6982 Empenhos Emitidos | Abril de 2020 Empenhos Emitidos content 20/05/2020 publicado empenhos-emitidos-abril-de-2020 CPF/CNPJ Favorecido Vlr. Empenhado 04.279.658/0001-35 A. A. DE S. WANDERLEY – ME R$ 85.279,36 07.040.160/0001-03 ALC BEZERRA ME R$ 11.046,85 00.000.000/0001-91 BANCO DO BRASIL S/A R$ 150,00 04.652.899/0001-88 CAVALCANTI E ROCHA LTDA R$ 46.693,56 15.179.700/0001-62 CENTRÃO COMÉRCIO DE EQUIPAMENTOS EIRELI R$ 2.265,00 40.804.478/0001-99 CLESIO PEREIRA FRANÇA -ME R$ 960,00 02.874.539/0001-03 COMERCIAL CASA DO ZIPER LTDA […] <table> <tbody> <tr> <td>CPF/CNPJ</td> <td>Favorecido</td> <td> Vlr. Empenhado</td> </tr> <tr> <td>04.279.658/0001-35</td> <td>A. A. DE S. WANDERLEY – ME</td> <td> R$ 85.279,36</td> </tr> <tr> <td>07.040.160/0001-03</td> <td>ALC BEZERRA ME</td> <td> R$ 11.046,85</td> </tr> <tr> <td>00.000.000/0001-91</td> <td>BANCO DO BRASIL S/A</td> <td> R$ 150,00</td> </tr> <tr> <td>04.652.899/0001-88</td> <td>CAVALCANTI E ROCHA LTDA</td> <td> R$ 46.693,56</td> </tr> <tr> <td>15.179.700/0001-62</td> <td>CENTRÃO COMÉRCIO DE EQUIPAMENTOS EIRELI</td> <td> R$ 2.265,00</td> </tr> <tr> <td>40.804.478/0001-99</td> <td>CLESIO PEREIRA FRANÇA -ME</td> <td> R$ 960,00</td> </tr> <tr> <td>02.874.539/0001-03</td> <td>COMERCIAL CASA DO ZIPER LTDA</td> <td> R$ 13.110,49</td> </tr> <tr> <td>17.320.267/0001-69</td> <td>COMERCIAL DUNNAS LTDA</td> <td> R$ 17.995,89</td> </tr> <tr> <td>08.091.529/0001-70</td> <td>COMERCIAL ZONA SUL LTDA ME</td> <td> R$ 9.828,58</td> </tr> <tr> <td>08.025.934/0001-90</td> <td>Conselho Regional de Engenharia e Agronomia do RN</td> <td> R$ 88,78</td> </tr> <tr> <td>12.120.272/0001-04</td> <td>CONSORCIO PUBLICO INTERMUNICIPAL DO RN</td> <td> R$ 2.099,76</td> </tr> <tr> <td>09.234.399/0001-40</td> <td>CRIL EMPREENDIMENTOS AMBIENTAL LTDA</td> <td> R$ 3.339,00</td> </tr> <tr> <td>##6.309.024-##</td> <td>EDINALDO PATROCÍNIO DE MELO</td> <td> R$ 21.780,00</td> </tr> <tr> <td>423</td> <td>ELIZABETH BERNARDO DA SILVA- CPF: 406128564-53</td> <td> R$ 1.374,69</td> </tr> <tr> <td>33.891.032/0001-83</td> <td>EMANOEL BENEVIDES PESSOA BARROS</td> <td> R$ 8.929,00</td> </tr> <tr> <td>20.532.051/0001-71</td> <td>EURO CAR BRASIL LTDA</td> <td> R$ 201,00</td> </tr> <tr> <td>10.700.274/0001-47</td> <td>FJ SERVIÇOS & COMÉRCIO EIRELI</td> <td> R$ 23.580,00</td> </tr> <tr> <td>15.230.289/0001-02</td> <td>FREIRE & MOURA COMÉRCIO E SERVIÇO LTDA.</td> <td> R$ 2.400,00</td> </tr> <tr> <td>12.999.878/0001-61</td> <td>G M G DUARTE ME</td> <td> R$ 29.700,00</td> </tr> <tr> <td>11.982.402/0001-55</td> <td>HD SERVIÇOS DE LIMPEZA E LOCAÇÕES EIRELI – ME</td> <td> R$ 125.099,55</td> </tr> <tr> <td>22.345.635/0001-63</td> <td>HELLEN M MACIEL COSTA-ME</td> <td> R$ 47.246,60</td> </tr> <tr> <td>28.802.384/0001-85</td> <td>I L DE AGUIAR SANTOS – ME</td> <td> R$ 18.272,11</td> </tr> <tr> <td>21.408.538/0001-00</td> <td>INFO MIX MULT SERVIÇOS LTDA ME</td> <td> R$ 6.015,00</td> </tr> <tr> <td>29.979.036/0001-40</td> <td>INSS – INSTITUTO NACIONAL DO SEGURO SOCIAL.