{"id":25944,"date":"2022-07-15T15:27:49","date_gmt":"2022-07-15T15:27:49","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25944"},"modified":"2022-07-15T18:17:48","modified_gmt":"2022-07-15T18:17:48","slug":"ordem-cronologica-de-pagamento-junho-2022","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/ordem-cronologica-de-pagamento-junho-2022\/","title":{"rendered":"Ordem cronol\u00f3gica de pagamento 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\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\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
473\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4209_09\/05\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 5.093,55<\/td>R$ 5.093,55<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4208_09\/05\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 10.434,50<\/td>R$ 10.434,50<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
772\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4159_29\/04\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 6.468,55<\/td>R$ 6.468,55<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4158_29\/04\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 2.177,00<\/td>R$ 2.177,00<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
774\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4157_29\/04\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 6.866,80<\/td>R$ 6.866,80<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
775\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4161_29\/04\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 17.318,50<\/td>R$ 17.318,50<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>J R Distribuidora<\/td>2945_29\/04\/2022<\/td>23.024.332\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 3.772,00<\/td>R$ 3.772,00<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>J R Distribuidora<\/td>2947_29\/04\/2022<\/td>23.024.332\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 23.466,00<\/td>R$ 23.466,00<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>J R Distribuidora<\/td>2946_29\/04\/2022<\/td>23.024.332\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 2.706,00<\/td>R$ 2.706,00<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>12\/05\/2022<\/td>11\/06\/2022<\/td>J R Distribuidora<\/td>2948_29\/04\/2022<\/td>23.024.332\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 13.491,00<\/td>R$ 13.491,00<\/td>12\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
328\/2022<\/td>04\/05\/2022<\/td>03\/06\/2022<\/td>MELO ASSESSORIA EMPRESARIAL E CONTABILIDADE EIRELI<\/td>17_03\/05\/2022<\/td>14.601.980\/0001-92<\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>04\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
335\/2022<\/td>04\/05\/2022<\/td>03\/06\/2022<\/td>MAYSA CHRISLAYNNE XAVIER SANTOS 70056612494<\/td> 2_03\/05\/2022<\/td>42.091.378\/0001-98<\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>04\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
312\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>RAFAELA OLIVEIRA DIAS 70258343435<\/td> 72_03\/05\/2022<\/td>36.399.092\/0001-71<\/td><\/td><\/td><\/td><\/td>R$ 7.500,00<\/td>R$ 7.500,00<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15388_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15417_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
417\/2022<\/td>17\/05\/2022<\/td>16\/06\/2022<\/td>JOZAILTON VICTOR CAVALCANTI DA SILVA 70119505401
\n<\/td>		0988_17\/05\/2022<\/td>39.819.570\/0001-43<\/td><\/td><\/td><\/td><\/td>R$ 4.320,00<\/td>R$ 4.320,00<\/td>17\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
416\/2022<\/td>17\/05\/2022<\/td>16\/06\/2022<\/td>YGOR GABRIEL SILVA E CARVALHO 70057129436<\/td>0987_17\/05\/2022<\/td>32.506.680\/0001-06<\/td><\/td><\/td><\/td><\/td>R$ 2.530,00<\/td>R$ 2.530,00<\/td>17\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
530\/2022<\/td>18\/05\/2022<\/td>17\/06\/2022<\/td>RIQUELME CHRISTIAN NUNES DE MEDEIROS<\/td>1777013_18\/05\/202
\n2<\/td>		41.649.937\/0001-70<\/td><\/td><\/td><\/td><\/td>R$ 2.850,00<\/td>R$ 2.850,00<\/td>18\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
355\/2022<\/td>24\/05\/2022<\/td>23\/06\/2022<\/td>ANSELMO AUGUSTO GURGEL SOCIEDADE INDIVIDUAL ADVOCACIA<\/td>0173_23\/05\/2022
\n<\/td>		27.389.778\/0001-90<\/td><\/td><\/td><\/td><\/td>R$ 14.500,00<\/td>R$ 14.500,00<\/td>24\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
328\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MELO ASSESSORIA EMPRESARIAL E CONTABILIDADE EIRELI<\/td>18_01\/06\/2022<\/td>14.601.980\/0001-92<\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
335\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MAYSA CHRISLAYNNE XAVIER SANTOS 70056612494<\/td>3_01\/06\/2022<\/td>42.091.378\/0001-98<\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
564\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>A3P COMERCIO E SERVI\u00c7OS LTDA<\/td>11_03\/06\/2022<\/td>10.341.043\/0001-94<\/td><\/td><\/td><\/td><\/td>R$ 16.500,00<\/td>R$ 16.500,00<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
871\/2022<\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td> 280_03\/06\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 1.800,00<\/td>R$ 1.800,00<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
272\/2022<\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>283_04\/06\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 2.500,00<\/td>R$ 2.500,00<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16014_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
416\/2022<\/td>15\/06\/2022<\/td>15\/07\/2022<\/td>YGOR GABRIEL SILVA E CARVALHO 70057129436<\/td>1005_13\/06\/2022<\/td>32.506.680\/0001-06<\/td><\/td><\/td><\/td><\/td>R$ 2.530,00<\/td>R$ 2.530,00<\/td>15\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
