Ordem cronológica de pagamento Outubro/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



Ordem cronológica de pagamento Setembro/2021

CredorCPF/CNPJOrdenador de DespesasProtocoloProc.AdmLicitaçãoEmpenhoAtestoVencimentoPagamentoValor Pago
CORTEZ E MEDEIROS ADVOGADOS22.918.738/0001-75JOAO BASILIO NETO0102002501/09/202101/10/202101/09/2021R$ 7.500,00
R. R. LOPES ASSESSORIA CONTÁBIL LTDA11.801.158/0001-87JOAO BASILIO NETO00000022/21067730511820104005201/09/202101/10/202101/09/2021R$1.900,00
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE 20.956.319/0001-00JOAO BASILIO NETO00000023/21067730511960104005401/09/202101/10/202101/09/2021R$1.450,00
SIG SOFTWARE E CONSULTORIA EM TECNOLOGI 13.406.686/0001-67JOAO BASILIO NETO0104006101/09/202101/10/2021 01/09/2021R$1.400,00
VISUAL TEC37.062.101/0001-05JOAO BASILIO NETO00000052/21067730512660106001401/09/202101/10/202101/09/2021R$ 2.200,00
ISABELA NUNES SILVA017.***.984-**JOAO BASILIO NETO00000048/21067730512631905000201/09/202101/10/202101/09/2021R$ 3.750,00
PAULO RAQUEL DE ARAUJO156.***.***-34JOAO BASILIO NETO2001000101/09/202108/09/202101/09/2021R$ 500,00
JOSE ARMANDO ALVES107.**9.***-04JOAO BASILIO NETO2105000201/09/202108/09/202101/09/2021R$ 875,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002802/09/202109/09/2021 02/09/2021R$ 10,45
INFORTECNO COMÉRCIO E SERVIÇOS LTDA36.175.194/0001-03 JOAO BASILIO NETO00000024/210677305118501040053 02/09/202102/10/202102/09/2021R$ 1.000,00
MV SERVIÇOS29.356.259/0001-51 JOAO BASILIO NETO00000038/2106773051220 202100180106005302/09/202102/10/202102/09/2021R$ 230,00
MV SERVIÇOS29.356.259/0001-51 ANDERSON BRITO DE MEDEIROS00000038/2106773051220 202100180107004502/09/202102/10/202102/09/2021R$ 460,00
CLAUDIANO JANUARIO DA SILVA19.876.458/0001-37 JOAO BASILIO NETO00000073/21067730513260208002002/09/202109/09/202102/09/2021R$ 3.045,00
R&J CONSULTORIA E ASSESSORIA ADMINISTRA23.930.298/0001-34JOAO BASILIO NETO00000069/21067730513322021003202080046 02/09/2021 02/10/2021 02/09/2021R$ 3.000,00
LEVI FERNANDES LEONARDO017.***.974-**JOAO BASILIO NETO00000086/210677305136026080001 02/09/202109/09/2021 02/09/2021R$ 280,00
ODICE DA CRUZ COUTINHO024.***.634-**JOAO BASILIO NETO00000085/210677305135826080002 02/09/202109/09/2021 02/09/2021R$ 280,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002803/09/2021 10/09/202103/09/2021R$ 20,90
R A ALINHAMENTOS37.663.789/0001-70MARIA ECILVANIA DE ALBUQUERQU02080021 03/09/202110/09/2021 03/09/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70 JOAO BASILIO NETO02080022 03/09/202110/09/2021 03/09/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70 JOAO BASILIO NETO02080023 03/09/2021 10/09/2021 03/09/2021R$ 7.000,00
JUINY MATEUS FELIPE24.485.145/0001-98MARIA ECILVANIA DE ALBUQUERQU00000010/210677305115402080024 03/09/2021 10/09/2021 03/09/2021R$ 160,00
JUINY MATEUS FELIPE24.485.145/0001-98JOAO BASILIO NETO00000010/21067730511540208002503/09/2021 10/09/2021 03/09/2021R$ 500,00
JUINY MATEUS FELIPE24.485.145/0001-98JOAO BASILIO NETO00000010/210677305115402080026 03/09/202110/09/2021 03/09/2021R$ 570,00
JUINY MATEUS FELIPE24.485.145/0001-98JOAO BASILIO NETO00000010/21067730511540208002703/09/202110/09/2021 03/09/2021R$ 160,00
R A ALINHAMENTOS37.663.789/0001-70ANDERSON BRITO DE MEDEIROS0208004403/09/202110/09/202103/09/2021R$ 4.400,00
JUINY MATEUS FELIPE24.485.145/0001-98ANDERSON BRITO DE MEDEIROS00000010/21067730511540208004503/09/202110/09/202103/09/2021R$ 570,00
R A ALINHAMENTOS37.663.789/0001-70 JOAO BASILIO NETO0208004703/09/202110/09/202103/09/2021R$ 4.400,00
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI08.570.061/0001-04JOAO BASILIO NETO00000009/21067730511522021001702080050 03/09/202103/10/202103/09/2021R$ 52.873,98
ELO CRIATIVIDADE30.580.308/0001-14JOAO BASILIO NETO00000063/21 06773051301 202100330208005103/09/202103/10/202103/09/2021R$ 3.500,00
K & JR EMPREENDIMENTOS LTDA ME05.504.202/0001-94JOAO BASILIO NETO00000068/2106773051322202100290208006603/09/202103/10/202103/09/2021R$ 1.066,00
K & JR EMPREENDIMENTOS LTDA ME05.504.202/0001-94JOAO BASILIO NETO00000068/2106773051322202100290208006603/09/202103/10/202103/09/2021R$ 2.000,00
JP GRÁFICA ON LINE32.529.483/0001-02ANDERSON BRITO DE MEDEIROS00000082/210677305135525080003 03/09/202110/09/202103/09/2021R$3.100,00
JP GRÁFICA ON LINE32.529.483/0001-02JOAO BASILIO NETO00000082/210677305135525080004 03/09/202110/09/202103/09/2021R$ 1.800,00
JP GRÁFICA ON LINE32.529.483/0001-02JOAO BASILIO NETO00000082/210677305135525080005 03/09/2021 03/10/202103/09/2021R$ 10.800,00
