRO</td>\n<td> R$               650,00</td>\n</tr>\n<tr>\n<td>##9.950.264-##</td>\n<td>MARIA AUXILIADORA DA SILVA PEGADO</td>\n<td> R$               315,73</td>\n</tr>\n<tr>\n<td>389</td>\n<td>MARIA DA CONCEIÇÃO DE MELO</td>\n<td> R$           6.981,73</td>\n</tr>\n<tr>\n<td>395</td>\n<td>MARIA DOS PRAZERES GALVÃO</td>\n<td> R$               447,60</td>\n</tr>\n<tr>\n<td>402</td>\n<td>MARIA EFIGÊNIA BORGES DA COSTA FERNANDES</td>\n<td> R$               185,71</td>\n</tr>\n<tr>\n<td>272</td>\n<td>MARIA HELENA DE LIMA</td>\n<td> R$               600,00</td>\n</tr>\n<tr>\n<td>393</td>\n<td>MARIA JOSE MARQUES SILVA- CPF: 044359694-83</td>\n<td> R$           1.400,00</td>\n</tr>\n<tr>\n<td>##7.435.594-##</td>\n<td>MARIA VERONICA NUNES DA COSTA</td>\n<td> R$           4.800,00</td>\n</tr>\n<tr>\n<td>380</td>\n<td>MARIANA DA SILVA XAVIER</td>\n<td> R$               600,00</td>\n</tr>\n<tr>\n<td>392</td>\n<td>MARLI DE AGUIAR LIMA-CPF: 778743744-87</td>\n<td> R$           2.106,91</td>\n</tr>\n<tr>\n<td>03.319.496/0001-59</td>\n<td>MEDCAL FARMA HOSPITALAR LTDA ME</td>\n<td> R$           1.800,00</td>\n</tr>\n<tr>\n<td>14.802.610/0001-13</td>\n<td>Mercadinho São Severino</td>\n<td> R$               401,76</td>\n</tr>\n<tr>\n<td>379</td>\n<td>MICHELLA DE LEMOS SILVA</td>\n<td> R$               600,00</td>\n</tr>\n<tr>\n<td>22</td>\n<td>MINISTÉRIO DA FAZENDA</td>\n<td> R$           2.911,73</td>\n</tr>\n<tr>\n<td>##1.972.214-##</td>\n<td>MIRIAM FREIRE DO NASCIMENTO</td>\n<td> R$           2.571,04</td>\n</tr>\n<tr>\n<td>04.770.238/0001-57</td>\n<td>NACIONAL VEÍCULOS E SERVIÇOS LTDA</td>\n<td> R$           1.155,59</td>\n</tr>\n<tr>\n<td>##7.936.784-##</td>\n<td>NAHANA DE SOUZA COSTA</td>\n<td> R$               300,00</td>\n</tr>\n<tr>\n<td>05.621.288/0001-35</td>\n<td>NOVETECH SOLUÇÕES TECNOLOGICAS LTDA – EPP</td>\n<td> R$           3.658,00</td>\n</tr>\n<tr>\n<td>08.773.990/0001-02</td>\n<td>O MOVELEIRO COMÉRCIO E SERVIÇOS EIRELI – EPP</td>\n<td> R$         18.602,00</td>\n</tr>\n<tr>\n<td>##9.045.434-##</td>\n<td>OBELIA CHACON DE SOUZA SILVA</td>\n<td> R$           2.200,00</td>\n</tr>\n<tr>\n<td>405</td>\n<td>OLIVIA KARINA MARTINS DANTAS</td>\n<td> R$               717,93</td>\n</tr>\n<tr>\n<td>14.433.017/0001-47</td>\n<td>P &amp; P LOCAÇÕES 7 SERVIÇOS EIRELLI</td>\n<td> R$         29.902,00</td>\n</tr>\n<tr>\n<td>13.985.604/0001-86</td>\n<td>P. R ALVES -ME</td>\n<td> R$         10.429,86</td>\n</tr>\n<tr>\n<td>04.356.078/0001-02</td>\n<td>R DE MEDEIROS COMÉRCIO E SERVIÇOS</td>\n<td> R$           2.644,00</td>\n</tr>\n<tr>\n<td>122</td>\n<td>REMUNERAÇÃO 40% INFANTIL – TEMPORÁRIO</td>\n<td> R$         