515\/2021<\/td>20\/06\/2022<\/td>20\/07\/2022<\/td>MARIA PEREIRA DO NASCIMENTO<\/td> 01_13\/06\/2022<\/td>503.***.504-**<\/td><\/td><\/td><\/td><\/td>R$ 975,00<\/td>R$ 975,00<\/td>20\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
520\/2022 <\/td>20\/06\/2022<\/td>20\/07\/2022<\/td>JORGE SERGIO DE OLIVEIRA FILHO<\/td>5_31\/05\/2022<\/td>22.120.415\/0001-31<\/td><\/td><\/td><\/td><\/td>R$ 1.480,00<\/td>R$ 1.480,00<\/td>20\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
520\/2022<\/td>20\/06\/2022<\/td>20\/07\/2022<\/td>JORGE SERGIO DE OLIVEIRA FILHO<\/td>6_20\/06\/2022<\/td>22.120.415\/0001-31<\/td><\/td><\/td><\/td><\/td>R$ 1.480,00<\/td>R$ 1.480,00<\/td>20\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
363\/2022 <\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>J V FERREIRA ME<\/td>177_30\/04\/2022<\/td>17.104.197\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
791\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6644_04\/05\/2022<\/td>07.266.876\/0001-23 <\/td><\/td><\/td><\/td><\/td>R$ 546,16<\/td>R$ 546,16<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
801\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6653_12\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 825,89<\/td>R$ 825,89<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
830\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6684_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 1.538,38<\/td>R$ 1.538,38<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
810\/2022<\/td>27\/05\/2022<\/td>26\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6703_26\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$1.403,88<\/td>R$1.403,88<\/td>27\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
818\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6729_02\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 933,86<\/td>R$ 933,86<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
363\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>J V FERREIRA ME<\/td> 195_31\/05\/2022<\/td>17.104.197\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 2.000,00<\/td>R$2.000,00<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
875\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6736_08\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 692,17<\/td>R$ 692,17<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
896\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6756_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 859,19<\/td>R$ 859,19<\/td>17\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
899\/2022<\/td>23\/06\/2022<\/td>23\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6776_22\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 1.224,31<\/td>R$ 1.224,31<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
743\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1156_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 19.798,05<\/td>R$ 19.798,05<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
744\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1113_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 3.456,00<\/td>R$ 3.456,00<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
746\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1157_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 18.064,33<\/td>R$ 18.064,33<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
748\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1112_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 3.600,00<\/td>R$ 3.600,00<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
750\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1155_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 27.657,64<\/td>R$ 27.657,64<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
751\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1114_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 3.744,00<\/td>R$ 3.744,00<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
753\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1115_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 4.752,00<\/td>R$ 4.752,00<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
421\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1163_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 23.568,00<\/td>R$ 23.568,00<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
421\/2022<\/td>02\/05\/2022<\/td>01\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1164_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 9.000,00<\/td>R$ 9.000,00<\/td>02\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
363\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>J V FERREIRA ME<\/td>179_30\/04\/2022<\/td>17.104.197\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 11.600,00<\/td>R$ 11.600,00<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
792\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP
\n<\/td>		6648_04\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 16.700,46<\/td>R$ 16.700,46<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
914\/2021<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>955_04\/05\/2022<\/td>02.823.335\/0001-35<\/td><\/td><\/td><\/td><\/td>R$ 95.146,62<\/td>R$ 84.204,76<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
803\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6658_12\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 11.693,13<\/td>R$ 11.693,13<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
827\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6689_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 2.134,15<\/td>R$ 2.134,15<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
828\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6688_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 14.304,01<\/td>R$ 14.304,01<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
