CredorCPF/CNPJOrdenador de DespesasProtocoloProc.AdmLicitaçãoEmpenhoAtestoVencimento PagamentoValor Pago
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0103002203/05/202102/06/202103/05/2021R$ 3.136,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0104005503/05/2021 10/05/202103/05/2021R$ 549,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0104005503/05/2021 10/05/202103/05/2021R$ 988,20
FRANCISCO DE SALES DANTAS08.534.562/0010-18 ANDERSON BRITO DE MEDEIROS0104005603/05/202102/06/202103/05/2021R$ 7.960,50
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0104005603/05/202102/06/202103/05/2021R$ 7.137,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0104005603/05/202102/06/202103/05/2021R$ 6.588,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18 ANDERSON BRITO DE MEDEIROS0104005603/05/202102/06/202103/05/2021R$ 1.098,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO0104005703/05/202102/06/202103/05/2021R$ 3.225,60
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO0104005703/05/202102/06/202103/05/2021R$ 2.688,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO0104005703/05/202102/06/202103/05/2021R$ 878,40
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO0104005803/05/2021 10/05/202103/05/2021R$ 384,30
FRANCISCO DE SALES DANTAS08.534.562/0010-18MARIA ECILVANIA DE ALBUQUERQU0104005903/05/2021 10/05/202103/05/2021R$ 2.196,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0104006003/05/202102/06/202103/05/2021R$ 549,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0104006003/05/202102/06/202103/05/2021R$ 6.272,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0305002603/05/202102/06/202103/05/2021R$ 3.294,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0305002603/05/202102/06/202103/05/2021R$ 2.295,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305003803/05/202102/06/202103/05/2021R$ 5.967,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305003903/05/202102/06/202103/05/2021R$ 1.647,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305004003/05/202102/06/202103/05/2021R$ 2.196,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305004003/05/202102/06/202103/05/2021R$ 2.196,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305004003/05/202102/06/202103/05/2021R$ 4.032,00
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI08.570.061/0001-04JOAO BASILIO NETO00000009/2106773051152 202100170305004203/05/202102/06/202103/05/2021R$ 52.873,98
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO04010025 04/05/202111/05/202104/05/2021R$ 1,50
IMPRENSA NACIONAL04.196.645/0001-00JOAO BASILIO NETO04030002 04/05/202103/06/20204/05/2021R$ 132,16
PAULO RAQUEL DE ARAUJO156.***.444-**JOAO BASILIO NETO20010001 04/05/202111/05/202104/05/2021R$ 500,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002805/05/2021 12/05/202105/05/2021R$ 41,80
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002505/05/2021 12/05/202105/05/2021R$ 2,80
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21 067730512410104006606/05/2021 05/06/202106/05/2021R$ 12.328,50
NELSILENE TEIXEIRA DA SILVA DE MENEZES010.***.144-**ANDERSON BRITO DE MEDEIROS00000037/21067730512180305000406/05/2021 05/06/202106/05/2021R$ 2.900,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21 067730512410305002906/05/2021 05/06/202106/05/2021R$ 19.009,10
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002507/05/202114/05/202107/05/2021R$ 2,80
CORTEZ E MEDEIROS ADVOGADOS22.918.738/0001-75JOAO BASILIO NETO0102002510/05/202109/06/202110/05/2021R$ 7.500,00
KJR COMÉRCIO E LOCAÇÃO EIRELI39.892.378/0001-82ANDERSON BRITO DE MEDEIROS0102004110/05/202109/06/202110/05/2021R$ 4.000,00
KJR COMÉRCIO E LOCAÇÃO EIRELI39.892.378/0001-82ANDERSON BRITO DE MEDEIROS0102004110/05/202109/06/202110/05/2021R$ 6.000,00
R A ALINHAMENTOS37.663.789/0001-70ANDERSON BRITO DE MEDEIROS0102004310/05/202109/06/202110/05/2021R$ 4.400,00
BANCO DO BRASIL78.263.560/0001-26 JOAO BASILIO NETO0103002810/05/202117/05/202110/05/2021R$ 10,45
R. R. LOPES ASSESSORIA CONTÁBIL LTDA11.801.158/0001-87 JOAO BASILIO NETO0104005210/05/202109/06/202110/05/2021R$ 1.900,00
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE20.956.319/0001-00 JOAO BASILIO NETO0104005410/05/202109/06/202110/05/2021R$ 1.450,00
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE13.406.686/0001-67 JOAO BASILIO NETO0104006110/05/202109/06/202110/05/2021R$ 1.400,00
GASONOR COMERCIO E SERVIÇOS LTDA06.004.897/0001-08ANDERSON BRITO DE MEDEIROS0104006510/05/202109/06/202110/05/2021R$ 1.610,00
JOSÉ ALVES JÚNIOR 0536119341040.716.062/0001-19JOAO BASILIO NETO0305001810/05/202109/06/202110/05/2021R$ 620,04
ASP AUTOMAÇÃO SERVIÇOS E PROD DE INFORM 02.288.268/0001-04JOAO BASILIO NETO0305001910/05/2021 17/05/202110/05/2021R$ 4.000,00
