Ordem cronológica de pagamento Outubro/2021

por | nov 10, 2021 | Ordem Cronologica 2021

CredorCPF/CNPJOrdenador de DespesasProtocoloProc.Adm.Licitação EmpenhoAtestoVencimentoPagamentoValor Pago
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002801/10/202108/10/202101/10/2021R$ 10,45
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000071/21067730514130109002701/10/202108/10/202101/10/2021R$ 979,92
PNEUS SHOP LTDA09.524.685/0001-40JOAO BASILIO NETO00000060/21067730513060109002801/10/202108/10/202101/10/2021R$ 1.800,00
R A ALINHAMENTOS37.663.789/0001-70 JOAO BASILIO NETO00000071/21067730514130109003001/10/202108/10/202101/10/2021R$ 1.779,96
R A ALINHAMENTOS37.663.789/0001-70MARIA ECILVANIA DE ALBUQUERQU00000071/21067730514130109003101/10/202108/10/2021 01/10/2021R$ 979,92
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI08.570.061/0001-04JOAO BASILIO NETO00000009/210677305115220210017 0109003801/10/202131/10/202101/10/2021R$ 52.873,98
PNEUS SHOP LTDA09.524.685/0001-40ANDERSON BRITO DE MEDEIROS00000060/21067730513060109004801/10/202108/10/202101/10/2021R$ 3.460,00
ESTEVES JACINTO BRAZ559.704.***-**JOAO BASILIO NETO00000092/21067730513780110000201/10/2021 31/10/202101/10/2021R$ 9.100,00
R&J CONSULTORIA E ASSESSORIA ADMINISTRA23.930.298/0001-34JOAO BASILIO NETO00000069/2106773051332 202100320208004601/10/202131/10/202101/10/2021R$ 3.000,00
PEDRO PEREIRA DUARTE-ME07.449.409/0001-39JOAO BASILIO NETO00000096/21067730513741409000201/10/202131/10/202101/10/2021R$ 17.500,00
JG GESSO35.749.018/0001-75ANDERSON BRITO DE MEDEIROS00000091/21 067730513701509000201/10/202108/10/202101/10/2021R$ 3.654,00
ISABELA NUNES SILVA017.*96.***-96JOAO BASILIO NETO00000048/210677305126319050002 01/10/202131/10/202101/10/2021R$ 3.750,00
AQUANALOUS LABORATORIO09.604.264/0001-29JOAO BASILIO NETO2009000201/10/202108/10/202101/10/2021R$ 120,00
JOSE ARMANDO ALVES107.**9.***-04JOAO BASILIO NETO2105000201/10/202108/10/202101/10/2021R$ 875,00
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35JOAO BASILIO NETO00000057/21 067730512782209000301/10/202131/10/202101/10/2021R$ 754,20
ABSON KAUAN DANTAS DE OLIVEIRA PEREIRA136.***.***-29JOAO BASILIO NETO 00000103/21067730514022409000101/10/202108/10/202101/10/2021R$ 280,00
ANTÔNIO CARLOS DOS SANTOS036.***.234-**JOAO BASILIO NETO00000102/21067730514002409000201/10/202108/10/202101/10/2021R$ 280,00
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000035/21067730512132021000401090029 04/10/202103/11/202104/10/2021R$ 12.866,80
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000035/21 06773051213202100040109004104/10/202103/11/202104/10/2021R$ 14.221,20
GASONOR COMERCIO E SERVIÇOS LTDA06.004.897/0001-08ANDERSON BRITO DE MEDEIROS00000012/21067730512380109004304/10/2021 03/11/202104/10/2021R$ 8.940,00
JAYRO KAILLO DE SOUSA SILVA903.***.***-53JOAO BASILIO NETO00000097/21067730513763009000204/10/2021 11/10/202104/10/2021R$ 3.350,00
ALCIMAR DE ALMEIDA SILVA012.***.604-**JOAO BASILIO NETO00000029/210677305120401040024 04/10/202103/11/202105/10/2021R$ 2.500,00
INFORTECNO COMÉRCIO E SERVIÇOS LTDA36.175.194/0001-03JOAO BASILIO NETO00000024/21067730511850104005305/10/202104/11/202105/10/2021R$ 1.000,00
JAILTON SOARES DA CRUZ358.***.934-**JOAO BASILIO NETO00000088/2106773051367202100390109003705/10/2021 04/11/2021 05/10/2021R$ 5.800,00
NELSILENE TEIXEIRA DA SILVA DE MENEZES 010.***.144-**ANDERSON BRITO DE MEDEIROS00000037/21 067730512180109004604/10/202111/10/202105/10/2021R$ 2.900,00
C A DOS SANTOS STUDIO ME14.018.189/0001-54JOAO BASILIO NETO 00000105/21067730514050110000105/10/202112/10/202105/10/2021R$ 1.800,00
