6768 Empenhos | Fevereiro 2021 Empenhos content 12/03/2021 publicado empenhos-fevereiro-2021 <table> <thead> <tr> <th>CPF/CNPJ</th><th>Favorecido</th><th>Vlr. Empenhado</th> </tr> </thead> <tbody> <tr> <td>04.279.658/0001-35</td><td>A. A. DE S. WANDERLEY - ME</td><td>108178,8600</td> </tr> <tr> <td>##1.318.544-##</td><td>ADRIANA PEREIRA DA SILVA E SILVA</td><td>444,4100</td> </tr> <tr> <td>##8.359.134-##</td><td>ALANE SANTOS E SILVA DOS ANJOS</td><td>10450,0000</td> </tr> <tr> <td>##8.594.544-##</td><td>ALIXANDRA TORQUATO DA SILVA</td><td>529,8400</td> </tr> <tr> <td>##5.747.454-##</td><td>ALYSSON MATHEUS SILVA DE LIMA</td><td>6600,0000</td> </tr> <tr> <td>##8.430.774-##</td><td>Antonio Carlos de Castro Pessoa</td><td>21450,0000</td> </tr> <tr> <td>04.652.899/0001-88</td><td>CAVALCANTI E ROCHA LTDA</td><td>21817,1900</td> </tr> <tr> <td>01.554.285/0001-75</td><td>CERTISIGN CERTIFICADORA DIGITAL S.A</td><td>180,0000</td> </tr> <tr> <td>17.004.239/0001-32</td><td>CLINICA DE OLHOS MARCO REY LTDA</td><td>3600,0000</td> </tr> <tr> <td>08.334.385/0001-35</td><td>COMPANHIA DE AGUAS E ESGOTOS DO RIO GRANDE DO NORT</td><td>6237,8100</td> </tr> <tr> <td>08.324.196/0001-81</td><td>COMPANHIA ENERGETICA DO RIO GRANDE DO NORTE-COSERN</td><td>96422,5100</td> </tr> <tr> <td>04.679.119/0001-93</td><td>CRM COMERCIAL LTDA</td><td>8976,7800</td> </tr> <tr> <td>##6.222.294-##</td><td>EMANOEL PIRES CHACON</td><td>900,0000</td> </tr> <tr> <td>000661</td><td>FOLHA DE PAGAMENTO - CRAS / TEMPORARIOS</td><td>36686,0000</td> </tr> <tr> <td>000662</td><td>FOLHA DE PAGAMENTO - CREAS - TEMPORARIOS</td><td>9590,0000</td> </tr> <tr> <td>000659</td><td>FOLHA DE PAGAMENTO - CRECHE - FUNDEB 60% COMISSIONADOS</td><td>18200,0000</td> </tr> <tr> <td>000666</td><td>FOLHA DE PAGAMENTO - HOSPITAL - PLANTOES</td><td>104100,0000</td> </tr> <tr> <td>000673</td><td>FOLHA DE PAGAMENTO - SCFV - TEMPORARIOS</td><td>13494,0000</td> </tr> <tr> <td>000592</td><td>FOLHA DE PAGAMENTO - SEC. MUN. DE EDUCAÇÃO/ EFETIVOS</td><td>95000,0000</td> </tr> <tr> <td>000665</td><td>FOLHA DE PAGAMENTO SEC. SAUDE - PLANTOES -TEMPORARIOS</td><td>33256,0000</td> </tr> <tr> <td>000627</td><td>FOLHA DE PAGAMENTO- AGENTES COMUNITÁRIOS/ EFETIVOS</td><td>149999,0000</td> </tr> <tr> <td>000628</td><td>FOLHA DE PAGAMENTO- AGENTES DE ENDEMIAS/ EFETIVOS</td><td>73164,0000</td> </tr> <tr> <td>000596</td><td>FOLHA DE PAGAMENTO- FUNDAMENTAL 60%/ COMISSIONADOS</td><td>44000,0000</td> </tr> <tr> <td>000597</td><td>FOLHA DE PAGAMENTO- FUNDAMENTAL 60%/ TEMPORÁRIOS</td><td>91531,0000</td> </tr> <tr> <td>000632</td><td>FOLHA DE PAGAMENTO- PSB/ EFETIVOS</td><td>17668,0000</td> </tr> <tr> <td>000634</td><td>FOLHA DE PAGAMENTO- PSB/ TEMPORÁRIOS</td><td>50894,0000</td> </tr> <tr> <td>000631</td><td>FOLHA DE PAGAMENTO- PSF/ TEMPORÁRIOS</td><td>178632,0000</td> </tr> <tr> <td>000584</td><td>FOLHA DE PAGAMENTO- SEC. MUN. DA ADMINISTRAÇÃO/ COMISSIONADOS</td><td>76000,0000</td> </tr> <tr> <td>000593</td><td>FOLHA DE PAGAMENTO- SEC. MUN. DE EDUCAÇÃO/ COMISSIONADOS</td><td>90167,0000</td> </tr> <tr> <td>000619</td><td>FOLHA DE PAGAMENTO- SEC. MUN. DE MEIO AMBIENTE/ COMISSIONADOS</td><td>48500,0000</td> </tr> <tr> <td>000623</td><td>FOLHA DE PAGAMENTO- SEC. MUN. DE SAÚDE/TEMPORÁRIOS</td><td>286790,0000</td> </tr> <tr> <td>000640</td><td>FOLHA DE PAGAMENTO- SEMTHAS/ TEMPORÁRIOS</td><td>39356,0000</td> </tr> <tr> <td>40.635.230/0001-41</td><td>FRANCIMARIO BARBOSA 08489131406</td><td>16800,0000</td> </tr> <tr> <td>12.999.878/0001-61</td><td>G M G DUARTE ME</td><td>3300,0000</td> </tr> <tr> <td>35.277.102/0001-33</td><td>GOODS SERVICE - COMERCIO E SERVIÇOS LTDA EPP</td><td>612,0000</td> </tr> <tr> <td>11.982.402/0001-55</td><td>HD SERVIÇOS DE LIMPEZA E LOCAÇÕES EIRELI - ME</td><td>127151,2200</td> </tr> <tr> <td>04.196.645/0001-00</td><td>IMPRENSA NACIONAL</td><td>231,2800</td> </tr> <tr> <td>36.175.194/0001-03</td><td>INFORTECNO COMERCIO E SERVICOS LTDA</td><td>7040,0000</td> </tr> <tr> <td>29.979.036/0001-40</td><td>INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL.</td><td>2271434,0600</td> </tr> <tr> <td>23.024.332/0001-01</td><td>J R SILVA DE LIMA</td><td>17330,5900</td> </tr> <tr> <td>20.461.050/0001-83</td><td>JOSE HORTENCIO DA SILVA 85198757420</td><td>3950,0000</td> </tr> <tr> <td>04.805.345/0001-73</td><td>JOZILMA MARIA DE CARVALHO - EPP</td><td>0,0000</td> </tr> <tr> <td>09.392.341/0004-77</td><td>LAMPADINHA MATERIAIS ELETRICOS LTDA</td><td>11010,0000</td> </tr> <tr> <td>34.271.605/0001-39</td><td>LAYNE VIDAL DE NEGREIROS 10159281458</td><td>17600,0000</td> </tr> <tr> <td>11.183.984/0001-00</td><td>leonardo costa dos santos me</td><td>6440,7800</td> </tr> <tr> <td>27.912.017/0001-71</td><td>LR COMÉRCIO, SERVIÇOS E TRANSPORTES EIRELI</td><td>50250,0000</td> </tr> <tr> <td>27.808.912/0001-40</td><td>LUCAS BARBALHO PORPINO PINTO</td><td>19296,0600</td> </tr> <tr> <td>70.047.329/0001-93</td><td>LUMINOZA COM. MATERIAL ELET. HID.E TELE</td><td>639,5000</td> </tr> <tr> <td>04.867.082/0001-27</td><td>M DO SOCORRO M DE OLIVEIRA ME</td><td>9800,0000</td> </tr> <tr> <td>##9.337.164-##</td><td>MARLENE