{"id":26209,"date":"2022-07-30T20:02:27","date_gmt":"2022-07-30T20:02:27","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=26209"},"modified":"2022-08-01T20:03:17","modified_gmt":"2022-08-01T20:03:17","slug":"empenhos-emitidos-liquidados-e-pagos-junho-2022","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-junho-2022\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Junho 2022"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
CPF\/CNPJ Fornecedor<\/th>Fornecedor<\/th>Valor Empenhado<\/th>Valor Liquidado<\/th>Valor Pago<\/th>\n<\/tr>\n<\/thead>\n
29.303.584\/0001-56<\/td>C J DE ARAUJO PESSOA - ME<\/td>R$ 14.754,70<\/td>R$ 14.754,70<\/td>R$ 14.754,70<\/td>\n<\/tr>\n
##9.764.994-##<\/td>MARIA MARGARETH DA SILVA<\/td>R$ 3.808,66<\/td>R$ 1.050,66<\/td>R$ 1.050,66<\/td>\n<\/tr>\n
29.303.584\/0001-56<\/td>C J DE ARAUJO PESSOA - ME<\/td>R$ 4.389,50<\/td>R$ 4.389,50<\/td>R$ 4.389,50<\/td>\n<\/tr>\n
29.303.584\/0001-56<\/td>C J DE ARAUJO PESSOA - ME<\/td>R$ 33.416,80<\/td>R$ 33.416,80<\/td>R$ 33.416,80<\/td>\n<\/tr>\n
##1.020.754-##<\/td>KAYO MELCHIADES ALVES<\/td>R$ 4.833,33<\/td>R$ 1.333,33<\/td>R$ 1.333,33<\/td>\n<\/tr>\n
##5.676.614-##<\/td>FELIPE NASCIMENTO BEZERRIL<\/td>R$ 19.333,33<\/td>R$ 5.333,33<\/td>R$ 5.333,33<\/td>\n<\/tr>\n
##2.165.834-##<\/td>RENATO DANTAS COELHO DA SILVA<\/td>R$ 9.666,66<\/td>R$ 2.666,66<\/td>R$ 1.666,66<\/td>\n<\/tr>\n
10.341.043\/0001-94<\/td>A3P COMERCIO E SERVI\u00c7OS LTDA<\/td>R$ 16.500,00<\/td>R$ 16.500,00<\/td>R$ 16.500,00<\/td>\n<\/tr>\n
77<\/td>JEANNE NUNES<\/td>R$ 1.212,00<\/td>R$ 1.212,00<\/td>R$ 1.212,00<\/td>\n<\/tr>\n
04.031.176\/0001-61<\/td>Edifica\u00e7\u00f5es e Transportes Uni\u00e3o LTDA.<\/td>R$ 183.084,40<\/td>R$ 183.084,40<\/td>R$ 183.084,40<\/td>\n<\/tr>\n
25.112.666\/0001-62<\/td>EDINALDO BEZERRA DE LIMA 41403380406<\/td>R$ 12.000,00<\/td>R$ 12.000,00<\/td>R$ 12.000,00<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 27.063,94<\/td>R$ 27.063,94<\/td>R$ 27.063,94<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 1.472,82<\/td>R$ 1.472,82<\/td>R$ 1.472,82<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 1.040,00<\/td>R$ 1.040,00<\/td>R$ 1.040,00<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 1.800,00<\/td>R$ 1.800,00<\/td>R$ 1.800,00<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 900,00<\/td>R$ 900,00<\/td>R$ 900,00<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 2.500,00<\/td>R$ 2.500,00<\/td>R$ 2.500,00<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 11.601,50<\/td>R$ 11.511,52<\/td>R$ 11.511,52<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 702,15<\/td>R$ 692,17<\/td>R$ 692,17<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 566,25<\/td>R$ 564,49<\/td>R$ 564,49<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 490,75<\/td>R$ 455,15<\/td>R$ 455,15<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 2.491,50<\/td>R$ 2.456,19<\/td>R$ 2.456,19<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 15.056,75<\/td>R$ 15.022,17<\/td>R$ 15.022,17<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 14.139,00<\/td>R$ 14.081,44<\/td>R$ 14.081,44<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 18.367,00<\/td>R$ 18.126,58<\/td>R$ 18.126,58<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 3.473,00<\/td>R$ 3.391,29<\/td>R$ 3.391,29<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 2.227,25<\/td>R$ 2.180,97<\/td>R$ 2.180,97<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 19.345,00<\/td>R$ 19.244,87<\/td>R$ 19.244,87<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 1.170,00<\/td>R$ 1.170,00<\/td>R$ 1.170,00<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 19.898,25<\/td>R$ 19.828,81<\/td>R$ 19.828,81<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 377,50<\/td>R$ 313,37<\/td>R$ 313,37<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 906,00<\/td>R$ 859,19<\/td>R$ 859,19<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 1.245,75<\/td>R$ 1.224,31<\/td>R$ 1.224,31<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 17.183,25<\/td>R$ 17.135,32<\/td>R$ 17.135,32<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 3.624,00<\/td>R$ 3.581,88<\/td>R$ 3.581,88<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 18.409,25<\/td>R$ 18.384,58<\/td>R$ 18.384,58<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 302,00<\/td>R$ 294,66<\/td>R$ 294,66<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 12.477,90<\/td>R$ 12.466,16<\/td>R$ 12.466,16<\/td>\n<\/tr>\n