MEDCALFARMA MEDICAMENTOS & MATERIAIS HO03.319.496/0001-59ANDERSON BRITO DE MEDEIROS03050030 05/05/202104/06/202110/05/2021R$ 6.900,00
R A ALINHAMENTOS37.663.789/0001-70 JOAO BASILIO NETO03050034 10/05/202109/06/202110/05/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70 JOAO BASILIO NETO03050035 10/05/202109/06/202110/05/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70MARIA ECILVANIA DE ALBUQUERQU03050036 10/05/202109/06/202110/05/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70 JOAO BASILIO NETO03050037 10/05/202109/06/202110/05/2021R$ 7.000,00
NORTE CONSTRUÇÕES LTDA - ME24.581.449/0001-59 JOAO BASILIO NETO0305004107/05/202109/06/202110/05/2021R$ 80.255,64
FEMURN04.383.627/0001-20 JOAO BASILIO NETO0401000310/05/202109/06/202110/05/2021R$960,00
CNM-CONF.NACIONAL DOS MUNICIPIOS08.364.655/0001-50 JOAO BASILIO NETO0401000410/05/202109/06/202110/05/2021R$ 691,00
R&J CONSULTORIA E ASSESSORIA ADMINISTRA23.930.298/0001-34 JOAO BASILIO NETO00000008/21 067730511470403000410/05/202109/06/202110/05/2021R$ 3.000,00
INFORTECNO COMÉRCIO E SERVIÇOS LTDA36.175.194/0001-03 JOAO BASILIO NETO00000024/21 0677305118501040053 03/05/202102/06/202111/05/2021R$ 1.000,00
JUINY MATEUS FELIPE24.485.145/0001-98 ANDERSON BRITO DE MEDEIROS00000010/21 067730511540305001307/05/202114/05/202111/05/2021R$ 500,00
JUINY MATEUS FELIPE24.485.145/0001-98JOAO BASILIO NETO00000010/21 0677305115403050014 11/05/2021 18/05/202111/05/2021R$ 300,00
JUINY MATEUS FELIPE24.485.145/0001-98JOAO BASILIO NETO00000010/21 0677305115403050016 07/05/2021 14/05/202111/05/2021R$ 280,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO04010025 11/05/202118/05/202111/05/2021R$ 360,00
L.R. DA FONSECA -ME 08.296.219/0001-91JOAO BASILIO NETO01040018 13/05/2021 12/06/2021 13/05/2021R$ 3.000,00
LUMIART COMÉRCIO E SERVIÇOS LTDA40.351.078/0001-75JOAO BASILIO NETO0104001906/04/202106/05/2021 13/05/2021R$ 8.500,00
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81 MARIA ECILVANIA DE ALBUQUERQU00000002/21 067730511360305001513/05/2021 20/05/2021 13/05/2021R$ 24,64
NATAL HOSPITALAR E MEDICAMENTOS LTDA 28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124103050017 06/05/202105/06/202 13/05/2021R$ 12.970,40
NATAL HOSPITALAR E MEDICAMENTOS LTDA 28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124103050017 06/05/202105/06/202 13/05/2021R$14.392,44
NATAL HOSPITALAR E MEDICAMENTOS LTDA 28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124103050017 06/05/202105/06/202 13/05/2021R$ 11.300,00
DETRAN RN08.364.655/0001-50JOAO BASILIO NETO0103001714/05/2021 21/05/2021 14/05/2021R$ 91,98
DETRAN RN08.364.655/0001-50JOAO BASILIO NETO0103001714/05/2021 21/05/2021 14/05/2021R$ 91,98
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001514/05/2021 21/05/2021 14/05/2021R$ 101,18
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001514/05/2021 21/05/2021 14/05/2021R$ 99,03
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001514/05/2021 21/05/2021 14/05/2021R$ 81,72
ALCIMAR DE ALMEIDA SILVA012.***.604-**JOAO BASILIO NETO00000029/21067730512040104002419/05/2021 18/06/202119/05/2021R$ 2.500,00
CIRÚRGICA BEZERRA DIST.LTDA02.800.122/0001-98ANDERSON BRITO DE MEDEIROS00000033/21 067730512110305003118/05/2021 17/06/202119/05/2021R$ 2.014,80
GTI POSTO DE ENSAIO DE CRONOTACOGRAFO L19.414.509/0001-09 JOAO BASILIO NETO1905000120/05/202127/05/2021 20/05/2021R$ 514,00
GTI POSTO DE ENSAIO DE CRONOTACOGRAFO L19.414.509/0001-09JOAO BASILIO NETO1905000120/05/202127/05/202120/05/2021R$ 500,00
GTI POSTO DE ENSAIO DE CRONOTACOGRAFO L19.414.509/0001-09JOAO BASILIO NETO1905000120/05/202127/05/202120/05/2021R$ 515,00
GTI POSTO DE ENSAIO DE CRONOTACOGRAFO L19.414.509/0001-09JOAO BASILIO NETO2005000120/05/202127/05/202120/05/2021R$91,00
GTI POSTO DE ENSAIO DE CRONOTACOGRAFO L19.414.509/0001-09JOAO BASILIO NETO2005000120/05/202127/05/202120/05/2021R$385,00
GTI POSTO DE ENSAIO DE CRONOTACOGRAFO L19.414.509/0001-09JOAO BASILIO NETO2005000120/05/202127/05/202120/05/2021R$ 35,00
CONSÓRCIO PÚBLICO INTERMUNICIPAL DO RIO 12.120.272/0001-04ANDERSON BRITO DE MEDEIROS0102003821/05/202120/06/202121/05/2021R$8.000,00
CENTRO CLÍNICO36.182.164/0001-24ANDERSON BRITO DE MEDEIROS00000050/21067730512552105000121/05/202120/06/202121/05/2021R$6.600,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO01030028 25/05/2021 01/06/202125/05/2021R$20,90
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO04010025 25/05/2021 01/06/202125/05/2021R$49,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO04010025 25/05/2021 01/06/202125/05/2021R$49,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002826/05/202102/06/2021 26/05/2021R$10,45
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002831/05/2021 07/06/202131/05/2021R$41,80
TOTAL PAGO:R$ 376.845,59
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