{"id":25140,"date":"2022-04-17T15:39:55","date_gmt":"2022-04-17T15:39:55","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25140"},"modified":"2022-06-20T13:13:13","modified_gmt":"2022-06-20T13:13:13","slug":"ordem-cronologica-de-pagamento-marco-2022","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/ordem-cronologica-de-pagamento-marco-2022\/","title":{"rendered":"Ordem cronol\u00f3gica de pagamento Mar\u00e7o\/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
Ordem<\/th>Entrada<\/th>Vencimento<\/th>Credor<\/th>Documento NF, Fatura ou Recibo<\/th>CNPJ\/CPF<\/th>Natureza <\/th>Objeto<\/th>Licita\u00e7\u00e3o n\u00b0<\/th>Contrato n\u00b0<\/th>Valor Liquidado<\/th>Valor do Pagamento<\/th>Data Atesto<\/th>Parcela<\/th>Quebra de Ordem<\/th>\n<\/tr>\n<\/thead>\n
248\/2021 <\/td>31\/01\/2022<\/td>02\/03\/2022<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td> 192_31\/01\/2022<\/td>29.917.460\/0001-60<\/td><\/td><\/td><\/td><\/td>R$ 14.800,03<\/td>R$ 14.800,03<\/td>31\/01\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
226\/2021 <\/td>31\/01\/2022<\/td>02\/03\/2022<\/td>A4 CONTABILIDADE E CONSULTORIA LTDA<\/td> 100_31\/01\/2022<\/td>35.840.775\/0001-50<\/td><\/td><\/td><\/td><\/td>R$ 9.950,00<\/td>R$ 9.950,00<\/td>31\/01\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
586\/2021<\/td>31\/01\/2022<\/td>02\/03\/2022<\/td>CONECTA SOLU\u00c7OES EMPRESARIAIS EIRELI<\/td> 110_28\/01\/2022<\/td>37.805.725\/0001-67<\/td><\/td><\/td><\/td><\/td>R$ 6.100,00<\/td>R$ 6.100,00<\/td>31\/01\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
585\/2021 <\/td>31\/01\/2022<\/td>02\/03\/2022<\/td>G F A ASSESSORIA E SERVI\u00c7OS-ME<\/td> 14_31\/01\/2022<\/td>36.889.130\/0001-74<\/td><\/td><\/td><\/td><\/td>R$ 4.600,00<\/td>R$ 4.600,00<\/td>31\/01\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
3156\/2019<\/td>02\/02\/2022<\/td>04\/03\/2022<\/td>CENTRO DE A\u00c7\u00c3O COMUNIT\u00c1RIA DE ENTIDADES ORGANIZACIONAIS<\/td>2162_30\/09\/2021<\/td>02.398.628\/0001-12<\/td><\/td><\/td><\/td><\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/td>02\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
446\/2021<\/td>02\/02\/2022<\/td>04\/03\/2022<\/td>CORTEZ & MEDEIROS ADVOGADOS<\/td>1969_24\/01\/2022<\/td>22.918.738\/0001-75<\/td><\/td><\/td><\/td><\/td>R$ 8.000,00<\/td>R$ 8.000,00<\/td>02\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
226\/2021<\/td>23\/02\/2022<\/td>25\/03\/2022<\/td>A4 CONTABILIDADE E CONSULTORIA LTDA<\/td>104_21\/02\/2022<\/td>35.840.775\/0001-50<\/td><\/td><\/td><\/td><\/td>R$ 9.950,00<\/td>R$ 9.950,00<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
248\/2021 <\/td>23\/02\/2022<\/td>25\/03\/2022<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td>199_23\/02\/2022<\/td>29.917.460\/0001-60<\/td><\/td><\/td><\/td><\/td>R$ 14.799,72<\/td>R$ 14.799,72<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
586\/2021<\/td>23\/02\/2022<\/td>25\/03\/2022<\/td>CONECTA SOLU\u00c7OES EMPRESARIAIS EIRELI<\/td> 123_23\/02\/2022<\/td>37.805.725\/0001-67<\/td><\/td><\/td><\/td><\/td>R$ 6.100,00<\/td>R$ 6.100,00<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1346\/2021 <\/td>23\/02\/2022<\/td>25\/03\/2022<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/td>1255_23\/02\/2022<\/td>18.779.857\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 45.118,81<\/td>R$ 45.118,81<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1346\/2021<\/td>23\/02\/2022<\/td>25\/03\/2022 <\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/td>1256_23\/02\/2022<\/td>18.779.857\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 45.369,47<\/td>R$ 45.369,47<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
