CORTEZ E MEDEIROS ADVOGADOS | 22.918.738/0001-75 | JOAO BASILIO NETO | | | | 01020025 | 01/09/2021 | 01/10/2021 | 01/09/2021 | R$ 7.500,00 |
R. R. LOPES ASSESSORIA CONTÁBIL LTDA | 11.801.158/0001-87 | JOAO BASILIO NETO | 00000022/21 | 06773051182 | | 01040052 | 01/09/2021 | 01/10/2021 | 01/09/2021 | R$1.900,00 |
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE | 20.956.319/0001-00 | JOAO BASILIO NETO | 00000023/21 | 06773051196 | | 01040054 | 01/09/2021 | 01/10/2021 | 01/09/2021 | R$1.450,00 |
SIG SOFTWARE E CONSULTORIA EM TECNOLOGI | 13.406.686/0001-67 | JOAO BASILIO NETO | | | | 01040061 | 01/09/2021 | 01/10/2021 | 01/09/2021 | R$1.400,00 |
VISUAL TEC | 37.062.101/0001-05 | JOAO BASILIO NETO | 00000052/21 | 06773051266 | | 01060014 | 01/09/2021 | 01/10/2021 | 01/09/2021 | R$ 2.200,00 |
ISABELA NUNES SILVA | 017.***.984-** | JOAO BASILIO NETO | 00000048/21 | 06773051263 | | 19050002 | 01/09/2021 | 01/10/2021 | 01/09/2021 | R$ 3.750,00 |
PAULO RAQUEL DE ARAUJO | 156.***.***-34 | JOAO BASILIO NETO | | | | 20010001 | 01/09/2021 | 08/09/2021 | 01/09/2021 | R$ 500,00 |
JOSE ARMANDO ALVES | 107.**9.***-04 | JOAO BASILIO NETO | | | | 21050002 | 01/09/2021 | 08/09/2021 | 01/09/2021 | R$ 875,00 |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | | | | 01030028 | 02/09/2021 | 09/09/2021 | 02/09/2021 | R$ 10,45
|
INFORTECNO COMÉRCIO E SERVIÇOS LTDA | 36.175.194/0001-03 | JOAO BASILIO NETO | 00000024/21 | 06773051185 | | 01040053 | 02/09/2021 | 02/10/2021 | 02/09/2021 | R$ 1.000,00 |
MV SERVIÇOS | 29.356.259/0001-51 | JOAO BASILIO NETO | 00000038/21 | 06773051220 | 20210018 | 01060053 | 02/09/2021 | 02/10/2021 | 02/09/2021 | R$ 230,00 |
MV SERVIÇOS | 29.356.259/0001-51 | ANDERSON BRITO DE MEDEIROS | 00000038/21 | 06773051220 | 20210018 | 01070045 | 02/09/2021 | 02/10/2021 | 02/09/2021 | R$ 460,00 |
CLAUDIANO JANUARIO DA SILVA | 19.876.458/0001-37 | JOAO BASILIO NETO | 00000073/21 | 06773051326 | | 02080020 | 02/09/2021 | 09/09/2021 | 02/09/2021 | R$ 3.045,00 |
R&J CONSULTORIA E ASSESSORIA ADMINISTRA | 23.930.298/0001-34 | JOAO BASILIO NETO | 00000069/21 | 06773051332 | 20210032 | 02080046 | 02/09/2021 | 02/10/2021 | 02/09/2021 | R$ 3.000,00 |
LEVI FERNANDES LEONARDO | 017.***.974-** | JOAO BASILIO NETO | 00000086/21 | 06773051360 | | 26080001 | 02/09/2021 | 09/09/2021 | 02/09/2021 | R$ 280,00 |
ODICE DA CRUZ COUTINHO | 024.***.634-** | JOAO BASILIO NETO | 00000085/21 | 06773051358 | | 26080002 | 02/09/2021 | 09/09/2021 | 02/09/2021 | R$ 280,00 |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | | | | 01030028 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 20,90 |
R A ALINHAMENTOS | 37.663.789/0001-70 | MARIA ECILVANIA DE ALBUQUERQU | | | | 02080021 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 4.400,00 |
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | | | | 02080022 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 4.400,00 |
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | | | | 02080023 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 7.000,00 |
JUINY MATEUS FELIPE | 24.485.145/0001-98 | MARIA ECILVANIA DE ALBUQUERQU | 00000010/21 | 06773051154 | | 02080024 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 160,00 |
JUINY MATEUS FELIPE | 24.485.145/0001-98 | JOAO BASILIO NETO | 00000010/21 | 06773051154 | | 02080025 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 500,00 |
JUINY MATEUS FELIPE | 24.485.145/0001-98 | JOAO BASILIO NETO | 00000010/21 | 06773051154 | | 02080026 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 570,00 |
JUINY MATEUS FELIPE | 24.485.145/0001-98 | JOAO BASILIO NETO | 00000010/21 | 06773051154 | | 02080027 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 160,00 |