FREIRE & MOURA COMÉRCIO E SERVIÇOS LTDA15.230.289/0001-02ANDERSON BRITO DE MEDEIROS00000046/2106773051318202100200107002706/09/202106/10/202108/09/2021R$ 4.000,00
NORTE CONSTRUÇÕES LTDA - ME24.581.449/0001-59JOAO BASILIO NET00000122/2006773051303202000010109000708/09/2021 08/10/202108/09/2021R$ 65.931,72
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58JOAO BASILIO NETO00000058/21067730512800208002808/09/202115/09/202108/09/2021R$ 2.911,43
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58JOAO BASILIO NETO00000058/21067730512800208005308/09/202115/09/202108/09/2021R$ 6.809,24
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002608/09/202115/09/202108/09/2021R$ 10,45
LS SERVIÇOS DE INFORMÁTICA E ELETRÔNICA10.793.812/0001-95ANDERSON BRITO DE MEDEIROS00000039/21067730512730207000106/09/202106/10/2021 09/09/2021R$ 27.900,60
CIRÚRGICA BEZERRA DIST.LTDA02.800.122/0001-98ANDERSON BRITO DE MEDEIROS 00000033/21067730512110305003106/09/202106/10/2021 09/09/2021R$ 2.014,80
CIRÚRGICA BEZERRA DIST.LTDA02.800.122/0001-98ANDERSON BRITO DE MEDEIROS00000033/210677305121103050031 06/09/202106/10/2021 09/09/2021R$ 1.848,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002609/09/202116/09/2021 09/09/2021R$ 10,45
CAIXA ECONOMICA FEDERAL74.433.444/0001-57 ANDERSON BRITO DE MEDEIROS04010026 09/09/202116/09/2021 09/09/2021R$ 20,90
TECODONTORN27.272.205/0001-82ANDERSON BRITO DE MEDEIROS00000067/21 06773051320202100280909000109/09/202109/10/202109/09/2021R$ 2.975,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002810/09/2021 17/09/2021 10/09/2021R$ 10,45
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21067730512330106001510/09/2021 10/10/202110/09/2021R$ 804,30
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21067730512330106001510/09/2021 10/10/202110/09/2021R$ 961,66
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21067730512330106002010/09/2021 10/10/202110/09/2021R$ 1.002,46
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21067730512330106002010/09/2021 10/10/202110/09/2021R$ 3.606,50
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21067730512330106002010/09/2021 10/10/202110/09/2021R$ 2.579,42
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21067730512330106002010/09/2021 10/10/202110/09/2021R$ 4.600,75
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21067730512330106002010/09/2021 10/10/202110/09/2021R$ 3.803,48
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 MARIA ECILVANIA DE ALBUQUERQU00000027/21067730512330106002110/09/2021 10/10/202110/09/2021R$ 3.805,86
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003810/09/202110/10/202110/09/2021R$ 21.027,40
L.R. DA FONSECA -ME08.296.219/0001-91JOAO BASILIO NETO00000028/210677305119201070055 10/09/202110/10/202110/09/2021R$ 3.000,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330107006210/09/202110/10/202110/09/2021R$ 897,55
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330107006210/09/202110/10/202110/09/2021R$ 10.101,96
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330107006210/09/202110/10/202110/09/2021R$ 7.800,16
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330107006210/09/202110/10/202110/09/2021R$ 3.555,24
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330107006210/09/202110/10/202110/09/2021R$ 4.896,21
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330107006210/09/202110/10/202110/09/2021R$ 6.303,17
CARTORIO UNICO EXTRAJUDICIARIO DE SAO P08.539.611/0001-14MARIA ECILVANIA DE ALBUQUERQU00000034/21067730512020109000410/09/202117/09/2021 10/09/2021R$ 223,16
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/210677305123301090006 10/09/202110/10/202110/09/2021R$ 1.649,01
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/210677305123301090006 10/09/202110/10/202110/09/2021R$1.702,42
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/210677305123301090006 10/09/202110/10/202110/09/2021R$ 1.479,76
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/210677305123301090006 10/09/202110/10/202110/09/2021R$ 1.402,38
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20ANDERSON BRITO DE MEDEIROS 00000057/21 0677305127802080041 10/09/202117/09/2021 10/09/2021R$ 1.030,03
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21 067730512410208004310/09/202110/10/2021 10/09/2021R$ 20.038,40
CARTORIO UNICO EXTRAJUDICIARIO DE SAO P 08.539.611/0001-14JOAO BASILIO NETO00000034/21067730512020208004810/09/202110/10/2021 10/09/2021R$ 36,40
R5 SOLUÇÕES EM SAÚDE LTDA33.853.517/0001-82JOAO BASILIO NETO00000056/21067730512752021002702080052 10/09/202110/10/2021 10/09/2021 R$ 9.644,13