585\/2021<\/td>24\/02\/2022<\/td>26\/03\/2022<\/td>G F A ASSESSORIA E SERVI\u00c7OS-ME<\/td>16_23\/02\/2022<\/td>36.889.130\/0001-74<\/td><\/td><\/td><\/td><\/td>R$ 4.600,00<\/td>R$ 4.600,00<\/td>24\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
248\/2021<\/td>07\/03\/2022<\/td>06\/04\/2022<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td>201_07\/03\/2022<\/td>29.917.460\/0001-60<\/td><\/td><\/td><\/td><\/td>R$ 7.449,92<\/td>R$ 7.449,92<\/td>07\/03\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
248\/2021<\/td>09\/03\/2022<\/td>08\/04\/2022<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td>202_09\/03\/2022<\/td>29.917.460\/0001-60<\/td><\/td><\/td><\/td><\/td>R$ 15.600,14<\/td>R$ 15.600,14<\/td>09\/03\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
248\/2021<\/td>10\/03\/2022<\/td>09\/04\/2022<\/td>FERNANGELA SOUSA DE MEDEIROS DE LIMA:02006823426<\/td>203_10\/03\/2022<\/td>29.917.460\/0001-60<\/td><\/td><\/td><\/td><\/td>R$ 7.799,91<\/td>R$ 7.799,91<\/td>10\/03\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
274\/2022<\/td>29\/03\/2022<\/td>28\/04\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6529_28\/03\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 37.775,88<\/td>R$ 37.775,88<\/td>29\/03\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
163\/2021<\/td>04\/02\/2022<\/td>06\/03\/2022<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>1.270_03\/02\/2022<\/td>14.906.443\/0001-50<\/td><\/td><\/td><\/td><\/td>R$ 14.000,80<\/td>R$ 14.000,80<\/td>04\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
5\/2021<\/td>04\/02\/2022<\/td>06\/03\/2022<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>1.271_03\/02\/2022<\/td>14.906.443\/0001-50<\/td><\/td><\/td><\/td><\/td>R$ 13.000,40<\/td>R$ 13.000,40<\/td>04\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1059\/2021<\/td>22\/02\/2022 <\/td>24\/03\/2022<\/td>L R FREIRE COSTA ME<\/td>1471_22\/02\/2022<\/td>18.089.600\/0001-33<\/td><\/td><\/td><\/td><\/td>R$ 20.400,00<\/td>R$ 20.400,00<\/td>22\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
5\/2021<\/td>24\/02\/2022<\/td>26\/03\/2022<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>1274_24\/02\/2022<\/td>14.906.443\/0001-50 <\/td><\/td><\/td><\/td><\/td>R$ 35.791,50<\/td>R$ 35.791,50<\/td>24\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
163\/2021<\/td>24\/02\/2022<\/td>26\/03\/2022<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>1275_24\/02\/2022<\/td>14.906.443\/0001-50 <\/td><\/td><\/td><\/td><\/td>R$ 35.141,95<\/td>R$ 35.141,95<\/td>24\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
162\/2021<\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>SILVA COMERCIO E SERVICOS EIRELI<\/td>2394_25\/02\/2022<\/td>20.997.600\/0001-83<\/td><\/td><\/td><\/td><\/td>R$ 6.384,50<\/td>R$ 6.384,50<\/td>25\/02\/2022
\n<\/td>		\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
162\/2021<\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>SILVA COMERCIO E SERVICOS EIRELI<\/td>2397_25\/02\/2022<\/td>20.997.600\/0001-83<\/td><\/td><\/td><\/td><\/td>R$ 26.981,47<\/td>R$ 26.981,47<\/td>25\/02\/2022
\n<\/td>		\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
274\/2022<\/td>22\/03\/2022<\/td>21\/04\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6516_21\/03\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 9.727,03<\/td>R$ 9.727,03<\/td>22\/03\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
361\/2021 <\/td>04\/02\/2022<\/td>06\/03\/2022<\/td>COMERCIAL PAPARY EIRELI<\/td>1037_03\/02\/2022<\/td>13.097.272\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 26.002,44<\/td>R$ 26.002,44<\/td>04\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