R A ALINHAMENTOS | 37.663.789/0001-70 | ANDERSON BRITO DE MEDEIROS | | | | 02080044 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 4.400,00 |
JUINY MATEUS FELIPE | 24.485.145/0001-98 | ANDERSON BRITO DE MEDEIROS | 00000010/21 | 06773051154 | | 02080045 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 570,00 |
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | | | | 02080047 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 4.400,00 |
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI | 08.570.061/0001-04 | JOAO BASILIO NETO | 00000009/21 | 06773051152 | 20210017 | 02080050 | 03/09/2021 | 03/10/2021 | 03/09/2021 | R$ 52.873,98 |
ELO CRIATIVIDADE | 30.580.308/0001-14 | JOAO BASILIO NETO | 00000063/21 | 06773051301 | 20210033 | 02080051 | 03/09/2021 | 03/10/2021 | 03/09/2021 | R$ 3.500,00 |
K & JR EMPREENDIMENTOS LTDA ME | 05.504.202/0001-94 | JOAO BASILIO NETO | 00000068/21 | 06773051322 | 20210029 | 02080066 | 03/09/2021 | 03/10/2021 | 03/09/2021 | R$ 1.066,00 |
K & JR EMPREENDIMENTOS LTDA ME | 05.504.202/0001-94 | JOAO BASILIO NETO | 00000068/21 | 06773051322 | 20210029 | 02080066 | 03/09/2021 | 03/10/2021 | 03/09/2021 | R$ 2.000,00 |
JP GRÁFICA ON LINE | 32.529.483/0001-02 | ANDERSON BRITO DE MEDEIROS | 00000082/21 | 06773051355 | | 25080003 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$3.100,00 |
JP GRÁFICA ON LINE | 32.529.483/0001-02 | JOAO BASILIO NETO | 00000082/21 | 06773051355 | | 25080004 | 03/09/2021 | 10/09/2021 | 03/09/2021 | R$ 1.800,00 |
JP GRÁFICA ON LINE | 32.529.483/0001-02 | JOAO BASILIO NETO | 00000082/21 | 06773051355 | | 25080005 | 03/09/2021 | 03/10/2021 | 03/09/2021 | R$ 10.800,00 |
FREIRE & MOURA COMÉRCIO E SERVIÇOS LTDA | 15.230.289/0001-02 | ANDERSON BRITO DE MEDEIROS | 00000046/21 | 06773051318 | 20210020 | 01070027 | 06/09/2021 | 06/10/2021 | 08/09/2021 | R$ 4.000,00 |
NORTE CONSTRUÇÕES LTDA - ME | 24.581.449/0001-59 | JOAO BASILIO NET | 00000122/20 | 06773051303 | 20200001 | 01090007 | 08/09/2021 | 08/10/2021 | 08/09/2021 | R$ 65.931,72 |
LUZIMAR RIBEIRO DE FARIA LIMA | 12.849.552/0001-58 | JOAO BASILIO NETO | 00000058/21 | 06773051280 | | 02080028 | 08/09/2021 | 15/09/2021 | 08/09/2021 | R$ 2.911,43 |
LUZIMAR RIBEIRO DE FARIA LIMA | 12.849.552/0001-58 | JOAO BASILIO NETO | 00000058/21 | 06773051280 | | 02080053 | 08/09/2021 | 15/09/2021 | 08/09/2021 | R$ 6.809,24 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 08/09/2021 | 15/09/2021 | 08/09/2021 | R$ 10,45 |
LS SERVIÇOS DE INFORMÁTICA E ELETRÔNICA | 10.793.812/0001-95 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | | 02070001 | 06/09/2021 | 06/10/2021 | 09/09/2021 | R$ 27.900,60 |
CIRÚRGICA BEZERRA DIST.LTDA | 02.800.122/0001-98 | ANDERSON BRITO DE MEDEIROS | 00000033/21 | 06773051211 | | 03050031 | 06/09/2021 | 06/10/2021 | 09/09/2021 | R$ 2.014,80 |
CIRÚRGICA BEZERRA DIST.LTDA | 02.800.122/0001-98 | ANDERSON BRITO DE MEDEIROS | 00000033/21 | 06773051211 | | 03050031 | 06/09/2021 | 06/10/2021 | 09/09/2021 | R$ 1.848,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 09/09/2021 | 16/09/2021 | 09/09/2021 | R$ 10,45 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 09/09/2021 | 16/09/2021 | 09/09/2021 | R$ 20,90 |