760\/2022<\/td>23\/05\/2022<\/td>22\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1171_20\/05\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 35.252,90<\/td>R$ 35.252,90<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
761\/2022<\/td>23\/05\/2022<\/td>22\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1129_20\/05\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 7.776,00<\/td>R$ 7.776,00<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
762\/2022<\/td>23\/05\/2022<\/td>22\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1173_20\/05\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 17.270,45<\/td>R$ 17.270,45<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
763\/2022<\/td>23\/05\/2022<\/td>22\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1131_20\/05\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 9.504,00<\/td>R$ 9.504,00<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
764\/2022<\/td>23\/05\/2022<\/td>22\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1172_20\/05\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 5.919,39<\/td>R$ 5.919,39<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
765\/2022<\/td>23\/05\/2022<\/td>22\/06\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1130_20\/05\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 12.672,00<\/td>R$ 12.672,00<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
550\/2022<\/td>25\/05\/2022<\/td>25\/06\/2022<\/td>PEDRA COSNTRU\u00c7\u00c3O LTDA<\/td>2452_25\/05\/2022<\/td>40.777.690\/0001-04<\/td><\/td><\/td><\/td><\/td>R$ 16.147,59<\/td>R$ 16.147,59<\/td>26\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
808\/2022<\/td>27\/05\/2022<\/td>26\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6707_26\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 10.643,59<\/td>R$ 10.643,59<\/td>27\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
820\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6733_02\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 1.855,33<\/td>R$ 1.855,33<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
821\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6732_02\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 13.591,47<\/td>R$ 13.591,47<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
517\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>Lumiart Comercio E Servi\u00e7os LTDA<\/td> 781_01\/06\/2022<\/td>40.351.078\/0001-75<\/td><\/td><\/td><\/td><\/td>R$ 11.530,81<\/td>R$ 11.530,81<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
517\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>Lumiart Comercio E Servi\u00e7os LTDA<\/td>780_01\/06\/2022<\/td>40.351.078\/0001-75<\/td><\/td><\/td><\/td><\/td>R$ 6.764,90<\/td>R$ 6.764,90<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
517\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>Lumiart Comercio E Servi\u00e7os LTDA<\/td>779_01\/06\/2022<\/td>40.351.078\/0001-75<\/td><\/td><\/td><\/td><\/td>R$ 12.432,52<\/td>R$ 12.432,52<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
550\/2022<\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>PEDRA COSNTRU\u00c7\u00c3O LTDA<\/td>2491_06\/06\/2022<\/td>40.777.690\/0001-04<\/td><\/td><\/td><\/td><\/td>R$ 81.396,90<\/td>R$ 81.396,90<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
873\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6740_08\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 11.511,52<\/td>R$ 11.511,52<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
889\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6761_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 2.180,97<\/td>R$ 2.180,97<\/td>17\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
890\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6760_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 19.244,87<\/td>R$ 19.244,87<\/td>17\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
906\/2022<\/td>23\/06\/2022<\/td>23\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6779_22\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 18.384,58<\/td>R$ 18.384,58<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15389_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15394_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15423_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15418_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
552\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>LCS DA SILVA EVENTOS<\/td>12_16\/05\/2022<\/td>42.530.257\/0001-03<\/td><\/td><\/td><\/td><\/td>R$ 60.000,00<\/td>R$ 60.000,00<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
548\/2022 <\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>J M J PRODU\u00c7\u00c3O MUSICAL LTDA<\/td>66_16\/05\/2022<\/td>19.395.196\/0001-99<\/td><\/td><\/td><\/td><\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
551\/2022<\/td>18\/05\/2022 <\/td>17\/06\/2022<\/td>OSMIRO PINHEIRO CARDOSO JUNIOR EIRELI<\/td> 21_17\/05\/2022<\/td>10.528.307\/0001-13<\/td><\/td><\/td><\/td><\/td>R$ 20.000,00<\/td>R$ 20.000,00<\/td>18\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
549\/2022<\/td>18\/05\/2022 <\/td>17\/06\/2022<\/td>JOSE HILTON VIEIRA DA SILVA<\/td> 8_16\/05\/2022<\/td>40.226.701\/0001-68<\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>18\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
528\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>M. H. CHIANCA DE ARAUJO COMERCIO & SERVICOS EIRELI<\/td>211_20\/05\/2022<\/td>20.953.509\/0001-66<\/td><\/td><\/td><\/td><\/td>R$ 39.795,00<\/td>R$ 39.795,00<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
528\/2022<\/td>23\/05\/2022 <\/td>22\/06\/2022<\/td>P & P LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - ME<\/td>492_12\/05\/2022<\/td>14.433.017\/0001-47<\/td><\/td><\/td><\/td><\/td>R$ 4.725,00<\/td>R$ 4.725,00<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16020_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16018_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