J.A. EMPREENDIMENTOS24.542.255/0001-44 ANDERSON BRITO DE MEDEIROS00000099/210677305138422090004 05/10/2021 04/11/2021 05/10/2021R$12.750,00
SIG SOFTWARE E CONSULTORIA EM TECNOLOGI 13.406.686/0001-67JOAO BASILIO NETO0104006106/10/202105/11/202106/10/2021R$ 1.400,00
DIÁRIAS SEGURANÇA PÚBLICA08.364.655/0001-50JOAO BASILIO NETO0109003606/10/2021 05/11/202106/10/2021R$ 1.074,00
DIÁRIAS SEGURANÇA PÚBLICA08.364.655/0001-50JOAO BASILIO NETO0109003606/10/2021 05/11/202106/10/2021R$ 322,20
DIÁRIAS SEGURANÇA PÚBLICA08.364.655/0001-50JOAO BASILIO NETO0109003606/10/2021 05/11/202106/10/2021R$ 322,20
DIÁRIAS SEGURANÇA PÚBLICA08.364.655/0001-50JOAO BASILIO NETO0109003606/10/2021 05/11/202106/10/2021R$ 322,20
NORTE CONSTRUÇÕES LTDA - ME24.581.449/0001-59JOAO BASILIO NETO00000122/2006773051303202000010110000306/10/202105/11/202106/10/2021R$ 22.081,74
PLACAUTO INDUSTRIA E COMÉRCIO LTDA01.147.533/0007-59JOAO BASILIO NETO0110003206/10/2021 13/10/202106/10/2021 R$ 200,00
PLACAUTO INDUSTRIA E COMÉRCIO LTDA01.147.533/0007-59JOAO BASILIO NETO0110003206/10/2021 13/10/202106/10/2021 R$ 200,00
K & JR EMPREENDIMENTOS LTDA ME05.504.202/0001-94JOAO BASILIO NETO00000068/2106773051322202100290208006606/10/202105/11/202106/10/2021R$ 2.000,00
K & JR EMPREENDIMENTOS LTDA ME05.504.202/0001-94JOAO BASILIO NETO00000068/2106773051322202100290208006606/10/202105/11/202106/10/2021R$ 2.000,00
JOSÉ ALVES JÚNIOR 0536119341040.716.062/0001-19JOAO BASILIO NETO00000040/210677305122903050018 06/10/202105/11/2021 06/10/2021R$ 1.550,00
PAULO RAQUEL DE ARAUJO156.***.444-**JOAO BASILIO NETO2001000106/10/202113/10/202106/10/2021R$ 500,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002808/10/202115/10/202108/10/2021R$ 20,90
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003808/10/202107/11/202108/10/2021R$ 6.269,50
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003808/10/202107/11/202108/10/2021R$ 15.851,70
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD 11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 202100120106004008/10/202107/11/202108/10/2021R$ 3.660,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD 11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 202100120106004008/10/202107/11/202108/10/2021R$ 2.197,80
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD 11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 202100120106004008/10/202107/11/202108/10/2021R$ 2.237,40
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD 11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 202100120106004008/10/202107/11/202108/10/2021R$ 2.277,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD 11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 202100120106004008/10/202107/11/202108/10/2021R$ 2.296,80
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/2106773051241 01070060 08/10/202107/11/2021 08/10/2021R$ 11.096,50
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/2106773051241 01070060 08/10/202107/11/2021 08/10/2021R$ 16.390,95
S.A. COMUNICAÇÃO41.058.312/0001-33JOAO BASILIO NETO00000081/2106773051353202100370109000207/10/202114/10/202108/10/2021R$ 980,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000071/21067730514130109002708/10/2021 15/10/202108/10/2021R$ 2.450,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000071/21067730514130109003008/10/202115/10/202108/10/2021R$ 4.450,00
R A ALINHAMENTOS37.663.789/0001-70 MARIA ECILVANIA DE ALBUQUERQU00000071/210677305141301090031 01/10/202108/10/202108/10/2021R$ 2.450,00