TECODONTORN | 27.272.205/0001-82 | ANDERSON BRITO DE MEDEIROS | 00000067/21 | 06773051320 | 20210028 | 09090001 | 09/09/2021 | 09/10/2021 | 09/09/2021 | R$ 2.975,00 |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | | | | 01030028 | 10/09/2021 | 17/09/2021 | 10/09/2021 | R$ 10,45 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01060015 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 804,30 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01060015 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 961,66 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01060020 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 1.002,46 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01060020 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 3.606,50 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01060020 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 2.579,42 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01060020 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 4.600,75 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01060020 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 3.803,48 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | MARIA ECILVANIA DE ALBUQUERQU | 00000027/21 | 06773051233 | | 01060021 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 3.805,86 |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | | 01060038 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 21.027,40 |
L.R. DA FONSECA -ME | 08.296.219/0001-91 | JOAO BASILIO NETO | 00000028/21 | 06773051192 | | 01070055 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 3.000,00 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01070062 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 897,55 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01070062 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 10.101,96 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01070062 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 7.800,16 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01070062 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 3.555,24 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01070062 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 4.896,21 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01070062 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 6.303,17 |
CARTORIO UNICO EXTRAJUDICIARIO DE SAO P | 08.539.611/0001-14 | MARIA ECILVANIA DE ALBUQUERQU | 00000034/21 | 06773051202 | | 01090004 | 10/09/2021 | 17/09/2021 | 10/09/2021 | R$ 223,16 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01090006 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 1.649,01 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01090006 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$1.702,42 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01090006 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 1.479,76 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 01090006 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 1.402,38 |
CARLOS NOGUEIRA DO NASCIMENTO EPP | 16.874.662/0001-20 | ANDERSON BRITO DE MEDEIROS | 00000057/21 | 06773051278 | | 02080041 | 10/09/2021 | 17/09/2021 | 10/09/2021 | R$ 1.030,03 |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | | 02080043 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 20.038,40 |
CARTORIO UNICO EXTRAJUDICIARIO DE SAO P | 08.539.611/0001-14 | JOAO BASILIO NETO | 00000034/21 | 06773051202 | | 02080048 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 36,40 |