914\/2021<\/td>04\/02\/2022<\/td>25\/03\/2022<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>902_31\/01\/2022<\/td>02.823.335\/0001-35<\/td><\/td><\/td><\/td><\/td>R$ 123.983,28<\/td>R$ 109.725,21<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
361\/2021<\/td>24\/02\/2022<\/td>25\/03\/2022<\/td>COMERCIAL PAPARY EIRELI<\/td>1093_24\/02\/2022<\/td>13.097.272\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 65.053,55<\/td>R$ 65.053,55<\/td>24\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
943\/2021 <\/td>04\/01\/2022<\/td>11\/03\/2022<\/td>MARCELE DA SILVA DE LIMA BEZERRIL<\/td>897_28\/12\/2021<\/td>012.***.054-**<\/td><\/td><\/td><\/td><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>09\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
943\/2021<\/td>04\/01\/2022<\/td>11\/03\/2022<\/td>MARCELE DA SILVA DE LIMA BEZERRIL<\/td>989_28\/12\/2021<\/td>012.***.054-**<\/td><\/td><\/td><\/td><\/td>R$ 3.200,00<\/td>R$ 3.200,00<\/td>09\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1114\/2021<\/td>02\/02\/2022<\/td>04\/03\/2022<\/td>REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>0993_01\/02\/2022<\/td>21.354.264\/0001-13<\/td><\/td><\/td><\/td><\/td>R$ 3.420,00<\/td>R$ 3.420,00<\/td>02\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1114\/2021<\/td>02\/02\/2022<\/td>04\/03\/2022<\/td>REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>0994_01\/02\/2022<\/td>21.354.264\/0001-13<\/td><\/td><\/td><\/td><\/td>R$ 3.020,00<\/td>R$ 3.020,00<\/td>02\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
5\/2021 <\/td>09\/02\/2022<\/td>11\/03\/2022<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>1272_09\/02\/2022<\/td>14.906.443\/0001-50 <\/td><\/td><\/td><\/td><\/td>R$ 1.365,60<\/td>R$ 1.365,60<\/td>09\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1114\/2021<\/td>18\/02\/2022<\/td>20\/03\/2022<\/td>REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>0997_14\/02\/2022<\/td>21.354.264\/0001-13<\/td><\/td><\/td><\/td><\/td>R$ 2.210,00<\/td>R$ 2.210,00<\/td>18\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
565\/2021<\/td>18\/02\/2022<\/td>20\/03\/2022<\/td>CLYVIA SARAIVA TORRES SOCIEDADE INDIVIDUAL DE ADVOCACIA<\/td>017_17\/02\/2022<\/td>41.784.933\/0001-02<\/td><\/td><\/td><\/td><\/td>R$ 5.100,00<\/td>R$ 5.100,00<\/td>18\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
5\/2021<\/td>09\/02\/2022<\/td>11\/03\/2022<\/td>FF COMERCIO REPRESENTA\u00c7AO<\/td>1273_09\/02\/2022<\/td>14.906.443\/0001-50<\/td><\/td><\/td><\/td><\/td>R$ 3.629,30<\/td>R$ 3.629,30<\/td>09\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1108\/2021 <\/td>04\/02\/2022<\/td>06\/03\/2022<\/td>JAILKA SILVA SA<\/td>01698040_02\/02\/20
\n22<\/td>		34.726.096\/0001-91 <\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td> R$ 5.000,00<\/td>04\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1373\/2021<\/td>28\/12\/2021<\/td>17\/03\/2022<\/td>MBS TRANSPORTES LTDA<\/td>235_27\/12\/2021<\/td>13.662.060\/0001-11<\/td><\/td><\/td><\/td><\/td>R$ 5.500,00<\/td>R$ 5.500,00<\/td>15\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
148\/2022 <\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>SERVAP - EMPRESA DE SERVICOS DE APOIO ADMINISTRATI<\/td>01789_25\/02\/2022<\/td>09.525.449\/0001-48<\/td><\/td><\/td><\/td><\/td>R$ 2.400,00<\/td>R$2.400,00<\/td>25\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
148\/2022 <\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>SERVAP - EMPRESA DE SERVICOS DE APOIO ADMINISTRATI<\/td>001790_25\/02\/2022<\/td>09.525.449\/0001-48<\/td><\/td><\/td><\/td><\/td>R$ 4.000,00<\/td>R$ 4.000,00<\/td>25\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