28.260,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>REMUNERACAO DA SEC. DE SAUDE – TEMPORARIO</td>\n<td> R$               971,52</td>\n</tr>\n<tr>\n<td>134</td>\n<td>REMUNERAÇÃO MAC – TEMPORÁRIO</td>\n<td> R$           1.753,61</td>\n</tr>\n<tr>\n<td>188</td>\n<td>REMUNERAÇÃO SEC. DE SAÚDE- COMISSIONADOS</td>\n<td> R$           1.636,73</td>\n</tr>\n<tr>\n<td>199</td>\n<td>REMUNERAÇÃO SEC. ESP., LAZ., TUR. E CULTURA- TEMPO</td>\n<td>-R$              651,38</td>\n</tr>\n<tr>\n<td>397</td>\n<td>ROSA MARIA DA SILVA</td>\n<td> R$               225,82</td>\n</tr>\n<tr>\n<td>398</td>\n<td>ROSIMEIRE COSTA MARINHO</td>\n<td> R$               356,65</td>\n</tr>\n<tr>\n<td>27.139.828/0001-81</td>\n<td>S &amp; K SOLUÇÕES DIGITAIS LTDA- EPP</td>\n<td> R$           9.600,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>SALÁRIO FAMÍLIA – SEC ESP. LAZ. CULT. E TURISMO</td>\n<td> R$               651,38</td>\n</tr>\n<tr>\n<td>224</td>\n<td>SALÁRIO FAMÍLIA ENS. INFANTIL- FUNDEB 40%- TEMPORÁ</td>\n<td> R$               540,00</td>\n</tr>\n<tr>\n<td>231</td>\n<td>SALÁRIO FAMÍLIA SEC. DE EDUCAÇÃO- TEMPORÁRIO</td>\n<td> R$               540,00</td>\n</tr>\n<tr>\n<td>13.406.686/0001-67</td>\n<td>SIG SOFTWARE &amp; CONSULT. EM TECNOLOGIA DA INF. LTDA</td>\n<td> R$           6.000,00</td>\n</tr>\n<tr>\n<td>33.000.118/0001-79</td>\n<td>TELEMAR</td>\n<td> R$           1.158,22</td>\n</tr>\n<tr>\n<td>40.998.734/0001-26</td>\n<td>TOP DOWN CONSULTORIA LTDA</td>\n<td> R$         22.140,00</td>\n</tr>\n<tr>\n<td>08.546.459/0001-05</td>\n<td>TRIBUNAL DE JUSTICA DO ESTADO DO RIO GRANDE DO NOR</td>\n<td> R$         20.000,00</td>\n</tr>\n<tr>\n<td>##3.224.314-##</td>\n<td>VALTER DE CASTRO PESSOA</td>\n<td> R$         12.000,00</td>\n</tr>\n<tr>\n<td>29</td>\n<td>VANILSON GUEDES DA SILVA</td>\n<td> R$               150,00</td>\n</tr>\n<tr>\n<td>18.647.472/0001-04</td>\n<td>W. S. SERVIÇOS E LOCAÇÕES EIRELI – ME</td>\n<td> R$           8.010,50</td>\n</tr>\n<tr>\n<td>384</td>\n<td>WELLINGTON DOS SANTOS SILVA</td>\n<td> R$               600,00</td>\n</tr>\n<tr>\n<td>403</td>\n<td>WILMA ROBERTA LAURINDO DA CRUZ ALVES</td>\n<td> R$               287,80</td>\n</tr>\n<tr>\n<td>04.104.764/0001-88</td>\n<td>WM DISTRIBUIDORA EIRELI – EPP</td>\n<td> R$         10.827,75</td>\n</tr>\n</tbody>\n</table>\n<p><a href=\"https://arez.rn.gov.br/transparente/index/wp-content/uploads/2021/02/DESPESA_EMPENHADA_EM_FEVEREIRO_2020.csv\">EXPORTAR: DESPESA_EMPENHADA_EM_FEVEREIRO_2020</a></p>\n<a href=\"http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=40&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=40&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": ""
        }
    ]
}