40.351.078\/0001-75<\/td>Lumiart Comercio E Servi\u00e7os LTDA<\/td>R$ 11.530,81<\/td>R$ 11.530,81<\/td>R$ 11.530,81<\/td>\n<\/tr>\n
40.351.078\/0001-75<\/td>Lumiart Comercio E Servi\u00e7os LTDA<\/td>R$ 6.764,90<\/td>R$ 6.764,90<\/td>R$ 6.764,90<\/td>\n<\/tr>\n
40.351.078\/0001-75<\/td>Lumiart Comercio E Servi\u00e7os LTDA<\/td>R$ 12.432,52<\/td>R$ 12.432,52<\/td>R$ 12.432,52<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 377,50<\/td>R$ 313,37<\/td>R$ 313,37<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 130,00<\/td>R$ 130,00<\/td>R$ 130,00<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 180,00<\/td>R$ 180,00<\/td>R$ 180,00<\/td>\n<\/tr>\n
00.394.460\/0058-87<\/td>MINIST\u00c9RIO DA FAZENDA<\/td>R$ 18.377,10<\/td>R$ 18.377,10<\/td>R$ 18.377,10<\/td>\n<\/tr>\n
00.394.460\/0058-87<\/td>MINIST\u00c9RIO DA FAZENDA<\/td>R$ 2.955,78<\/td>R$ 2.955,78<\/td>R$ 2.955,78<\/td>\n<\/tr>\n
33.484.825\/0001-88<\/td>CONSELHO NACIONAL DE SECRETARIAS MUNICIPAIS DE SAUDE<\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
33.484.825\/0001-88<\/td>CONSELHO NACIONAL DE SECRETARIAS MUNICIPAIS DE SAUDE<\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
33.484.825\/0001-88<\/td>CONSELHO NACIONAL DE SECRETARIAS MUNICIPAIS DE SAUDE<\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
33.484.825\/0001-88<\/td>CONSELHO NACIONAL DE SECRETARIAS MUNICIPAIS DE SAUDE<\/td>R$ 400,00<\/td>R$ 400,00<\/td>R$ 400,00<\/td>\n<\/tr>\n
20.953.509\/0001-66<\/td>M. H. CHIANCA DE ARAUJO COMERCIO & SERVICOS EIRELI<\/td>R$ 3.680,00<\/td>R$ 3.680,00<\/td>R$ 3.606,40<\/td>\n<\/tr>\n
14.433.017\/0001-47<\/td>P & P LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - ME<\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>R$ 7.010,00<\/td>R$ 7.010,00<\/td>R$ 7.010,00<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>R$ 7.857,43<\/td>R$ 7.857,43<\/td>R$ 7.857,43<\/td>\n<\/tr>\n
04.994.771\/0001-00<\/td>CORPO DE BOMBEIROS MILITAR DO RN.<\/td>R$ 130,80<\/td>R$ 130,80<\/td>R$ 130,80<\/td>\n<\/tr>\n
04.994.771\/0001-00<\/td>CORPO DE BOMBEIROS MILITAR DO RN.<\/td>R$ 646,08<\/td>R$ 646,08<\/td>R$ 646,08<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 606,05<\/td>R$ 606,05<\/td>R$ 606,05<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 45.263,43<\/td>R$ 45.263,43<\/td>R$ 45.263,43<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 5.824,70<\/td>R$ 5.824,70<\/td>R$ 5.824,70<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 1.250,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
10.866.762\/0001-29<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>R$ 3.888,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
40.351.078\/0001-75<\/td>Lumiart Comercio E Servi\u00e7os LTDA<\/td>R$ 21.964,15<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
21.930.033\/0001-00<\/td>L D R LIMP COMERCIO DE PROD. DE LIMPEZA EIRELI ME<\/td>R$ 11.244,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 711,25<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
22.842.879\/0001-51<\/td>S M DANTAS SANTOS ME<\/td>R$ 17.280,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
17.104.197\/0001-01<\/td>J V FERREIRA ME<\/td>R$ 11.600,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 641,75<\/td>R$ 639,48<\/td>R$ -<\/td>\n<\/tr>\n
41.281.751\/0001-00<\/td>PAULO HENRIQUE PEREIRA VALE 00959842403<\/td>R$ 17.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 450,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
10.866.762\/0001-29<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>R$ 15.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 3.285,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 14.141,50<\/td>R$ 14.008,84<\/td>R$ -<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 7.282,50<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 5.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 20.094,00<\/td>R$ 19.890,68<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 6.360,42<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
10.866.762\/0001-29<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>R$ 12.528,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