R A ALINHAMENTOS37.663.789/0001-70ANDERSON BRITO DE MEDEIROS00000071/21067730514130109005008/10/202115/10/202108/10/2021R$ 2.750,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/21067730512890109005108/10/202107/11/202108/10/2021R$ 3.630,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000071/21067730514130110002808/10/202107/11/2021 08/10/2021R$ 571,62
POUSADA E RESTAURANTE PÔR DO SOL22.223.962/0001-42ANDERSON BRITO DE MEDEIROS0110002905/10/202112/10/202108/10/2021R$ 4.035,00
POUSADA E RESTAURANTE PÔR DO SOL22.223.962/0001-42ANDERSON BRITO DE MEDEIROS0110003005/10/202112/10/202108/10/2021R$ 2.820,00
ELO CRIATIVIDADE30.580.308/0001-14 JOAO BASILIO NETO00000063/2106773051301202100330208005107/10/202106/11/202108/10/2021R$ 3.500,00
CNM-CONF.NACIONAL DOS MUNICIPIOS08.364.655/0001-50JOAO BASILIO NETO0401000408/10/202107/11/2021 08/10/2021R$ 691,00
ODONTOMED MEDICAMENTOS E MATERIAL MÉDIC37.029.855/0001-55ANDERSON BRITO DE MEDEIROS1203000108/10/202107/11/202108/10/2021R$ 12.768,70
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106001511/10/202110/11/202111/10/2021R$857,95
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106001511/10/202110/11/202111/10/2021R$ 1.026,94
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002011/10/202110/11/202111/10/2021R$ 1.078,94
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002011/10/202110/11/202111/10/2021R$ 3.827,33
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002011/10/202110/11/202111/10/2021R$ 2.748,63
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002011/10/202110/11/202111/10/2021R$ 4.377,06
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330106002011/10/202110/11/202111/10/2021R$ 4.050,34
FRANCISCO DE SALES DANTAS08.534.562/0010-18MARIA ECILVANIA DE ALBUQUERQU00000027/21067730512330106002111/10/202110/11/202111/10/2021R$ 4.075,27
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58ANDERSON BRITO DE MEDEIROS0107003411/10/202110/11/202111/10/2021R$ 4.921,49
FRANCISCO DE SALES DANTAS 08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109000611/10/202110/11/202111/10/2021R$ 2.826,42
FRANCISCO DE SALES DANTAS 08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109000611/10/202110/11/202111/10/2021R$ 2.538,05
FRANCISCO DE SALES DANTAS 08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109000611/10/202110/11/202111/10/2021R$ 2.522,05
PNEUS SHOP LTDA09.524.685/0001-40JOAO BASILIO NETO00000060/21067730513060109003311/10/202110/11/202111/10/2021R$ 16.000,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109003911/10/202110/11/202111/10/2021R$ 8.301,99
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109004011/10/202110/11/202111/10/2021R$ 981,45
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109004011/10/202110/11/202111/10/2021R$ 10.787,07
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109004011/10/202110/11/202111/10/2021R$ 8.285,99
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109004011/10/202110/11/202111/10/2021R$ 3.808,79
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109004011/10/202110/11/202111/10/2021R$ 5.201,65
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109004011/10/202110/11/202111/10/2021R$ 6.684,87
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109004011/10/202110/11/202111/10/2021R$ 4.205,27
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58JOAO BASILIO NETO00000058/21067730512800109004211/10/202110/11/202111/10/2021R$ 8.334,65
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58JOAO BASILIO NETO00000058/21067730512800110000411/10/202110/11/202111/10/2021R$ 10.172,30