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21067730512330208005410/09/202110/10/2021 10/09/2021R$7.800,16
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0208005510/09/202110/10/2021 10/09/2021R$740,19
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0208005510/09/202110/10/2021 10/09/2021R$2.465,36
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$780,99
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$6.807,42
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$1.900,02
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$4.652,05
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$8.899,77
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$1.101,54
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$8.952,22
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS0208005610/09/202110/10/2021 10/09/2021R$8.305,28
GEORGE FELIPE DE MOURA BATISTA088.***.324-**ANDERSON BRITO DE MEDEIROS02080057 10/09/2021 10/10/202110/09/2021R$ 13.500,00
VINÍCIUS PAIVA CÂNDIDO DOS SANTOS011.***.174-**ANDERSON BRITO DE MEDEIROS0208005810/09/2021 10/10/202110/09/2021R$9.000,00
ROLDÃO & ROLDÃO CONSTRUTORA LTDA38.199.820/0001-27JOAO BASILIO NETO00000058/210677305128002080067 10/09/2021 10/10/2021 10/09/2021R$ 7.984,00
NELSILENE TEIXEIRA DA SILVA DE MENEZES010.***.144-**ANDERSON BRITO DE MEDEIROS00000037/21067730512180305000410/09/202110/10/202110/09/2021R$ 2.900,00
JOSÉ ALVES JÚNIOR 0536119341040.716.062/0001-19JOAO BASILIO NETO00000040/21067730512290305001810/09/202110/10/202110/09/2021R$ 1.550,00
FEMURN04.383.627/0001-20JOAO BASILIO NETO0401000310/09/202110/10/202110/09/2021R$ 960,00
CNM-CONF.NACIONAL DOS MUNICIPIOS08.364.655/0001-50JOAO BASILIO NETO0401000410/09/202110/10/2021 10/09/2021R$ 691,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002510/09/2021 17/09/2021 10/09/2021R$ 1,50
CAIXA ECONOMICA FEDERAL 74.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002610/09/202117/09/202110/09/2021R$ 209,00
PEDRO HUGO VIEIRA DA SILVA085.***.494-**ANDERSON BRITO DE MEDEIROS1208000110/09/202117/09/202110/09/2021R$ 2.250,00
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20 JOAO BASILIO NETO00000057/21 06773051278202100432608000301/09/202101/10/202110/09/2021R$ 1.070,56
E.S. SERVIÇOS E COMÉRCIO DE ALIMENTOS11.070.662/0001-54JOAO BASILIO NETO00000057/2106773051278202100442608000510/09/202110/10/202110/09/2021R$ 555,00
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000057/2106773051278 202100432608000601/09/202101/10/2021 10/09/2021R$ 275,50
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000057/2106773051278 202100432608000701/09/202101/10/2021 10/09/2021R$ 171,10
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512413108001010/09/202110/10/2021 10/09/2021R$ 15.026,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512413108001110/09/2021 17/09/2021 10/09/2021R$ 5.960,70
ALCIMAR DE ALMEIDA SILVA012.***.604-**JOAO BASILIO NETO 00000029/2106773051204 0104002413/09/202113/10/202113/09/2021R$ 2.500,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/21067730512892021001201060040 13/09/2021 13/10/202113/09/2021R$ 3.660,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/21067730512892021001201060040 13/09/2021 13/10/202113/09/2021R$ 3.630,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/21067730512892021001201060040 13/09/2021 13/10/202113/09/2021R$ 2.197,80
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/21067730512892021001201060040 13/09/2021 13/10/202113/09/2021R$ 2.277,00
KJR COMÉRCIO E LOCAÇÃO EIRELI39.892.378/0001-82ANDERSON BRITO DE MEDEIROS00000005/21067730511390107004913/09/202113/10/202113/09/2021R$6.000,00
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05 JOAO BASILIO NETO00000059/21067730512990109000113/09/202113/10/202113/09/2021R$ 5.104,10
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05ANDERSON BRITO DE MEDEIROS00000059/21067730512990109000313/09/202120/09/202113/09/2021R$ 4.052,35
POTENGI LAB22.673.815/0001-74ANDERSON BRITO DE MEDEIROS00000076/2106773051337202100340208001509/09/202109/10/2021 13/09/2021R$ 2.755,00
H G INDUSTRIA DE ALIMENTOS LTDA22.772.312/0001-56ANDERSON BRITO DE MEDEIROS00000057/21067730512782021004502080040 13/09/202113/10/202113/09/2021R$ 1.463,80
E.S. SERVIÇOS E COMÉRCIO DE ALIMENTOS11.070.662/0001-54ANDERSON BRITO DE MEDEIROS00000057/210677305127802080042 01/09/202108/09/202113/09/2021R$ 612,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002613/09/202120/09/202113/09/2021R$ 41,80