670\/2022 <\/td>13\/06\/2022<\/td>13\/07\/2022<\/td>FELIPE NASCIMENTO BEZERRIL<\/td>01_10\/06\/2022<\/td>075.***.614-**<\/td><\/td><\/td><\/td><\/td>R$ 1.333,33<\/td>R$ 1.333,33<\/td>13\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
670\/2022 <\/td>13\/06\/2022<\/td>13\/07\/2022<\/td>FELIPE NASCIMENTO BEZERRIL<\/td>02_10\/06\/2022<\/td>075.***.614-**<\/td><\/td><\/td><\/td><\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>13\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
670\/2022 <\/td>13\/06\/2022<\/td>13\/07\/2022<\/td>FELIPE NASCIMENTO BEZERRIL<\/td>03_13\/06\/2022<\/td>075.***.614-**<\/td><\/td><\/td><\/td><\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>13\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
559\/2022<\/td>23\/06\/2022<\/td>23\/07\/2022<\/td>EDINALDO BEZERRA DE LIMA 41403380406<\/td>1007_20\/06\/2022<\/td>25.112.666\/0001-62<\/td><\/td><\/td><\/td><\/td>R$ 12.000,00<\/td>R$ 12.000,00<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4156_29\/04\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 1.070,40<\/td>R$ 1.070,40<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15398_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15399_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15397_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15415_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15414_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15412_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15413_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
805\/2022<\/td>27\/05\/2022<\/td>26\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6706_26\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 311,99<\/td>R$ 311,99<\/td>27\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
876\/2022 <\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6743_08\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 564,49<\/td>R$ 564,49<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
687\/2022<\/td>14\/06\/2022<\/td>14\/07\/2022<\/td>RENATO DANTAS COELHO DA SILVA<\/td>01_14\/06\/2022<\/td>012.***.834-**<\/td><\/td><\/td><\/td><\/td>R$ 666,66<\/td>R$ 666,66<\/td>14\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
687\/2022<\/td>14\/06\/2022<\/td>14\/07\/2022<\/td>RENATO DANTAS COELHO DA SILVA<\/td>02_14\/06\/2022<\/td>012.***.834-**<\/td><\/td><\/td><\/td><\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>14\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
687\/2022<\/td>14\/06\/2022<\/td>14\/07\/2022<\/td>RENATO DANTAS COELHO DA SILVA<\/td> 03_14\/06\/2022<\/td>012.***.834-**<\/td><\/td><\/td><\/td><\/td>R$ 1.000,00<\/td>R$ 1.000,00<\/td>14\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4155_29\/04\/2022
\n<\/td>		29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 5.816,76<\/td>R$ 5.816,76<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
789\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6651_04\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 285,73<\/td>R$ 285,73<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
796\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6655_12\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 268,86<\/td>R$ 268,86<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
831\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6686_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 782,78<\/td>R$ 782,78<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
819\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6730_02\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 481,04<\/td>R$ 481,04<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
895\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>1_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 313,37<\/td>R$ 313,37<\/td>17\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
907\/2022<\/td>23\/06\/2022<\/td>23\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6777_22\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 294,66<\/td>R$ 294,66<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15392_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15393_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15421_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15422_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16019_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16016_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
591\/2021<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/td>0266_25\/03\/2022<\/td>18.827.528\/0001-02<\/td><\/td><\/td><\/td><\/td>R$ 7.745,40<\/td>R$ 7.745,40<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
591\/2021<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>CARLOS ADELMO DE ARA\u00daJO FILHO - ME<\/td>0273_17\/05\/2022<\/td>18.827.528\/0001-02<\/td><\/td><\/td><\/td><\/td>R$ 7.229,04<\/td>R$ 7.229,04<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
541\/2022<\/td>04\/05\/2022<\/td>03\/06\/2022<\/td>AMX ASSESSORIA EM CONTABILIDADE EIRELI<\/td>50_03\/05\/2022<\/td>12.369.701\/0001-81<\/td><\/td><\/td><\/td><\/td>R$ 14.000,00<\/td>R$ 14.000,00<\/td>04\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
541\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>AMX ASSESSORIA EM CONTABILIDADE EIRELI<\/td>52_01\/06\/2022<\/td>12.369.701\/0001-81<\/td><\/td><\/td><\/td><\/td>R$ 14.000,00<\/td>R$ 14.000,00<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
294\/2022<\/td>04\/05\/2022<\/td>03\/06\/2022<\/td>MC SERVICOS FINANCEIROS LTDA<\/td>42_03\/05\/2022<\/td>33.708.133\/0001-76<\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>04\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
294\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MC SERVICOS FINANCEIROS LTDA<\/td>44_30\/05\/2022<\/td>33.708.133\/0001-76<\/td><\/td><\/td><\/td><\/td>R$ 5.000,00<\/td>R$ 5.000,00<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