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO0208005511/10/202110/11/2021 11/10/2021R$ 786,46
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO0208005511/10/202110/11/2021 11/10/2021R$ 3.691,80
FEMURN04.383.627/0001-20 JOAO BASILIO NETO0401000311/10/2021 10/11/2021 11/10/2021R$ 960,00
CAERN08.334.385/0001-35JOAO BASILIO NETO 1110000111/10/2021 18/10/202111/10/2021R$ 2.958,02
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330109000611/10/202110/11/202113/10/2021R$ 2.762,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 7.299,10
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 1.182,93
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 4.948,13
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 844,95
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 2.040,89
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 8.937,01
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 4.400,26
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 9.593,47
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330109004411/10/202110/11/202113/10/2021R$ 4.562,75
IMPRENSA NACIONAL04.196.645/0001-00JOAO BASILIO NETO0403000213/10/202112/11/202113/10/2021R$ 693,84
MEDCALFARMA HOSPITALAR LTDA03.319.496/0001-59ANDERSON BRITO DE MEDEIROS00000075/21067730513480109004511/10/202110/11/202114/10/2021R$ 8.500,00
MEDCALFARMA HOSPITALAR LTDA03.319.496/0001-59 ANDERSON BRITO DE MEDEIROS00000075/21 067730513480109004511/10/202111/10/2021 14/10/2021R$ 3.500,00
L.R. DA FONSECA -ME08.296.219/0001-91JOAO BASILIO NETO01100005 14/10/202121/10/202114/10/2021R$ 3.061,32
FELIPE X CERINO ASSESSORIA ESPORTIVA28.459.211/0001-06JOAO BASILIO NETO0110003114/10/202121/10/202114/10/2021R$ 3.700,00
REBECA RIBEIRO DO NASCIMENTO22.258.850/0001-27MARIA ECILVANIA DE ALBUQUERQU00000108/210677305139808100002 14/10/2021 13/11/202114/10/2021R$ 17.600,00
M. A. S. CAVALCANTI29.183.560/0001-00ANDERSON BRITO DE MEDEIROS00000039/21067730512730109004707/10/202106/11/202115/10/2021R$ 20.925,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101100006 15/10/202114/11/202115/10/2021R$15.423,12
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101100006 15/10/202114/11/202115/10/2021R$19.223,39
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101100006 15/10/202114/11/202115/10/2021R$13.361,34
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410110000715/10/202114/11/202115/10/2021R$13.638,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410110000715/10/202114/11/202115/10/2021R$13.873,40
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410110000715/10/202114/11/202115/10/2021R$12.651,50
M. A. S. CAVALCANTI29.183.560/0001-00ANDERSON BRITO DE MEDEIROS00000039/21067730512733108000507/10/2021 06/11/202115/10/2021R$ 17.024,00
M. A. S. CAVALCANTI29.183.560/0001-00ANDERSON BRITO DE MEDEIROS00000039/21067730512733108000607/10/2021 06/11/202115/10/2021R$ 46.232,00
FREIRE & MOURA COMÉRCIO E SERVIÇOS LTDA15.230.289/0001-02ANDERSON BRITO DE MEDEIROS00000046/2106773051318202100200107002714/10/2021 13/11/202118/10/2021R$ 4.000,00
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35MARIA ECILVANIA DE ALBUQUERQU00000057/21067730512780110003518/10/202125/10/202118/10/2021R$ 7.436,70
JP GRÁFICA ON LINE32.529.483/0001-02ANDERSON BRITO DE MEDEIROS00000082/210677305135501100038 18/10/202125/10/2021 18/10/2021R$ 1.274,00
MC SOLUÇÕES EIRELI28.366.950/0001-53ANDERSON BRITO DE MEDEIROS00000104/21 067730514150110004218/10/202125/10/202118/10/2021R$ 7.140,00
