Ordem cronológica de pagamento Agosto/2021

por | set 10, 2021 | Ordem Cronologica 2021

CredorCPF/CNPJOrdenador de DespesasProtocoloProc.Adm.LicitaçãoEmpenhoAtestoVencimento PagamentoValor Pago
CORTEZ E MEDEIROS ADVOGADOS22.918.738/0001-75JOAO BASILIO NETO0102002502/08/202101/09/2021 02/08/2021R$ 7.500,00
ALCIMAR DE ALMEIDA SILVA012.***.604-**JOAO BASILIO NETO00000029/21067730512040104002402/08/202101/09/202102/08/2021R$ 2.500,00
R. R. LOPES ASSESSORIA CONTÁBIL LTDA11.801.158/0001-87JOAO BASILIO NETO00000022/21067730511820104005202/08/202101/09/2021 02/08/2021R$ 1.900,00
SIG SOFTWARE E CONSULTORIA EM TECNOLOGI13.406.686/0001-67JOAO BASILIO NETO0104006102/08/202101/09/202102/08/2021R$ 1.400,00
GASONOR COMERCIO E SERVIÇOS LTDA06.004.897/0001-08ANDERSON BRITO DE MEDEIROS00000012/21 067730512382021000601060035 02/08/202101/09/202102/08/2021R$ 3.940,00
NELSILENE TEIXEIRA DA SILVA DE MENEZES010.***.144-**ANDERSON BRITO DE MEDEIROS00000037/21067730512180305000402/08/202101/09/202102/08/2021R$ 2.900,00
PAULO RAQUEL DE ARAUJO156.***.444-**JOAO BASILIO NETO2001000102/08/202109/08/202102/08/2021R$ 500,00
JOSE ARMANDO ALVES107.***.424-**JOAO BASILIO NETO2105000202/08/2021 09/08/202102/08/2021R$ 875,00
M SIMAO DA SILVA ME07.232.094/0001-73JOAO BASILIO NETO00000072/21067730513242021003023070002 02/08/202101/09/202101/09/2021R$2.955,00
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE20.956.319/0001-00JOAO BASILIO NETO00000023/21067730511960104005403/08/2021 02/09/202103/08/2021R$ 1.450,00
VISUAL TEC37.062.101/0001-05JOAO BASILIO NETO00000052/21 067730512660106001403/08/202102/09/202103/08/2021R$ 2.200,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410107000103/08/2021 02/09/202103/08/2021R$ 20.023,65
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410107006003/08/2021 02/09/202103/08/2021R$ 20.005,46
ELO CRIATIVIDADE30.580.308/0001-14JOAO BASILIO NETO00000063/21067730513012021003301070061 03/08/2021 02/09/202103/08/2021R$ 3.500,00
R5 SOLUÇÕES EM SAÚDE LTDA33.853.517/0001-82MARIA ECILVANIA DE ALBUQUERQU00000056/2106773051275202100270308000103/08/202102/09/202103/08/2021R$ 1.003,00
R5 SOLUÇÕES EM SAÚDE LTDA33.853.517/0001-82JOAO BASILIO NETO00000056/2106773051275202100270907000403/08/202102/09/202103/08/2021R$ 5.247,47
ISABELA NUNES SILVA017.***.984-**JOAO BASILIO NETO00000048/21067730512631905000203/08/202102/09/202103/08/2021R$ 3.750,00
BANCO DO BRASIL78.263.560/0001-26 JOAO BASILIO NETO0103002804/08/202111/08/2021 04/08/2021R$ 20,90
MV SERVIÇOS29.356.259/0001-51JOAO BASILIO NETO00000038/2106773051220202100180106005304/08/2021 03/09/202104/08/2021R$ 470,00
MV SERVIÇOS29.356.259/0001-51ANDERSON BRITO DE MEDEIROS00000038/2106773051220202100180107004504/08/2021 03/09/202104/08/2021R$ 1.150,00
KJR COMÉRCIO E LOCAÇÃO EIRELI39.892.378/0001-82 ANDERSON BRITO DE MEDEIROS00000005/21067730511390107004904/08/202103/09/202104/08/2021R$ 4.200,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/2106773051145 2021003601070052 04/08/202103/09/202104/08/2021R$ 4.400,00
MV SERVIÇOS 29.356.259/0001-51MARIA ECILVANIA DE ALBUQUERQU00000038/2106773051220 202100180107005604/08/202103/09/202104/08/2021R$ 530,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21067730511450107005726/07/202102/08/202104/08/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70MARIA ECILVANIA DE ALBUQUERQU00000006/21067730511450107005804/08/202111/08/202104/08/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21067730511450107005904/08/202111/08/202104/08/2021R$ 7.000,00
R A ALINHAMENTOS37.663.789/0001-70ANDERSON BRITO DE MEDEIROS00000006/2106773051145 202100360107006304/08/2021 03/09/202104/08/2021R$ 4.400,00
IMPRENSA NACIONAL04.196.645/0001-00 JOAO BASILIO NETO0403000204/08/202103/09/2021 04/08/2021R$ 640,50
IMPRENSA NACIONAL04.196.645/0001-00 JOAO BASILIO NETO0403000204/08/202103/09/2021 04/08/2021R$ 134,84
PAINTPLUS24.695.018/0001-13 JOAO BASILIO NETO00000077/21067730513352907000204/08/2021 11/08/2021 04/08/2021R$ 3.096,00
INFORTECNO COMÉRCIO E SERVIÇOS LTDA36.175.194/0001-03JOAO BASILIO NETO00000024/21 067730511850104005306/08/202105/09/202106/08/2021R$ 1.000,00
JUINY MATEUS FELIPE24.485.145/0001-98 ANDERSON BRITO DE MEDEIROS00000010/210677305115401070046 06/08/202113/08/202106/08/2021R$ 1.070,00
JUINY MATEUS FELIPE24.485.145/0001-98 JOAO BASILIO NETO00000010/210677305115401070054 06/08/202113/08/202106/08/2021R$ 780,00
JOSÉ ALVES JÚNIOR 0536119341040.716.062/0001-19 JOAO BASILIO NETO00000040/2100000040/2103050018 06/08/202105/09/202106/08/2021R$ 1.550,00