</td> <td> R$ 130.243,53</td> </tr> <tr> <td>21.172.344/0001-58</td> <td>J NUNES DISTRIBUIDORA DE ALIMENTOS EIRELI</td> <td> R$ 8.868,42</td> </tr> <tr> <td>427</td> <td>JAKILENE DA SILVA ROCHA</td> <td> R$ 1.800,00</td> </tr> <tr> <td>##4.998.854-##</td> <td>JOÃO ANTONIO DA SILVA SANTOS</td> <td> R$ 5.280,00</td> </tr> <tr> <td>11.935.699/0001-06</td> <td>JOSÉ GUALBERTO ALVES DE ANDRADE-ME</td> <td> R$ –</td> </tr> <tr> <td>428</td> <td>KATIANE PEREIRA DA CUNHA</td> <td> R$ 111,99</td> </tr> <tr> <td>13.079.100/0001-05</td> <td>L SILVA L ALVES CONSTRUTORA LTDA</td> <td> R$ 224.090,94</td> </tr> <tr> <td>431</td> <td>LIDIANE ROCHA DE LIMA SANTANA- CPF: 074057684-40</td> <td> R$ 1.099,75</td> </tr> <tr> <td>35.304.898/0003-38</td> <td>LOJÃO DO VOLKS PEÇAS E SERVIÇOS EPP</td> <td> R$ 4.335,00</td> </tr> <tr> <td>429</td> <td>LUIZ CARLOS FILGUEIRA FERREIRA</td> <td> R$ 1.096,37</td> </tr> <tr> <td>##7.392.464-##</td> <td>MARIA DA CONCEIÇÃO CLIMACO NOBRE SANTOS</td> <td> R$ 428,27</td> </tr> <tr> <td>435</td> <td>MARIA DO SOCORRO TAVARES</td> <td> R$ 2.700,00</td> </tr> <tr> <td>03.319.496/0001-59</td> <td>MEDCAL FARMA HOSPITALAR LTDA ME</td> <td> R$ 3.600,00</td> </tr> <tr> <td>22</td> <td>MINISTÉRIO DA FAZENDA</td> <td> R$ 3.728,88</td> </tr> <tr> <td>04.770.238/0001-57</td> <td>NACIONAL VEÍCULOS E SERVIÇOS LTDA</td> <td> R$ 1.519,70</td> </tr> <tr> <td>08.424.210/0001-19</td> <td>NORTE PLACA INDÚSTRIA E COMÉRCIO LTDA</td> <td> R$ 10.506,40</td> </tr> <tr> <td>05.621.288/0001-35</td> <td>NOVETECH SOLUÇÕES TECNOLOGICAS LTDA – EPP</td> <td> R$ 3.658,00</td> </tr> <tr> <td>11.587.975/0001-84</td> <td>ONLINE CERTIFICADORA LTDA</td> <td> R$ 594,00</td> </tr> <tr> <td>433</td> <td>OZIAS ALVES DA SILVA</td> <td> R$ 235,79</td> </tr> <tr> <td>14.433.017/0001-47</td> <td>P & P LOCAÇÕES 7 SERVIÇOS EIRELLI</td> <td> R$ 1.690,00</td> </tr> <tr> <td>13.985.604/0001-86</td> <td>P. R ALVES -ME</td> <td> R$ 13.230,06</td> </tr> <tr> <td>04.356.078/0001-02</td> <td>R DE MEDEIROS COMÉRCIO E SERVIÇOS</td> <td> R$ 2.650,00</td> </tr> <tr> <td>437</td> <td>RAIMUNDO ROBSON GOMES</td> <td> R$ 1.800,00</td> </tr> <tr> <td>425</td> <td>REJANE MARINHO DA SILVA LIMA- CPF: 655256204-72</td> <td> R$ 1.496,46</td> </tr> <tr> <td>44</td> <td>REMUNERAÇÃO – FUNDEB 60% TEMPORÁRIO</td> <td> R$ –</td> </tr> <tr> <td>122</td> <td>REMUNERAÇÃO 40% INFANTIL – TEMPORÁRIO</td> <td> R$ 146.000,00</td> </tr> <tr> <td>432</td> <td>RENATA TOMAZ DE OLIVEIRA- CPF: 017631014-28</td> <td> R$ 1.374,69</td> </tr> <tr> <td>##3.717.224-##</td> <td>ROBERTO CARLOS RIBEIRO</td> <td> R$ 2.767,89</td> </tr> <tr> <td>424</td> <td>SANDRO ALVES DE FREITAS- CPF: 099616044-23</td> <td> R$ 809,60</td> </tr> <tr> <td>09.525.449/0001-48</td> <td>SERVAP – EMPRESA DE SERVIÇOS DE APOIO ADM. LTDA</td> <td> R$ 108.000,00</td> </tr> <tr> <td>13.406.686/0001-67</td> <td>SIG SOFTWARE & CONSULT. EM TECNOLOGIA DA INF. LTDA</td> <td> R$ 3.000,00</td> </tr> <tr> <td>430</td> <td>THALYSON DE SOUZA CAMPOS</td> <td> R$ 384,18</td> </tr> <tr> <td>08.546.459/0001-05</td> <td>TRIBUNAL DE JUSTICA DO ESTADO DO RIO GRANDE DO NOR</td> <td> R$ 70.000,00</td> </tr> <tr> <td>341</td> <td>TRIBUNAL REGIONAL FEDERAL 5A. REGIÃO</td> <td> R$ 5.000,00</td> </tr> <tr> <td>18.647.472/0001-04</td> <td>W. S. SERVIÇOS E LOCAÇÕES EIRELI – ME</td> <td> R$ 475,00</td> </tr> <tr> <td>434</td> <td>WELLINGTON CARLOS DE SENA- CPF: 838172714-68</td> <td> R$ 2.848,00</td> </tr> <tr> <td>04.104.764/0001-88</td> <td>WM DISTRIBUIDORA EIRELI – EPP</td> <td> R$ 1.659,23</td> </tr> </tbody> </table> <p><a href="https://arez.rn.gov.br/transparente/index/wp-content/uploads/2021/02/DESPESA_EMPENHADA_EM_ABRIL_2020-1.csv">EXPORTAR: DESPESA_EMPENHADA_EM_ABRIL_2020</a></p> <a href="http://arez.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=40&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=40&print=print#038;per_page=100&orderby=date&order=desc&_embed=1&status=publish" target="_blank" rel="noopener noreferrer"></a>