R5 SOLUÇÕES EM SAÚDE LTDA | 33.853.517/0001-82 | JOAO BASILIO NETO | 00000056/21 | 06773051275 | 20210027 | 02080052 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 9.644,13 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | | 02080054 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$7.800,16 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | | | | 02080055 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$740,19 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | | | | 02080055 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$2.465,36 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$780,99 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$6.807,42 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$1.900,02 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$4.652,05 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$8.899,77 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$1.101,54 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$8.952,22 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | | | | 02080056 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$8.305,28 |
GEORGE FELIPE DE MOURA BATISTA | 088.***.324-** | ANDERSON BRITO DE MEDEIROS | | | | 02080057 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 13.500,00 |
VINÍCIUS PAIVA CÂNDIDO DOS SANTOS | 011.***.174-** | ANDERSON BRITO DE MEDEIROS | | | | 02080058 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$9.000,00 |
ROLDÃO & ROLDÃO CONSTRUTORA LTDA | 38.199.820/0001-27 | JOAO BASILIO NETO | 00000058/21 | 06773051280 | | 02080067 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 7.984,00 |
NELSILENE TEIXEIRA DA SILVA DE MENEZES | 010.***.144-** | ANDERSON BRITO DE MEDEIROS | 00000037/21 | 06773051218 | | 03050004 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 2.900,00 |
JOSÉ ALVES JÚNIOR 05361193410 | 40.716.062/0001-19 | JOAO BASILIO NETO | 00000040/21 | 06773051229 | | 03050018 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 1.550,00 |
FEMURN | 04.383.627/0001-20 | JOAO BASILIO NETO | | | | 04010003 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 960,00 |
CNM-CONF.NACIONAL DOS MUNICIPIOS | 08.364.655/0001-50 | JOAO BASILIO NETO | | | | 04010004 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 691,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | JOAO BASILIO NETO | | | | 04010025 | 10/09/2021 | 17/09/2021 | 10/09/2021 | R$ 1,50 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 10/09/2021 | 17/09/2021 | 10/09/2021 | R$ 209,00 |
PEDRO HUGO VIEIRA DA SILVA | 085.***.494-** | ANDERSON BRITO DE MEDEIROS | | | | 12080001 | 10/09/2021 | 17/09/2021 | 10/09/2021 | R$ 2.250,00 |
CARLOS NOGUEIRA DO NASCIMENTO EPP | 16.874.662/0001-20 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 20210043 | 26080003 | 01/09/2021 | 01/10/2021 | 10/09/2021 | R$ 1.070,56 |
E.S. SERVIÇOS E COMÉRCIO DE ALIMENTOS | 11.070.662/0001-54 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 20210044 | 26080005 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 555,00 |
CARLOS NOGUEIRA DO NASCIMENTO EPP | 16.874.662/0001-20 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 20210043 | 26080006 | 01/09/2021 | 01/10/2021 | 10/09/2021 | R$ 275,50 |
CARLOS NOGUEIRA DO NASCIMENTO EPP | 16.874.662/0001-20 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 20210043 | 26080007 | 01/09/2021 | 01/10/2021 | 10/09/2021 | R$ 171,10 |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | | 31080010 | 10/09/2021 | 10/10/2021 | 10/09/2021 | R$ 15.026,00 |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | | 31080011 | 10/09/2021 | 17/09/2021 | 10/09/2021 | R$ 5.960,70 |
ALCIMAR DE ALMEIDA SILVA | 012.***.604-** | JOAO BASILIO NETO | 00000029/21 | 06773051204 | | 01040024 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$ 2.500,00 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$ 3.660,00 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$ 3.630,00 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$ 2.197,80 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$ 2.277,00 |
KJR COMÉRCIO E LOCAÇÃO EIRELI | 39.892.378/0001-82 | ANDERSON BRITO DE MEDEIROS | 00000005/21 | 06773051139 | | 01070049 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$6.000,00 |