J R MUNIZ ENGENHARIA EIRELI26.951.460/0001-99JOAO BASILIO NETO0608000406/08/202105/09/2021 06/08/2021R$ 12.055,37
T&P CURSOS DE TREINAMENTO GERENCIAL36.374.558/0001-84JOAO BASILIO NETO00000064/21 067730513080707000106/08/2021 13/08/202106/08/2021R$ 1.800,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57 JOAO BASILIO NETO0401002509/08/202116/08/202109/08/2021R$ 1,50
UNDIME-RN00.596.662/0001-76JOAO BASILIO NETO00000078/21067730513390608000109/08/2021 16/08/202109/08/2021R$ 500,00
BANCO DO BRASIL78.263.560/0001-26 JOAO BASILIO NETO0103002810/08/202117/08/202110/08/2021R$ 10,45
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO01040057 10/08/202109/09/202110/08/2021R$ 1.060,88
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002010/08/202109/09/202110/08/2021R$ 4.302,57
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002010/08/202109/09/202110/08/2021R$ 2.454,55
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002010/08/202109/09/202110/08/2021R$ 4.022,99
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002010/08/202109/09/202110/08/2021R$ 5.065,47
FRANCISCO DE SALES DANTAS08.534.562/0010-18MARIA ECILVANIA DE ALBUQUERQU00000027/21067730512330106002110/08/202109/09/202110/08/2021R$ 4.471,29
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002210/08/202109/09/202110/08/2021R$ 10.183,06
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002210/08/202109/09/202110/08/2021R$ 9.171,03
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002210/08/202109/09/202110/08/2021R$ 851,10
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002210/08/202109/09/202110/08/2021R$ 3.674,13
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100120106004010/08/202109/09/202110/08/2021R$ 3.660,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100120106004010/08/202109/09/202110/08/2021R$ 3.630,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100120106004010/08/202109/09/202110/08/2021R$ 2.197,80
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100120106004010/08/202109/09/202110/08/2021R$ 2.277,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$ 9.892,02
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$ 1.036,91
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$8.666,86
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$9.002,51
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$1.864,03
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$707,25
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$3.753,97
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$9.020,49
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106005010/08/202109/09/2021 10/08/2021R$8.307,24
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106005110/08/202113/08/2021 10/08/2021R$1.006,94
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106005110/08/202117/08/2021 10/08/2021R$905,05
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106006210/08/202109/09/2021 10/08/2021R$5.515,63
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106006210/08/202109/09/2021 10/08/2021R$8.766,24
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0106003910/08/202109/09/2021 10/08/2021R$743,22
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0106003910/08/202109/09/2021 10/08/2021R$2.427,44
FEMURN04.383.627/0001-20JOAO BASILIO NETO0401000310/08/202109/09/202110/08/2021R$960,00
CNM-CONF.NACIONAL DOS MUNICIPIOS08.364.655/0001-50 JOAO BASILIO NETO0401000410/08/202109/09/202110/08/2021R$691,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002510/08/202117/08/202110/08/2021R$ 1,50
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05ANDERSON BRITO DE MEDEIROS00000059/21067730512991907000110/08/202109/09/202110/08/2021R$ 11.222,68
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05ANDERSON BRITO DE MEDEIROS00000059/21067730512991907000210/08/202109/09/202110/08/2021R$ 4.924,10
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05MARIA ECILVANIA DE ALBUQUERQU00000059/21067730512991907000310/08/202109/09/202110/08/2021R$ 6.601,90
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05JOAO BASILIO NETO00000059/21067730512991907000410/08/202109/09/202110/08/2021R$ 7.266,45
CONSÓRCIO PÚBLICO INTERMUNICIPAL DO RIO12.120.272/0001-04ANDERSON BRITO DE MEDEIROS01020038 11/08/2021 10/09/202111/08/2021R$ 8.000,00
BANCO DO BRASIL78.263.560/0001-26 JOAO BASILIO NETO0103002811/08/202118/08/202111/08/2021R$ 10,45