DA CUNHA OLIVEIRA</td><td>5500,0000</td> </tr> <tr> <td>000664</td><td>MAYARA AMALIA SARMENTO ALENCAR DE PAIVA</td><td>0,0000</td> </tr> <tr> <td>03.319.496/0001-59</td><td>MEDCAL FARMA HOSPITALAR LTDA ME</td><td>0,0000</td> </tr> <tr> <td>000022</td><td>MINISTÉRIO DA FAZENDA</td><td>130013,4800</td> </tr> <tr> <td>10.555.911/0001-39</td><td>NEURON SERVICOS MEDICOS LTDA</td><td>300,0000</td> </tr> <tr> <td>33.000.118/0016-55</td><td>OI - TELEMAR NORTE LESTE S/A.</td><td>620,6600</td> </tr> <tr> <td>##7.376.424-##</td><td>PALOMA DE BASTOS SILVA FERREIRA</td><td>383,6400</td> </tr> <tr> <td>28.351.967/0001-37</td><td>PAULO ALEXANDRE MARTINS DA SILVA 06334260405</td><td>632,0000</td> </tr> <tr> <td>04.356.078/0001-02</td><td>R DE MEDEIROS COMÉRCIO E SERVIÇOS</td><td>5317,3000</td> </tr> <tr> <td>13.165.472/0001-46</td><td>R M S DA SILVA COMERCIO DE MOVEIS EIRELI EPP</td><td>10604,0000</td> </tr> <tr> <td>40.239.117/0001-47</td><td>RAVELLY RAFAEL GOMES 10017191408</td><td>1350,0000</td> </tr> <tr> <td>28.452.637/0001-38</td><td>RC CONSTRUCOES E SERVICOS EIRELI</td><td>12000,0000</td> </tr> <tr> <td>000675</td><td>SALARIO FAMILIA - CRAS - TEMPORARIOS</td><td>616,0000</td> </tr> <tr> <td>000676</td><td>SALARIO FAMILIA - CREAS - TEMPORARIOS</td><td>411,0000</td> </tr> <tr> <td>000674</td><td>SALARIO FAMILIA - SCFV - TEMPORARIOS</td><td>411,0000</td> </tr> <tr> <td>000657</td><td>SALARIO FAMILIA /SERV. PROTRÇÃO SOC. ESPECIAL/CREAS EFETIVO</td><td>564,0000</td> </tr> <tr> <td>000658</td><td>SALARIO FAMILIA INFRAESTRUTURA/COMISSIONADOS</td><td>564,0000</td> </tr> <tr> <td>000207</td><td>SALÁRIO FAMÍLIA SEC. DE SAÚDE- TEMPORÁRIOS</td><td>3070,0000</td> </tr> <tr> <td>000221</td><td>SALÁRIO FAMÍLIA SETHAS EFETIVOS</td><td>1128,0000</td> </tr> <tr> <td>000235</td><td>SALÁRIO FAMÍLIA- BOLSA FAMILIA- TEMPORÁRIOS</td><td>1692,0000</td> </tr> <tr> <td>35.520.000/0001-05</td><td>T DUARTE DE S SILVA</td><td>15600,0000</td> </tr> <tr> <td>33.000.118/0001-79</td><td>TELEMAR</td><td>1312,8800</td> </tr> <tr> <td>000021</td><td>TELEMAR NORTE LESTE S/A</td><td>836,0300</td> </tr> </tbody> </table> <a href="http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=38&print=pdf#038;per_page=100&orderby=date&order=desc&_embed=1&status=publish" target="_blank" rel="noopener noreferrer"></a><a href="http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=38&print=print#038;per_page=100&orderby=date&order=desc&_embed=1&status=publish" target="_blank" rel="noopener noreferrer"></a>