COMERCIAL NOVA PARNAMIRIM | 37.223.192/0001-05 | JOAO BASILIO NETO | 00000059/21 | 06773051299 | | 01090001 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$ 5.104,10 |
COMERCIAL NOVA PARNAMIRIM | 37.223.192/0001-05 | ANDERSON BRITO DE MEDEIROS | 00000059/21 | 06773051299 | | 01090003 | 13/09/2021 | 20/09/2021 | 13/09/2021 | R$ 4.052,35 |
POTENGI LAB | 22.673.815/0001-74 | ANDERSON BRITO DE MEDEIROS | 00000076/21 | 06773051337 | 20210034 | 02080015 | 09/09/2021 | 09/10/2021 | 13/09/2021 | R$ 2.755,00 |
H G INDUSTRIA DE ALIMENTOS LTDA | 22.772.312/0001-56 | ANDERSON BRITO DE MEDEIROS | 00000057/21 | 06773051278 | 20210045 | 02080040 | 13/09/2021 | 13/10/2021 | 13/09/2021 | R$ 1.463,80 |
E.S. SERVIÇOS E COMÉRCIO DE ALIMENTOS | 11.070.662/0001-54 | ANDERSON BRITO DE MEDEIROS | 00000057/21 | 06773051278 | | 02080042 | 01/09/2021 | 08/09/2021 | 13/09/2021 | R$ 612,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 13/09/2021 | 20/09/2021 | 13/09/2021 | R$ 41,80 |
MEDCALFARMA HOSPITALAR LTDA | 03.319.496/0001-59 | ANDERSON BRITO DE MEDEIROS | 00000075/21 | 06773051348 | | 06080002 | 10/09/2021 | 10/10/2021 | 13/09/2021 | R$8.500,00 |
MEDCALFARMA HOSPITALAR LTDA | 03.319.496/0001-59 | ANDERSON BRITO DE MEDEIROS | 00000075/21 | 06773051348 | | 06080003 | 10/09/2021 | 10/10/2021 | 13/09/2021 | R$ 3.500,00 |
CAIXA ECONOMICA FEDERAL | 4.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 14/09/2021 | 21/09/2021 | 14/09/2021 | R$ 31,35 |
COMERCIAL NOVA PARNAMIRIM | 37.223.192/0001-05 | JOAO BASILIO NETO | 00000059/21 | 06773051299 | | 19070002 | 14/09/2021 | 14/10/2021 | 14/09/2021 | R$ 2.650,19 |
ZIB COMERCIO E SERVIÇOS LTDA | 32.932.000/0001-16 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | | 31080007 | 13/09/2021 | 13/10/2021 | 14/09/2021 | R$ 1.870,00 |
ZIB COMERCIO E SERVIÇOS LTDA | 32.932.000/0001-16 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | | 31080008 | 13/09/2021 | 13/10/2021 | 14/09/2021 | R$ 9.830,00 |
ZIB COMERCIO E SERVIÇOS LTDA | 32.932.000/0001-16 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | | 31080009 | 13/09/2021 | 20/09/2021 | 14/09/2021 | R$ 3.740,00 |
S.A. COMUNICAÇÃO | 41.058.312/0001-33 | JOAO BASILIO NETO | 00000081/21 | 06773051353 | 20210037 | 01090002 | 14/09/2021 | 21/09/2021 | 15/09/2021 | R$ 980,00 |
COMERCIAL NOVA PARNAMIRIM | 37.223.192/0001-05 | MARIA ECILVANIA DE ALBUQUERQU | 00000059/21 | 06773051299 | | 19070003 | 15/09/2021 | 15/10/2021 | 15/09/2021 | R$ 4.382,30 |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 20210047 | 26080004 | 13/09/2021 | 13/10/2021 | 15/09/2021 | R$ 2.338,14 |
ECO-CENTRO CARDIOLOGICO DE NATAL LTDA | 24.528.770/0001-70 | ANDERSON BRITO DE MEDEIROS | | | | 13090004 | 15/09/2021 | 22/09/2021 | 17/09/2021 | R$ 600,00 |
LIGA NORTE RIOGRANDESE CONTRA O CANCER | 08.428.765/0001-39 | ANDERSON BRITO DE MEDEIROS | | | | 15090001 | 16/09/2021 | 23/09/2021 | 17/09/2021 | R$ 1.200,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | JOAO BASILIO NETO | | | | 04010025 | 20/09/2021 | 27/09/2021 | 20/09/2021 | R$ 2,80 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 20/09/2021 | 27/09/2021 | 20/09/2021 | R$ 10,45 |