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58ANDERSON BRITO DE MEDEIROS0107003411/08/202110/09/2021 11/08/2021R$1.088,00
PREVIEW COMUNICAÇÃO E MARKETING09.584.060/0001-73 ANDERSON BRITO DE MEDEIROS00000013/21067730512680107004711/08/202118/08/202111/08/2021R$ 1.906,00
PREVIEW COMUNICAÇÃO E MARKETING09.584.060/0001-73JOAO BASILIO NETO00000013/21067730512680107004810/08/202117/08/202111/08/2021R$ 1.497,00
A L DE MELO RESTAURANTE-ME41.569.048/0001-00 JOAO BASILIO NETO00000053/21067730512612021001601070053 11/08/202110/09/202111/08/2021R$ 2.910,00
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58JOAO BASILIO NETO00000058/210677305128005070001 11/08/2021 18/08/2021 11/08/2021R$ 3.111,20
NORTE CONSTRUÇÕES LTDA - ME 24.581.449/0001-59 JOAO BASILIO NETO00000122/20 06773051303 202000012807000111/08/202110/09/2021 11/08/2021R$ 73.926,93
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101060038 13/08/202112/09/202113/08/2021R$14.125,26
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101070032 13/08/202112/09/202113/08/2021R$14.655,86
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101070032 13/08/202112/09/202113/08/2021R$14.849,38
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101070033 13/08/202112/09/202113/08/2021R$20.007,91
L.R. DA FONSECA -ME08.296.219/0001-91JOAO BASILIO NETO00000028/210677305119201070055 13/08/202112/09/202113/08/2021R$ 3.000,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO01030028 17/08/202124/08/202117/08/2021R$ 10,45
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80ANDERSON BRITO DE MEDEIROS00000051/2106773051253202100110208001417/08/202116/09/202117/08/2021R$ 1.387,50
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80JOAO BASILIO NETO00000051/2106773051253202100111708000117/08/202116/09/202117/08/2021R$ 3.885,00
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80JOAO BASILIO NETO00000051/2106773051253202100111708000217/08/202116/09/202117/08/2021R$ 2.312,50
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO 01030028 20/08/202127/08/202120/08/2021R$ 10,45
POTENGI LAB22.673.815/0001-74ANDERSON BRITO DE MEDEIROS 00000076/2106773051337202100340208001517/08/202116/09/202120/08/2021R$ 2.580,10
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20 ANDERSON BRITO DE MEDEIROS00000057/2106773051337202100431308000120/08/202119/09/202120/08/2021R$ 17.028,70
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000057/21 06773051278202100432008000120/08/202119/09/202120/08/2021R$ 1.965,00
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20MARIA ECILVANIA DE ALBUQUERQU00000057/21 06773051278202100432008000220/08/202119/09/202120/08/2021R$ 13.422,40
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000057/21 06773051278202100432008000320/08/202119/09/202120/08/2021R$ 2.945,90
CENTRO CLÍNICO36.182.164/0001-24ANDERSON BRITO DE MEDEIROS00000050/210677305125521050001 20/08/202119/09/202120/08/2021R$ 4.730,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002525/08/2021 01/09/202125/08/2021R$ 49,00
M SIMAO DA SILVA ME07.232.094/0001-73JOAO BASILIO NETO00000072/2106773051324202100302508000125/08/202124/09/202125/08/2021R$ 3.750,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002826/08/202102/09/202126/08/2021R$ 20,90
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002526/08/202102/09/202126/08/2021R$2,00
R5 SOLUÇÕES EM SAÚDE LTDA33.853.517/0001-82JOAO BASILIO NETO00000056/2106773051275202100270208000912/08/202111/09/2021 27/08/2021R$ 1.384,72
M MICHELLE DA SILVA VENDA DE PNEUS ME21.813.170/0001-65 ANDERSON BRITO DE MEDEIROS00000047/2106773051251202100260208001127/08/2021 26/09/2021 27/08/2021R$ 410,00
M MICHELLE DA SILVA VENDA DE PNEUS ME21.813.170/0001-65JOAO BASILIO NETO00000047/210677305125120210026020800127/08/20226/09/2021 27/08/2021R$ 1.265,00
M MICHELLE DA SILVA VENDA DE PNEUS ME21.813.170/0001-65JOAO BASILIO NETO00000047/2106773051251202100260208001327/08/20226/09/2021 27/08/2021R$ 1.090,00
YNGRED KAROLINE ANTUNES19.999.381/0001-92JOAO BASILIO NETO00000080/21067730513501108000127/08/202 03/09/2021 27/08/2021R$ 7.485,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002530/08/202106/09/202130/08/2021R$ 36,50
IMPRENSA NACIONAL 04.196.645/0001-00JOAO BASILIO NETO0403000230/08/202129/09/202130/08/2021R$ 429,52
AQUANALOUS LABORATORIO09.604.264/0001-29JOAO BASILIO NETO3008000230/08/202106/09/202130/08/2021R$ 120,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002831/08/2021 07/09/202131/08/2021R$ 41,80
TOTAL PAGO:R$ 521.014,87
image_pdfimage_print
Ir para o conteúdo