21.930.033\/0001-00<\/td>L D R LIMP COMERCIO DE PROD. DE LIMPEZA EIRELI ME<\/td>R$ 6.176,10<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
18.827.528\/0001-02<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/td>R$ 8.003,58<\/td>R$ 8.003,58<\/td>R$ -<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 29.466,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 22.326,90<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 270,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
00.703.157\/0001-83<\/td>CNM-CONFEDERA\u00c7AO NACIONAL DOS MUNICIPIOS<\/td>R$ 1.007,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
21.930.033\/0001-00<\/td>L D R LIMP COMERCIO DE PROD. DE LIMPEZA EIRELI ME<\/td>R$ 34.358,89<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
40.226.701\/0001-68<\/td>JOSE HILTON VIEIRA DA SILVA<\/td>R$ 7.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
17.104.197\/0001-01<\/td>J V FERREIRA ME<\/td>R$ 2.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 1.243,00<\/td>R$ 1.243,00<\/td>R$ -<\/td>\n<\/tr>\n
40.503.176\/0001-80<\/td>GABRIEL DE MEDEIROS VERAS<\/td>R$ 17.410,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 6.353,75<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
17.104.197\/0001-01<\/td>J V FERREIRA ME<\/td>R$ 33.800,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
20.953.509\/0001-66<\/td>M. H. CHIANCA DE ARAUJO COMERCIO & SERVICOS EIRELI<\/td>R$ 26.235,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
10.866.762\/0001-29<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>R$ 3.600,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>R$ -<\/td>\n<\/tr>\n
10.866.762\/0001-29<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>R$ 7.344,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ -<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
44.302.830\/0001-49<\/td>ANA L M DE PAIVA<\/td>R$ 35.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
17.104.197\/0001-01<\/td>J V FERREIRA ME<\/td>R$ 2.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.471.989\/0001-23<\/td>CARTORIO UNICO DE PEDRO VELHO<\/td>R$ 4.877,30<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 377,50<\/td>R$ 339,54<\/td>R$ -<\/td>\n<\/tr>\n
10.866.762\/0001-29<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>R$ 6.192,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 270,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
00.703.157\/0001-83<\/td>CNM-CONFEDERA\u00c7AO NACIONAL DOS MUNICIPIOS<\/td>R$ 1.007,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
21.930.033\/0001-00<\/td>L D R LIMP COMERCIO DE PROD. DE LIMPEZA EIRELI ME<\/td>R$ 34.009,02<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
10.528.307\/0001-13<\/td>OSMIRO PINHEIRO CARDOSO JUNIOR EIRELI<\/td>R$ 30.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 5.843,75<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 2.755,75<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
23.024.332\/0001-01<\/td>J R Distribuidora<\/td>R$ 4.578,75<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
08.324.196\/0001-81<\/td>COSERN - COMP ENERGETICA DO RIO G NORTE<\/td>R$ 70.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 3.888,25<\/td>R$ 3.856,48<\/td>R$ -<\/td>\n<\/tr>\n
97.519.321\/0001-39<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>R$ 870,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
09.428.442\/0001-08<\/td>C\u00c2MARA MUNICIPAL DE PEDRO VELHO<\/td>R$ 6.903,08<\/td>R$ 6.903,08<\/td>R$ -<\/td>\n<\/tr>\n
10.866.762\/0001-29<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>R$ 8.352,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
14.433.017\/0001-47<\/td>P & P LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - ME<\/td>R$ 4.880,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 12.256,20<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
24.560.937\/0001-80<\/td>RUDIMAR RAMON DOS SANTOS 10289765420<\/td>R$ 10.000,00<\/td>R$ -<\/td>R$ -<\/td>\n<\/tr>\n
07.266.876\/0001-23<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>R$ 8.344,50<\/td>R$ 8.316,83<\/td>R$ -<\/td>\n<\/tr>\n<\/tbody>\n
<\/td><\/td><\/td>Total Pago em Junho de 2022<\/th>R$ 4.728.118,23<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
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