363\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>J V FERREIRA ME<\/td> 176_30\/04\/2022<\/td>17.104.197\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 2.000,00<\/td>R$ 2.000,00<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022 <\/td>01\/06\/2022<\/td>01\/07\/2022<\/td>J R Distribuidora<\/td>2967_12\/05\/2022<\/td>23.024.332\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 5.332,50<\/td>R$ 5.332,50<\/td>01\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022 <\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4387_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 4.389,50<\/td>R$ 4.389,50<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
363\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>J V FERREIRA ME<\/td>194_31\/05\/2022<\/td>17.104.197\/0001-01<\/td><\/td><\/td><\/td><\/td>R$2.000,00<\/td>R$2.000,00<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022 <\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4404_07\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 33.416,80<\/td>R$ 33.416,80<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
881\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6739_08\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 15.022,17<\/td>R$ 15.022,17<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
815\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6735_02\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$18.987,01<\/td>R$18.987,01<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
816\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6734_02\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$3.794,2<\/td>R$3.794,2<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022 <\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4383_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$12.668,70<\/td>R$12.668,70<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022 <\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4382_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 13.401,20<\/td>R$ 13.401,20<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4384_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td> R$ 14.754,70<\/td>R$ 14.754,70<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
882\/2022 <\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6742_08\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 14.081,44<\/td> R$ 14.081,44<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
363\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>J V FERREIRA ME<\/td>178_30\/04\/2022<\/td>17.104.197\/0001-01<\/td><\/td><\/td><\/td><\/td>R$33.000,00<\/td>R$33.000,00<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
787\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6650_04\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 18.460,53<\/td>R$ 18.460,53<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
788\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6649_04\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$3.284,92<\/td>R$3.284,92<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
400\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>271_09\/05\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 450,00<\/td>R$ 450,00<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>C J DE ARAUJO PESSOA - ME
\n<\/td>		4211_10\/05\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$11.722,06<\/td>R$11.722,06<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
373\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>273_09\/05\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$1.300,00<\/td>R$1.300,00<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15401_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15402_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15403_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15404_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15405_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15406_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15407_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15408_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15409_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
797\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>6659_12\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15410_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 2.976,03<\/td>R$ 2.976,03<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
798\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6660_12\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022 <\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15411_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 16.868,96<\/td>R$ 16.868,96<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15434_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15428_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15429_16\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15430_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15431_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15432_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15433_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15435_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15427_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15426_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15425_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
824\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6690_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 3.509,29<\/td>R$ 3.509,29<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
826\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6691_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$19.788,79<\/td>R$19.788,79<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