MEDCALFARMA HOSPITALAR LTDA 03.319.496/0001-59ANDERSON BRITO DE MEDEIROS00000075/21067730513480608000210/09/202110/10/202113/09/2021R$8.500,00
MEDCALFARMA HOSPITALAR LTDA 03.319.496/0001-59ANDERSON BRITO DE MEDEIROS00000075/21067730513480608000310/09/202110/10/202113/09/2021R$ 3.500,00
CAIXA ECONOMICA FEDERAL4.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002614/09/2021 21/09/202114/09/2021R$ 31,35
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05JOAO BASILIO NETO00000059/21067730512991907000214/09/202114/10/202114/09/2021R$ 2.650,19
ZIB COMERCIO E SERVIÇOS LTDA 32.932.000/0001-16ANDERSON BRITO DE MEDEIROS 00000039/21067730512733108000713/09/202113/10/202114/09/2021R$ 1.870,00
ZIB COMERCIO E SERVIÇOS LTDA 32.932.000/0001-16ANDERSON BRITO DE MEDEIROS 00000039/21067730512733108000813/09/202113/10/202114/09/2021R$ 9.830,00
ZIB COMERCIO E SERVIÇOS LTDA 32.932.000/0001-16ANDERSON BRITO DE MEDEIROS 00000039/21067730512733108000913/09/202120/09/202114/09/2021R$ 3.740,00
S.A. COMUNICAÇÃO41.058.312/0001-33JOAO BASILIO NETO 00000081/2106773051353202100370109000214/09/202121/09/202115/09/2021R$ 980,00
COMERCIAL NOVA PARNAMIRIM 37.223.192/0001-05MARIA ECILVANIA DE ALBUQUERQU00000059/21 067730512991907000315/09/202115/10/202115/09/2021R$ 4.382,30
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35JOAO BASILIO NETO00000057/21 06773051278 202100472608000413/09/202113/10/202115/09/2021R$ 2.338,14
ECO-CENTRO CARDIOLOGICO DE NATAL LTDA24.528.770/0001-70ANDERSON BRITO DE MEDEIROS1309000415/09/202122/09/202117/09/2021R$ 600,00
LIGA NORTE RIOGRANDESE CONTRA O CANCER08.428.765/0001-39ANDERSON BRITO DE MEDEIROS1509000116/09/202123/09/202117/09/2021R$ 1.200,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002520/09/2021 27/09/202120/09/2021R$ 2,80
CAIXA ECONOMICA FEDERAL74.433.444/0001-57 ANDERSON BRITO DE MEDEIROS0401002620/09/2021 27/09/202120/09/2021R$ 10,45
GASONOR COMERCIO E SERVIÇOS LTDA06.004.897/0001-08ANDERSON BRITO DE MEDEIROS00000012/21 06773051238202100060104006521/09/202121/10/2021 21/09/2021R$ 4.930,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002521/09/202128/09/202121/09/2021R$ 1,50
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS04010026 21/09/202128/09/202121/09/2021R$ 10,45
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003810/09/202110/10/202122/09/2021R$ 14.831,10
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003810/09/202110/10/202122/09/2021R$ 14.552,00
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35 JOAO BASILIO NETO00000057/210677305127801090020 21/09/202128/09/202122/09/2021R$ 313,32
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35 JOAO BASILIO NETO00000057/210677305127801090021 21/09/202128/09/202122/09/2021R$ 173,40
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES24.114.994/0001-35 ANDERSON BRITO DE MEDEIROS00000057/2106773051278 2021004701090026 21/09/202128/09/202122/09/2021R$ 814,70
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002823/09/202130/09/202123/09/2021R$ 10,45
L.A.D.COM. E SRVIÇOS EIRELLI26.683.873/0001-30 JOAO BASILIO NETO00000065/21067730513910109001023/09/2021 23/10/2021 23/09/2021R$ 17.982,50
PNEUS SHOP LTDA09.524.685/0001-40JOAO BASILIO NETO00000060/21 067730513060109001822/09/202122/10/2021 23/09/2021R$ 12.400,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002523/09/2021 30/09/202123/09/2021R$ 8,40
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002623/09/2021 30/09/202123/09/2021R$ 10,45
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO01030028 24/09/202101/10/202124/09/2021R$ 31,35
A L DE MELO RESTAURANTE-ME41.569.048/0001-00 JOAO BASILIO NETO00000053/21 06773051261 202100160109001524/09/202124/10/202124/09/2021R$ 2.766,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002624/09/2021 01/10/202124/09/2021R$ 73,15
M SIMAO DA SILVA ME 07.232.094/0001-73ANDERSON BRITO DE MEDEIROS00000072/2106773051324202100300109002509/09/202109/10/202127/09/2021R$ 3.595,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002527/09/202104/10/2021 27/09/2021R$ 30,38
CAIXA ECONOMICA FEDERAL74.433.444/0001-57JOAO BASILIO NETO0401002527/09/202104/10/2021 27/09/2021R$ 49,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS0401002627/09/202104/10/2021 27/09/2021R$10,45
J.A. EMPREENDIMENTOS24.542.255/0001-44JOAO BASILIO NETO00000095/21067730513721409000127/09/202104/10/202127/09/2021R$ 6.540,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57 JOAO BASILIO NETO0401002528/09/202105/10/202128/09/2021R$ 3,00
J R MUNIZ ENGENHARIA EIRELI26.951.460/0001-99JOAO BASILIO NETO00000031/1906773051313201900012909000129/09/202129/10/202129/09/2021R$ 6.813,57