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35ANDERSON BRITO DE MEDEIROS00000057/21067730512780810000318/10/2021 17/11/2021 18/10/2021R$ 17.338,40
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35JOAO BASILIO NETO00000057/21067730512781410000218/10/202125/10/2021 18/10/2021R$ 585,80
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35JOAO BASILIO NETO00000057/21067730512781410000318/10/202125/10/2021 18/10/2021R$ 217,28
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35JOAO BASILIO NETO00000057/21067730512781410000418/10/202125/10/2021 18/10/2021R$ 1.959,40
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35JOAO BASILIO NETO00000057/21067730512782209000318/10/2021 17/11/2021 18/10/2021R$ 391,92
ZIB COMERCIO E SERVIÇOS LTDA32.932.000/0001-16 ANDERSON BRITO DE MEDEIROS00000039/21067730512733108000714/10/2021 13/11/2021 18/10/2021R$ 11.940,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002819/10/202126/10/202119/10/2021R$ 10,45
FRANCISCO RENILDO ALVES DE FARIAS105.***.664-**JOAO BASILIO NETO00000098/2106773051382202100570110006219/10/202126/10/202119/10/2021R$1.000,00
LEANDRO MENDES DOS SANTOS - 107.271.52441.654.707/0001-07MARIA ECILVANIA DE ALBUQUERQU00000106/21067730514170810000419/10/202126/10/202119/10/2021R$ 5.000,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002820/10/202127/10/202120/10/2021R$ 10,45
FRANCISCO RENILDO ALVES DE FARIAS105.***.664-**JOAO BASILIO NETO00000098/2106773051382202100570110005818/10/202125/10/202120/10/2021R$ 1.000,00
BANCO DO BRASIL78.263.560/0001-26 JOAO BASILIO NETO00000072/2106773051324202100300103002825/10/202101/11/202125/10/2021R$ 10,45
M SIMAO DA SILVA ME07.232.094/0001-73 MARIA ECILVANIA DE ALBUQUERQU00000072/2106773051324202100300110003622/10/202121/11/202125/10/2021R$ 675,00
M SIMAO DA SILVA ME07.232.094/0001-73 MARIA ECILVANIA DE ALBUQUERQU00000072/2106773051324202100300110003722/10/202121/11/202125/10/2021R$ 600,00
M SIMAO DA SILVA ME07.232.094/0001-73 ANDERSON BRITO DE MEDEIROS00000072/2106773051324202100300110003922/10/202121/11/202125/10/2021R$ 875,00
M SIMAO DA SILVA ME07.232.094/0001-73 ANDERSON BRITO DE MEDEIROS00000072/2106773051324202100300110004022/10/202121/11/202125/10/2021R$ 375,00
M SIMAO DA SILVA ME07.232.094/0001-73JOAO BASILIO NETO00000072/2106773051324202100302010000222/10/202119/11/202125/10/2021R$ 775,00
UNDIME-RN00.596.662/0001-76 JOAO BASILIO NETO00000112/21067730514252510000225/10/2021 01/11/202125/10/2021R$ 540,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002826/10/202102/11/202126/10/2021R$ 20,90
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002827/10/202103/11/2021 27/10/2021R$ 41,80
L.A.D.COM. E SRVIÇOS EIRELLI26.683.873/0001-30JOAO BASILIO NETO00000065/210677305139101100048 27/10/2021 26/11/202127/10/2021R$ 13.498,48
J R MUNIZ ENGENHARIA EIRELI26.951.460/0001-99JOAO BASILIO NETO00000031/1906773051313201900010110004920/10/202119/11/202127/10/2021R$ 48.489,38
ADRIANO LOURENÇO EIRELI40.396.743/0001-47 JOAO BASILIO NETO00000111/210677305142322100001 28/10/202127/11/202128/10/2021R$ 17.100,34
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002829/10/202105/11/202129/10/2021R$ 41,80
JAILTON SOARES DA CRUZ358.***.934-**JOAO BASILIO NETO00000088/2106773051367202100390109003729/10/2021 28/11/202129/10/2021R$ 5.800,00
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI08.570.061/0001-04JOAO BASILIO NETO00000070/2106773051438 202100740110005929/10/202129/10/2021 29/10/2021R$ 86.784,08
TOTAL PAGO:R$ 919.613,45
image_pdfimage_print
Ir para o conteúdo