811\/2022<\/td>27\/05\/2022<\/td>26\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6709_26\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 2.181,62<\/td>R$ 2.181,62<\/td>27\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
813\/2022 <\/td>27\/05\/2022<\/td>26\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6708_26\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$19.277,81<\/td>R$19.277,81<\/td>27\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
363\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>J V FERREIRA ME<\/td>193_31\/05\/2022<\/td>17.104.197\/0001-01<\/td><\/td><\/td><\/td><\/td>R$ 33.800,00<\/td>R$ 33.800,00<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
373\/2022<\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>0277_03\/06\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 1.040,00<\/td>R$ 1.040,00<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
400\/2022 <\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>0279_03\/06\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 900,00<\/td>R$ 900,00<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
379\/2022<\/td>08\/06\/2022<\/td>08\/07\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>002738_13\/04\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$36.597,12<\/td>R$36.597,12<\/td>08\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
379\/2022<\/td>08\/06\/2022<\/td>08\/07\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>002795_03\/05\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$ 24.363,30<\/td>R$ 24.363,30<\/td>08\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
379\/2022<\/td>08\/06\/2022<\/td>08\/07\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>2920_23\/05\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$ 76.830,26<\/td>R$ 76.830,26<\/td>08\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
379\/2022<\/td>08\/06\/2022<\/td>08\/07\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>002945_25\/05\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$33.136,68<\/td>R$33.136,68<\/td>08\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
379\/2022<\/td>08\/06\/2022<\/td>08\/07\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>2944_25\/05\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$ 31.979,45<\/td>R$ 31.979,45<\/td>08\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16007_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16008_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16003_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16004_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16005_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16006_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16012_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16011_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16010_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16009_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16002_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
878\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6741_08\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 2.456,19<\/td>R$2.456,19<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
887\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6763_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 18.126,58<\/td>R$ 18.126,58<\/td>17\/07\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
888\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6762_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 3.391,29<\/td>R$3.391,29<\/td>17\/07\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
904\/2022<\/td>23\/06\/2022<\/td>23\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6780_22\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 17.135,32<\/td>R$17.135,32<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
905\/2022<\/td>23\/06\/2022<\/td>23\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6781_22\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$3.581,88<\/td>R$ 3.581,88<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
781\/2022 <\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>2796_03\/05\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$38.157,68<\/td>R$38.157,68<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
782\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>2799_03\/05\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$34.101,82<\/td>R$34.101,82<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
493\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>JO\u00c3O COSTA DA SILVA NETO<\/td>05_13\/05\/2022<\/td>038.***.744-**<\/td><\/td><\/td><\/td><\/td>R$ 2.333,32<\/td>R$ 2.333,32<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
668\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>MARIA MARGARETH DA SILVA<\/td> 1_03\/06\/2022<\/td>429.***.994-**<\/td><\/td><\/td><\/td><\/td>R$262,66<\/td>R$262,66<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
669\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>KAYO MELCHIADES ALVES<\/td>1_03\/06\/2022<\/td>011.***.754-**<\/td><\/td><\/td><\/td><\/td>R$500,00<\/td>R$500,00<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
669\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>KAYO MELCHIADES ALVES<\/td>2_03\/06\/2022<\/td>011.***.754-**<\/td><\/td><\/td><\/td><\/td>R$ 500,00<\/td>R$ 500,00<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
669\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>KAYO MELCHIADES ALVES<\/td> 3_03\/06\/2022<\/td>011.***.754-**<\/td><\/td><\/td><\/td><\/td>R$ 333,33<\/td>R$ 333,33<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
668\/2022 <\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>MARIA MARGARETH DA SILVA<\/td>2_03\/06\/2022<\/td>429.***.994-**<\/td><\/td><\/td><\/td><\/td>R$ 394,00<\/td>R$ 394,00<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