CORTEZ E MEDEIROS ADVOGADOS22.918.738/0001-75JOAO BASILIO NETO01020025 30/09/202130/10/202130/09/2021R$ 7.500,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002830/09/202107/10/202130/09/2021R$ 41,80
R. R. LOPES ASSESSORIA CONTÁBIL LTDA11.801.158/0001-87JOAO BASILIO NETO00000022/21067730511820104005230/09/202130/10/202130/09/2021R$ 1.900,00
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE20.956.319/0001-00JOAO BASILIO NETO00000023/21067730511960104005430/09/202130/10/202130/09/2021R$ 1.450,00
VISUAL TEC37.062.101/0001-05JOAO BASILIO NETO00000052/21067730512660106001430/09/202130/10/202130/09/2021R$ 2.200,00
CAIXA ECONOMICA FEDERAL74.433.444/0001-57ANDERSON BRITO DE MEDEIROS04010026 30/09/2021 07/10/202130/09/2021R$ 20,90
TOTAL PAGO:R$ 647.497,49



Ordem cronológica de pagamento Agosto/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



Ordem cronológica de pagamento Julho/2021

CredorCPF/CNPJOrdenador de DespesasProtocoloProc.AdmLicitaçãoEmpenhoAtestoVencimentoPagamentoValor Pago
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100120106004001/07/202131/07/202101/07/2021R$ 3.630,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100120106004001/07/202131/07/202101/07/2021R$ 3.630,00
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI08.570.061/0001-04JOAO BASILIO NETO0107001601/07/202131/07/202101/07/2021R$ 52.873,98
ODONTOMED MEDICAMENTOS E MATERIAL MÉDIC37.029.855/0001-55ANDERSON BRITO DE MEDEIROS1203000101/07/202131/07/202101/07/2021R$ 9.789,29
ISABELA NUNES SILVA017.***.984-**JOAO BASILIO NETO00000048/21067730512631905000228/06/202128/07/202101/07/2021R$ 3.750,00
JOSE ARMANDO ALVES107.***.424-**JOAO BASILIO NETO21050002 28/06/202105/07/202101/07/2021R$ 875,00
CORTEZ E MEDEIROS ADVOGADOS 22.918.738/0001-75JOAO BASILIO NETO0102002502/07/202101/08/202102/07/2021R$ 7.500,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002802/07/202109/07/202102/07/2021R$ 73,15
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002802/07/202109/07/202102/07/2021R$ 28,74
ALCIMAR DE ALMEIDA SILVA012.***.604-**JOAO BASILIO NETO00000029/21067730512040104002402/07/202101/08/202102/07/2021R$ 2.500,00
R. R. LOPES ASSESSORIA CONTÁBIL LTDA11.801.158/0001-87JOAO BASILIO NETO00000022/21067730511820104005202/07/202101/08/202102/07/2021R$ 1.900,00
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE20.956.319/0001-00JOAO BASILIO NETO00000023/21067730511960104005402/07/202101/08/202102/07/2021R$ 1.450,00
SIG SOFTWARE E CONSULTORIA EM TECNOLOGI13.406.686/0001-67JOAO BASILIO NETO01040061 02/07/202101/08/202102/07/2021R$ 1.400,00
VISUAL TEC37.062.101/0001-05 JOAO BASILIO NETO00000052/21067730512660106001402/07/202101/08/202102/07/2021R$ 2.200,00
GASONOR COMERCIO E SERVIÇOS LTDA06.004.897/0001-08ANDERSON BRITO DE MEDEIROS00000012/2106773051238202100060106003502/07/202101/08/202102/07/2021R$ 3.960,00
MV SERVIÇOS29.356.259/0001-51ANDERSON BRITO DE MEDEIROS00000038/2106773051220 202100180106003902/07/202101/08/202102/07/2021R$ 1.040,00
ASP AUTOMAÇÃO SERVIÇOS E PROD DE INFORM 02.288.268/0001-04 JOAO BASILIO NETO00000015/21067730511620106004302/07/202101/08/202102/07/2021R$ 4.000,00
R A ALINHAMENTOS37.663.789/0001-70MARIA ECILVANIA DE ALBUQUERQU00000006/210677305114501060052 02/07/2021 09/07/202102/07/2021R$ 4.400,00
MV SERVIÇOS29.356.259/0001-51 JOAO BASILIO NETO00000038/2106773051220202100180106005302/07/202101/08/202102/07/2021R$ 820,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21 067730511450106005402/07/202109/07/202102/07/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70ANDERSON BRITO DE MEDEIROS00000006/21 067730511450106005802/07/202109/07/202102/07/2021R$ 4.400,00
NELSILENE TEIXEIRA DA SILVA DE MENEZES 010.***.144-**ANDERSON BRITO DE MEDEIROS00000037/21067730512180305000402/07/2021 01/08/2021 02/07/2021R$ 2.900,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21067730511450305003502/07/2021 01/08/202102/07/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21067730511450305003702/07/2021 01/08/202102/07/2021R$ 7.000,00
PAULO RAQUEL DE ARAUJO156.***.444-**JOAO BASILIO NETO2001000102/07/2021 09/07/202102/07/2021 R$ 500,00
CONSÓRCIO PÚBLICO INTERMUNICIPAL DO RIO 12.120.272/0001-04ANDERSON BRITO DE MEDEIROS0102003805/07/202104/08/202105/07/2021R$ 8.000,00
KJR COMÉRCIO E LOCAÇÃO EIRELI39.892.378/0001-82ANDERSON BRITO DE MEDEIROS0102004105/07/202104/08/2021 05/07/2021 R$ 6.000,00
L.R. DA FONSECA -ME08.296.219/0001-91JOAO BASILIO NETO0104001805/07/202104/08/202105/07/2021R$ 3.000,00
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/210677305113603050015 06/07/202113/07/2021 06/07/2021 R$ 184,92
