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