GASONOR COMERCIO E SERVIÇOS LTDA | 06.004.897/0001-08 | ANDERSON BRITO DE MEDEIROS | 00000012/21 | 06773051238 | 20210006 | 01040065 | 21/09/2021 | 21/10/2021 | 21/09/2021 | R$ 4.930,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | JOAO BASILIO NETO | | | | 04010025 | 21/09/2021 | 28/09/2021 | 21/09/2021 | R$ 1,50 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 21/09/2021 | 28/09/2021 | 21/09/2021 | R$ 10,45 |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | | 01060038 | 10/09/2021 | 10/10/2021 | 22/09/2021 | R$ 14.831,10 |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | | 01060038 | 10/09/2021 | 10/10/2021 | 22/09/2021 | R$ 14.552,00 |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | | 01090020 | 21/09/2021 | 28/09/2021 | 22/09/2021 | R$ 313,32 |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | | 01090021 | 21/09/2021 | 28/09/2021 | 22/09/2021 | R$ 173,40 |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | ANDERSON BRITO DE MEDEIROS | 00000057/21 | 06773051278 | 20210047 | 01090026 | 21/09/2021 | 28/09/2021 | 22/09/2021 | R$ 814,70 |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | | | | 01030028 | 23/09/2021 | 30/09/2021 | 23/09/2021 | R$ 10,45 |
L.A.D.COM. E SRVIÇOS EIRELLI | 26.683.873/0001-30 | JOAO BASILIO NETO | 00000065/21 | 06773051391 | | 01090010 | 23/09/2021 | 23/10/2021 | 23/09/2021 | R$ 17.982,50 |
PNEUS SHOP LTDA | 09.524.685/0001-40 | JOAO BASILIO NETO | 00000060/21 | 06773051306 | | 01090018 | 22/09/2021 | 22/10/2021 | 23/09/2021 | R$ 12.400,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | JOAO BASILIO NETO | | | | 04010025 | 23/09/2021 | 30/09/2021 | 23/09/2021 | R$ 8,40 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 23/09/2021 | 30/09/2021 | 23/09/2021 | R$ 10,45 |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | | | | 01030028 | 24/09/2021 | 01/10/2021 | 24/09/2021 | R$ 31,35 |
A L DE MELO RESTAURANTE-ME | 41.569.048/0001-00 | JOAO BASILIO NETO | 00000053/21 | 06773051261 | 20210016 | 01090015 | 24/09/2021 | 24/10/2021 | 24/09/2021 | R$ 2.766,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 24/09/2021 | 01/10/2021 | 24/09/2021 | R$ 73,15 |
M SIMAO DA SILVA ME | 07.232.094/0001-73 | ANDERSON BRITO DE MEDEIROS | 00000072/21 | 06773051324 | 20210030 | 01090025 | 09/09/2021 | 09/10/2021 | 27/09/2021 | R$ 3.595,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | JOAO BASILIO NETO | | | | 04010025 | 27/09/2021 | 04/10/2021 | 27/09/2021 | R$ 30,38 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | JOAO BASILIO NETO | | | | 04010025 | 27/09/2021 | 04/10/2021 | 27/09/2021 | R$ 49,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 27/09/2021 | 04/10/2021 | 27/09/2021 | R$10,45 |
J.A. EMPREENDIMENTOS | 24.542.255/0001-44 | JOAO BASILIO NETO | 00000095/21 | 06773051372 | | 14090001 | 27/09/2021 | 04/10/2021 | 27/09/2021 | R$ 6.540,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | JOAO BASILIO NETO | | | | 04010025 | 28/09/2021 | 05/10/2021 | 28/09/2021 | R$ 3,00 |
J R MUNIZ ENGENHARIA EIRELI | 26.951.460/0001-99 | JOAO BASILIO NETO | 00000031/19 | 06773051313 | 20190001 | 29090001 | 29/09/2021 | 29/10/2021 | 29/09/2021 | R$ 6.813,57 |
CORTEZ E MEDEIROS ADVOGADOS | 22.918.738/0001-75 | JOAO BASILIO NETO | | | | 01020025 | 30/09/2021 | 30/10/2021 | 30/09/2021 | R$ 7.500,00 |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | | | | 01030028 | 30/09/2021 | 07/10/2021 | 30/09/2021 | R$ 41,80 |
R. R. LOPES ASSESSORIA CONTÁBIL LTDA | 11.801.158/0001-87 | JOAO BASILIO NETO | 00000022/21 | 06773051182 | | 01040052 | 30/09/2021 | 30/10/2021 | 30/09/2021 | R$ 1.900,00 |
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE | 20.956.319/0001-00 | JOAO BASILIO NETO | 00000023/21 | 06773051196 | | 01040054 | 30/09/2021 | 30/10/2021 | 30/09/2021 | R$ 1.450,00 |
VISUAL TEC | 37.062.101/0001-05 | JOAO BASILIO NETO | 00000052/21 | 06773051266 | | 01060014 | 30/09/2021 | 30/10/2021 | 30/09/2021 | R$ 2.200,00 |
CAIXA ECONOMICA FEDERAL | 74.433.444/0001-57 | ANDERSON BRITO DE MEDEIROS | | | | 04010026 | 30/09/2021 | 07/10/2021 | 30/09/2021 | R$ 20,90
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