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/210677305113603050015 06/07/202113/07/2021 06/07/2021 R$ 102,30
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/210677305113603050015 06/07/202113/07/2021 06/07/2021 R$ 23,30
JOSÉ ALVES JÚNIOR 0536119341040.716.062/0001-19 JOAO BASILIO NETO00000040/21067730512290305001828/06/2021 28/07/202106/07/2021R$ 1.550,00
R&J CONSULTORIA E ASSESSORIA ADMINISTRA23.930.298/0001-34 JOAO BASILIO NETO00000008/21067730511470403000402/07/202101/08/202106/07/2021R$ 3.000,00
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21 067730512330106001507/07/202106/08/202107/07/2021R$ 1.063,22
FRANCISCO DE SALES DANTAS 08.534.562/0010-18 JOAO BASILIO NETO00000027/21 067730512330106001507/07/202106/08/202107/07/2021R$ 849,35
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21 067730512330106002007/07/202106/08/202107/07/2021R$ 3.205,06
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21 067730512330106002007/07/202106/08/202107/07/2021R$3.703,63
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21 067730512330106002007/07/202106/08/202107/07/2021R$2.872,69
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21 067730512330106002007/07/202106/08/202107/07/2021R$843,2
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21 067730512330106002007/07/202106/08/202107/07/2021R$1.804,33
FRANCISCO DE SALES DANTAS08.534.562/0010-18 MARIA ECILVANIA DE ALBUQUERQU00000027/21 067730512330106002107/07/202106/08/202107/07/2021R$3.525,72
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO 00000027/21 067730512330106002207/07/202106/08/202107/07/2021R$7.616,18
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO 00000027/21 067730512330106002207/07/202106/08/202107/07/2021R$6.668,58
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO 00000027/21 067730512330106002207/07/202106/08/202107/07/2021R$2.920,79
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO 00000027/21 067730512330106002207/07/202106/08/202107/07/2021R$4.121,47
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO 00000027/21 067730512330106002207/07/202106/08/202107/07/2021R$6.505,09
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO 00000027/21 067730512330106002207/07/202106/08/202107/07/2021R$666,04
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$7.210,32
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$7.234,76
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$6.611,50
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$1.466,51
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$562,16
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$2.814,44
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$818,80
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21 067730512330106004107/07/202106/08/202107/07/2021R$6.843,69
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO00000027/21 067730512330106005007/07/202106/08/202107/07/2021R$6.843,69
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO03050039 06/07/202105/08/202107/07/2021R$586,60
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305003907/07/202106/08/202107/07/2021R$1.912,57
BANCO DO BRASIL 78.263.560/0001-26 JOAO BASILIO NETO0103002809/07/202116/07/2021 09/07/2021R$ 10,45
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78 ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003809/07/2021 08/08/202109/07/2021R$ 21.405,20
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80 JOAO BASILIO NETO00000051/2106773051253 202100110106005609/07/2021 08/08/2021 09/07/2021R$ 647,50
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80ANDERSON BRITO DE MEDEIROS00000051/2106773051253 202100110106007209/07/2021 08/08/2021 09/07/2021R$ 2.127,50
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101070001 09/07/2021 08/08/202109/07/2021R$ 21.337,86
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/210677305124101070013 09/07/2021 08/08/202109/07/2021R$ 18.281,96
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80 JOAO BASILIO NETO00000051/21067730512532021001101070028 09/07/2021 08/08/202109/07/2021R$ 555,00
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80 JOAO BASILIO NETO00000051/21067730512532021001101070028 09/07/2021 08/08/202109/07/2021R$ 1.110,00
NORTE CONSTRUÇÕES LTDA - ME24.581.449/0001-59 JOAO BASILIO NETO00000122/2006773051303 2020000102070002 09/07/2021 08/08/2021 09/07/2021R$ 78.444,64
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78 ANDERSON BRITO DE MEDEIROS00000021/21067730512410305002909/07/202108/08/202109/07/2021R$ 9.977,87