668\/2022 <\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>MARIA MARGARETH DA SILVA<\/td>3_03\/06\/2022<\/td>429.***.994-**<\/td><\/td><\/td><\/td><\/td>R$ 394,00<\/td>R$ 394,00<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
506\/2021<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>MARIA IONE RODRIGUES SILVA
\n<\/td>		1_03\/06\/2022<\/td>085.**.194-** <\/td><\/td><\/td><\/td><\/td>R$ 880,20<\/td>R$ 880,20<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
493\/2022<\/td>10\/06\/2022<\/td>10\/07\/2022<\/td>JO\u00c3O COSTA DA SILVA NETO<\/td> 5_10\/06\/2022<\/td>038.***.744-**<\/td><\/td><\/td><\/td><\/td>R$ 3.500,00<\/td>R$ 3.500,00<\/td>10\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
505\/2021<\/td>03\/06\/2022<\/td>10\/07\/2022<\/td>MARIA PEREIRA DO NASCIMENTO<\/td> 1_03\/06\/2022<\/td>503.***.504-**<\/td><\/td><\/td><\/td><\/td>R$961,45<\/td>R$961,45<\/td>10\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
280\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>TIAGO BERTO DOS SANTOS - ME
\n<\/td>		270_09\/05\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 180,00<\/td>R$ 180,00<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
287\/2022 <\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>TIAGO BERTO DOS SANTOS - ME
\n<\/td>		269_09\/05\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$260,00<\/td>R$260,00<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
282\/2022 <\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>274_09\/05\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$450,00<\/td>R$450,00<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
289\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>272_09\/05\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 1.300,00<\/td>R$ 1.300,00<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4386_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 10.725,50<\/td>R$ 10.725,50<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4388_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 10.318,20<\/td>R$ 10.318,20<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022 <\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4390_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 8.467,95<\/td>R$ 8.467,95<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4385_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$ 5.525,25<\/td>R$ 5.525,25<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
473\/2022<\/td>06\/06\/2022<\/td>06\/07\/2022<\/td>C J DE ARAUJO PESSOA - ME<\/td>4389_06\/06\/2022<\/td>29.303.584\/0001-56<\/td><\/td><\/td><\/td><\/td>R$15.673,88<\/td>R$15.673,88<\/td>06\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
282\/2022<\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>278_03\/06\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$900,00<\/td>R$900,00<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
514\/2021<\/td>13\/06\/2022<\/td>13\/07\/2022<\/td>FRANCILEIDE SOARES DOS SANTOS PEDROZA<\/td> 1_13\/06\/2022<\/td>155.***.064-**<\/td><\/td><\/td><\/td><\/td>R$ 379,16<\/td>R$ 379,16<\/td>13\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
507\/2021 <\/td>13\/06\/2022<\/td>13\/07\/2022<\/td>ROBERTO ALEXANDRE DA SILVA<\/td>01_13\/06\/2022<\/td>762.***.884-**<\/td><\/td><\/td><\/td><\/td>R$677,08<\/td>R$677,08<\/td>13\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
507\/2021 <\/td>13\/06\/2022<\/td>13\/07\/2022<\/td>SELMA MELO DE FARIAS<\/td>01_10\/06\/2022<\/td>081.***.724-**<\/td><\/td><\/td><\/td><\/td>R$ 609,37<\/td>R$ 609,37<\/td>13\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
336\/2022<\/td>11\/05\/2022<\/td>10\/06\/2022<\/td>IARA PAULO DA COSTA SILVA 11391921402<\/td>14_04\/05\/2022<\/td>41.355.464\/0001-06<\/td><\/td><\/td><\/td><\/td>R$4.000,00<\/td>R$4.000,00<\/td>11\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
336\/2022<\/td>03\/06\/2022<\/td>03\/07\/2022<\/td>IARA PAULO DA COSTA SILVA 11391921402<\/td>15_01\/06\/2022<\/td>41.355.464\/0001-06<\/td><\/td><\/td><\/td><\/td>R$4.000,00<\/td>R$4.000,00<\/td>03\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15395_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15390_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15424_16\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
518\/2022<\/td>23\/05\/2022<\/td>22\/06\/2022<\/td>RANCHO ALEGRE COMERCIO E REPRESENTACOES DE PRODUTOS AG<\/td>212240_23\/05\/2022<\/td>06.098.753\/0001-68<\/td><\/td><\/td><\/td><\/td>R$ 4.321,50<\/td>R$ 4.321,50<\/td>23\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16021_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
450\/2022<\/td>15\/06\/2022<\/td>15\/07\/2022<\/td>D R & J LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - EPP<\/td>117_13\/06\/2022<\/td>17.382.733\/0001-30<\/td><\/td><\/td><\/td><\/td>R$76.200,00<\/td>R$76.200,00<\/td>15\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15391_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15420_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>16\/05\/2022<\/td>15\/06\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15419_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16017_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 152,25<\/td>R$ 152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16015_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$152,25<\/td>R$152,25<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
421\/2022<\/td>01\/06\/2022<\/td>02\/05\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1161_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$ 15.000,00<\/td>R$15.000,00<\/td>02\/05\/2022
\n<\/td>		\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
421\/2022<\/td>01\/06\/2022<\/td>02\/05\/2022<\/td>NATANAEL CARDOSO SOBRINHO - ME<\/td>1162_22\/04\/2022<\/td>10.866.762\/0001-29<\/td><\/td><\/td><\/td><\/td>R$24.588,00<\/td>R$24.588,00<\/td>02\/05\/2022
\n<\/td>		\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