162\/2021 <\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>SERVAP - EMPRESA DE SERVICOS DE APOIO ADMINISTRATI<\/td>2396_25\/02\/2022<\/td>20.997.600\/0001-83 <\/td><\/td><\/td><\/td><\/td>R$ 27.417,60<\/td>R$ 27.417,60<\/td>25\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
377\/2021 <\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>CENTRAL DE SERVICOS TECNICOS CONTABIL EIRELI<\/td> 988_24\/02\/2022<\/td>11.556.869\/0001-33<\/td><\/td><\/td><\/td><\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>25\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1219\/2021<\/td>01\/02\/2022<\/td>03\/03\/2022<\/td>IEGESP - INSTITUTO DE ESTUDOS EM GESTAO PUBLICA LTDA<\/td>0154_14\/12\/2021<\/td>13.110.864\/0001-08 <\/td><\/td><\/td><\/td><\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>01\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1084\/2021<\/td>22\/02\/2022<\/td>24\/03\/2022<\/td>MJ COMERCIO AUTOMOTIVO DE PECAS E PNEUS LTDA<\/td>1180_22\/02\/2022<\/td>17.640.366\/0001-28<\/td><\/td><\/td><\/td><\/td>R$ 2.210,65<\/td>R$ 2.210,65<\/td>22\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1084\/2021 <\/td>22\/02\/2022<\/td>24\/03\/2022<\/td>MJ COMERCIO AUTOMOTIVO DE PECAS E PNEUS LTDA<\/td>1182_22\/02\/2022<\/td>17.640.366\/0001-28<\/td><\/td><\/td><\/td><\/td>R$ 4.275,00<\/td>R$ 4.275,00<\/td>22\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1059\/2021<\/td>22\/02\/2022<\/td>24\/03\/2022<\/td>L R FREIRE COSTA ME<\/td>1467_22\/02\/2022<\/td>18.089.600\/0001-33<\/td><\/td><\/td><\/td><\/td>R$ 36.500,00<\/td>R$ 36.500,00<\/td>22\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1625\/2021<\/td>23\/02\/2022<\/td>25\/03\/2022<\/td>SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOS<\/td>16_23\/02\/2022<\/td>42.877.232\/0001-72<\/td><\/td><\/td><\/td><\/td>R$ 2.999,86<\/td>R$ 2.999,86<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1059\/2021 <\/td>24\/02\/2022<\/td>26\/03\/2022<\/td>L R FREIRE COSTA ME<\/td>1422_24\/02\/2022<\/td>18.089.600\/0001-33<\/td><\/td><\/td><\/td><\/td>R$ 36.500,00<\/td>R$ 36.500,00<\/td>24\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1059\/2021<\/td>24\/02\/2022<\/td>26\/03\/2022<\/td>L R FREIRE COSTA ME<\/td>1423_24\/02\/2022<\/td>18.089.600\/0001-33<\/td><\/td><\/td><\/td><\/td>R$ 4.800,00<\/td>R$ 4.800,00<\/td>24\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
162\/2021<\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>SILVA COMERCIO E SERVICOS EIRELI<\/td>2395_25\/02\/2022<\/td>20.997.600\/0001-83<\/td><\/td><\/td><\/td><\/td>R$ 34.988,50<\/td>R$ 34.988,50<\/td>25\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
162\/2021<\/td>25\/02\/2022<\/td>27\/03\/2022<\/td>SILVA COMERCIO E SERVICOS EIRELI<\/td>2398_25\/02\/2022<\/td>20.997.600\/0001-83<\/td><\/td><\/td><\/td><\/td>R$ 31.567,43<\/td>R$ 31.567,43<\/td>25\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1346\/2021<\/td>23\/02\/2022<\/td>25\/03\/2022<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/td>1253_23\/02\/2022
\n<\/td>		18.779.857\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 37.309,05<\/td>R$ 37.309,05<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
1346\/2021<\/td>23\/02\/2022<\/td>25\/03\/2022<\/td>COMERCIAL DE COMBUST\u00cdVEIS PEDRO LTDA<\/td>1254_23\/02\/2022<\/td>18.779.857\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 41.453,27<\/td>R$ 41.453,27<\/td>23\/02\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n
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