CIRÚRGICA BEZERRA DIST.LTDA02.800.122/0001-98ANDERSON BRITO DE MEDEIROS00000033/210677305121103050031 09/07/2021 09/07/202109/07/2021R$ 2.014,80
CNM-CONF.NACIONAL DOS MUNICIPIOS08.364.655/0001-50 JOAO BASILIO NETO0401000409/07/202108/08/202109/07/2021R$ 691,00
A L DE MELO RESTAURANTE-ME41.569.048/0001-00JOAO BASILIO NETO00000053/2106773051261202100160106004812/07/202111/08/2021 12/07/2021R$ 2.456,00
FEMURN04.383.627/0001-20JOAO BASILIO NETO0401000312/07/202111/08/202112/07/2021 R$ 960,00
J R MUNIZ ENGENHARIA EIRELI26.951.460/0001-99JOAO BASILIO NETO00000031/1906773051313 201900011606000112/07/202111/08/202112/07/2021R$ 34.707,23
CENTRO CLÍNICO36.182.164/0001-24ANDERSON BRITO DE MEDEIROS00000050/210677305125521050001 12/07/202111/08/202112/07/2021R$ 5.170,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002813/07/202120/07/202113/07/2021R$ 31,35
CONSELHO REGIONAL DE ENG. E AGRONOMIA D08.025.934/0001-90JOAO BASILIO NETO 1307000113/07/2021 20/07/202113/07/2021R$ 88,78
M MICHELLE DA SILVA VENDA DE PNEUS ME21.813.170/0001-65 JOAO BASILIO NETO00000047/210677305125120210026 30060006 09/07/2021 08/08/202113/07/2021R$ 440,00
M MICHELLE DA SILVA VENDA DE PNEUS ME21.813.170/0001-65ANDERSON BRITO DE MEDEIROS00000047/210677305125120210026 30060007 09/07/2021 08/08/202113/07/2021R$ 540,00
M MICHELLE DA SILVA VENDA DE PNEUS ME21.813.170/0001-65 JOAO BASILIO NETO00000047/210677305125120210026 30060008 09/07/2021 08/08/202113/07/2021R$ 770,00
INFORTECNO COMÉRCIO E SERVIÇOS LTDA36.175.194/0001-03 JOAO BASILIO NETO00000024/210677305118501040053 16/07/202115/08/2021 16/07/2021R$ 1.000,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 2021001201060040 16/07/2021 15/08/202116/07/2021R$ 3.660,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 2021001201060040 16/07/2021 15/08/202116/07/2021R$ 3.630,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289 2021001201060040 16/07/2021 15/08/202116/07/2021R$ 2.277,00
TECODONTORN27.272.205/0001-82 ANDERSON BRITO DE MEDEIROS00000067/2106773051320 202100281407000221/07/2021 20/08/202121/07/2021R$ 8.450,00
BANCO DO BRASIL78.263.560/0001-26 JOAO BASILIO NETO0103002823/07/202130/07/202123/07/2021R$ 41,80
FREIRE & MOURA COMÉRCIO E SERVIÇOS LTDA15.230.289/0001-02ANDERSON BRITO DE MEDEIROS00000046/2106773051318202100200107002729/07/202128/08/2021 29/07/2021 R$ 4.000,00
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001529/07/202105/08/202129/07/2021 R$ 24,54
AQUANALOUS LABORATORIO 09.604.264/0001-29JOAO BASILIO NETO2907000129/07/2021 05/08/202129/07/2021R$ 120,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002830/07/202106/08/202130/07/2021R$ 41,80
MV SERVIÇOS29.356.259/0001-51MARIA ECILVANIA DE ALBUQUERQU00000038/2106773051220202100180107002630/07/2021 29/08/202130/07/2021R$ 1.360,00
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI08.570.061/0001-04JOAO BASILIO NETO00000009/21 06773051152 202100170107002930/07/2021 29/08/202130/07/2021R$ 52.873,98
IMPRENSA NACIONAL04.196.645/0001-00 JOAO BASILIO NETO0403000230/07/2021 29/08/202130/07/2021R$ 330,40
TOTAL PAGO:R$ 520.741,88



Ordem cronológica de pagamento Junho/2021

CredorCPF/CNPJOrdenador de DespesasProtocoloProc.Adm.LicitaçãoEmpenhoAtestoVencimento PagamentoValor Pago
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001501/06/202108/06/202101/06/2021R$ 22,64
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001501/06/202108/06/202101/06/2021R$ 93,75
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001501/06/202108/06/202101/06/2021R$ 117,15
COMPANHIA ENERGÉTICA DO RIO GRANDE DO N08.324.196/0001-81MARIA ECILVANIA DE ALBUQUERQU00000002/21067730511360305001501/06/202108/06/202101/06/2021R$ 111,19
CORTEZ E MEDEIROS ADVOGADOS22.918.738/0001-75JOAO BASILIO NETO0102002501/06/202101/07/202102/06/2021R$ 7.500,00
KJR COMÉRCIO E LOCAÇÃO EIRELI39.892.378/0001-82ANDERSON BRITO DE MEDEIROS0102004101/06/202101/07/202102/06/2021R$ 6.000,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002802/06/202109/06/202102/06/2021R$ 20,90
R. R. LOPES ASSESSORIA CONTÁBIL LTDA11.801.158/0001-87JOAO BASILIO NETO00000022/21067730511820104005202/06/2021 02/07/2021 02/06/2021R$ 1.900,00
SIG SOFTWARE E CONSULTORIA EM TECNOLOGI 13.406.686/0001-67JOAO BASILIO NETO01040061 02/06/202102/07/202102/06/2021R$ 1.400,00
VISUAL TEC37.062.101/0001-05 JOAO BASILIO NETO00000052/21067730512660106001402/06/202102/07/202102/06/2021R$ 2.200,00
GASONOR COMERCIO E SERVIÇOS LTDA06.004.897/0001-08 ANDERSON BRITO DE MEDEIROS00000012/2106773051238202100060106003502/06/2021 02/07/202102/06/2021R$ 2.580,00