794\/2022<\/td>04\/06\/2022<\/td>05\/05\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6647_04\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 16.303,25<\/td>R$ 16.303,25<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
795\/2022<\/td>04\/06\/2022<\/td>05\/05\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6647_04\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 487,41<\/td>R$ 487,41<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
799\/2022 <\/td>12\/06\/2022<\/td>13\/05\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6661_12\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 16.626,25<\/td>R$ 16.626,25<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
800\/2022<\/td>12\/06\/2022<\/td>13\/05\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6656_12\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 747,15<\/td>R$ 747,15<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>12\/06\/2022<\/td>13\/05\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15396_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022<\/td>15\/06\/2022<\/td>16\/05\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>15416_13\/05\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>16\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
829\/2022 <\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6687_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$22.773,58<\/td>R$22.773,58<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
807\/2022 <\/td>27\/05\/2022<\/td>26\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6705_26\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$15.946,07<\/td>R$15.946,07<\/td>27\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
817\/2022<\/td>02\/06\/2022<\/td>02\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6731_02\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 19.778,66<\/td>R$ 19.778,66<\/td>02\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
891\/2022<\/td>07\/06\/2022<\/td>07\/07\/2022<\/td>TIAGO BERTO DOS SANTOS - ME<\/td>282_04\/06\/2022<\/td>97.519.321\/0001-39<\/td><\/td><\/td><\/td><\/td>R$ 1.170,00<\/td>R$ 1.170,00<\/td>07\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
501\/2022 <\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>INFORWAY INFORMATICA E TELEFONIA LTDA - ME<\/td>16022_08\/06\/2022<\/td>06.142.457\/0001-17<\/td><\/td><\/td><\/td><\/td>R$ 330,00<\/td>R$ 330,00<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
893\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6759_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 19.828,81<\/td>R$ 19.828,81<\/td>17\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
908\/2022 <\/td>23\/06\/2022<\/td>23\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6778_22\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 12.466,16<\/td>R$ 12.466,16<\/td>23\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
793\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6645_04\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$5.007,94
\n<\/td>		R$5.007,94
\n<\/td>		05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
802\/2022 <\/td>13\/05\/2022<\/td>12\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6654_12\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$5.430,94<\/td>R$5.430,94<\/td>13\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
450\/2022 <\/td>18\/05\/2022<\/td>17\/06\/2022<\/td>D R & J LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI - EPP<\/td> 104_17\/05\/2022<\/td>17.382.733\/0001-30<\/td><\/td><\/td><\/td><\/td>R$ 73.450,00<\/td>R$ 73.450,00<\/td>18\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
823\/2022<\/td>20\/05\/2022<\/td>19\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6685_19\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$ 5.995,71<\/td>R$ 5.995,71<\/td>20\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
809\/2022 <\/td>20\/05\/2022<\/td>26\/06\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6710_26\/05\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$3.479,88<\/td>R$3.479,88<\/td>27\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
877\/2022<\/td>09\/06\/2022<\/td>09\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6737_08\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$455,15<\/td>R$455,15<\/td>09\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
964\/2022<\/td>17\/06\/2022<\/td>17\/07\/2022<\/td>MARIA DA GLORIA ALVES DA SILVA EPP<\/td>6757_15\/06\/2022<\/td>07.266.876\/0001-23<\/td><\/td><\/td><\/td><\/td>R$313,37<\/td>R$313,37<\/td>17\/06\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
779\/2022<\/td>05\/05\/2022<\/td>04\/06\/2022<\/td>NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>2801_03\/05\/2022<\/td>28.091.295\/0001-78<\/td><\/td><\/td><\/td><\/td>R$ 30.305,94<\/td>R$ 30.305,94<\/td>05\/05\/2022<\/td>\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n
499\/2021<\/td>06\/05\/2022<\/td>05\/06\/2022<\/td>JO\u00c3O MARC\u00cdLIO BEZERRA CAVALCANTE<\/td> 01_06\/05\/2022<\/td>033.***.894-**<\/td><\/td><\/td><\/td><\/td>R$ 1.625,00<\/td>R$ 1.625,00<\/td>06\/05\/2022
\n<\/td>		\u00daNICA<\/td>N\u00c3O<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[227],"tags":[],"class_list":["post-25944","post","type-post","status-publish","format-standard","hentry","category-ordem-cronologica-2022"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25944","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=25944"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25944\/revisions"}],"predecessor-version":[{"id":25945,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25944\/revisions\/25945"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25944"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25944"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25944"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}