ESPAÇO LIFE34.049.225/0001-54ANDERSON BRITO DE MEDEIROS00000045/21067730512460106003601/06/2021 01/07/202102/06/2021R$17.147,60
MV SERVIÇOS29.356.259/0001-51ANDERSON BRITO DE MEDEIROS00000038/2106773051220 202100180106003901/06/202101/07/202102/06/2021R$ 820,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100180106003902/06/2021 02/07/202102/06/2021R$ 3.660,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100180106004002/06/2021 02/07/202102/06/2021R$ 2.197,80
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100180106004002/06/2021 02/07/202102/06/2021R$ 2.237,40
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100180106004002/06/2021 02/07/202102/06/2021R$ 2.277,00
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100180106004002/06/2021 02/07/202102/06/2021R$ 2.296,80
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD11.005.479/0001-75ANDERSON BRITO DE MEDEIROS00000043/2106773051289202100180106004002/06/2021 02/07/202102/06/2021R$ 2.277,00
AQUANALOUS LABORATORIO09.604.264/0001-29 JOAO BASILIO NETO01060046 02/06/202109/06/202102/06/2021R$ 120,00
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI08.570.061/0001-04JOAO BASILIO NETO00000009/21 06773051152 2021001701060047 01/06/202101/07/2021 02/06/2021R$ 52.873,98
R A ALINHAMENTOS37.663.789/0001-70 ANDERSON BRITO DE MEDEIROS00000006/21067730511450206000102/06/2021 09/06/202102/06/2021R$ 4.400,00
NELSILENE TEIXEIRA DA SILVA DE MENEZES010.***.144-**ANDERSON BRITO DE MEDEIROS00000037/210677305121803050004 02/06/2021 02/07/202102/06/2021R$ 2.900,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21067730511450305003402/06/2021 02/07/202102/06/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21067730511450305003502/06/2021 02/07/202102/06/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70MARIA ECILVANIA DE ALBUQUERQU00000006/21067730511450305003602/06/2021 02/07/202102/06/2021R$ 4.400,00
R A ALINHAMENTOS37.663.789/0001-70JOAO BASILIO NETO00000006/21067730511450305003702/06/2021 02/07/202102/06/2021R$ 7.000,00
R&J CONSULTORIA E ASSESSORIA ADMINISTRA 23.930.298/0001-34 JOAO BASILIO NETO00000008/21 0677305114704030004 02/06/202102/07/202102/06/2021R$ 3.000,00
COMERCIAL NOVA PARNAMIRIM37.223.192/0001-05 JOAO BASILIO NETO00000019/210677305115806040003 02/06/2021 24/06/202102/06/2021R$ 7.491,62
MV SERVIÇOS29.356.259/0001-51 JOAO BASILIO NETO00000038/2106773051220 202100181404000202/06/202101/07/202102/06/2021R$720,00
ISABELA NUNES SILVA017.***.984-** JOAO BASILIO NETO00000048/21067730512631905000202/06/2021 02/07/202102/06/2021R$ 3.750,00
PAULO RAQUEL DE ARAUJO156.***.444-** JOAO BASILIO NETO2001000102/06/202109/06/202102/06/2021R$ 500,00
JOSE ARMANDO ALVES107.***.424-** JOAO BASILIO NETO2105000201/06/202108/06/202102/06/2021R$ 875,00
ALCIMAR DE ALMEIDA SILVA 012.***.604-** JOAO BASILIO NETO00000029/21067730512040104002401/06/202101/07/202102/06/2021R$ 2.500,00
INFORTECNO COMÉRCIO E SERVIÇOS LTDA36.175.194/0001-03 JOAO BASILIO NETO00000024/21067730511850104005302/06/2021 02/07/202102/06/2021R$ 1.000,00
ENGEMATICA CONSULTORIA E SERVIÇOS DE TE20.956.319/0001-00 JOAO BASILIO NETO00000023/210677305119601040054 02/06/202102/07/202107/06/2021R$ 1.450,00
JOSÉ ALVES JÚNIOR 0536119341040.716.062/0001-19 JOAO BASILIO NETO00000040/210677305122903050018 01/06/202101/07/202107/06/2021R$ 1.550,00
L.R. DA FONSECA -ME08.296.219/0001-91 JOAO BASILIO NETO01040018 10/06/202110/07/202110/06/2021R$ 3.000,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/210677305123301060015 10/06/202110/07/202110/06/2021R$ 1.063,83
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/210677305123301060015 10/06/202110/07/202110/06/2021R$ 862,56
I TARGINO DE ARAUJO04.274.226/0001-31 JOAO BASILIO NETO00000054/210677305131501060016 10/06/202117/06/202110/06/2021R$ 2.696,38
LUZIMAR RIBEIRO DE FARIA LIMA12.849.552/0001-58 JOAO BASILIO NETO00000055/210677305125901060017 10/06/2021 10/07/202110/06/2021R$ 17.451,50
I TARGINO DE ARAUJO 04.274.226/0001-31 JOAO BASILIO NETO00000054/210677305131501060018 10/06/202117/06/202110/06/2021R$ 1.940,03
I TARGINO DE ARAUJO 04.274.226/0001-31 JOAO BASILIO NETO00000054/210677305131501060019 10/06/202117/06/202110/06/2021R$ 5.072,31
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/21 0677305123301060020 08/06/202108/07/202110/06/2021R$ 3.303,34
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/21 0677305123301060020 08/06/202108/07/202110/06/2021R$ 1.887,62
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/21 0677305123301060020 08/06/202108/07/202110/06/2021R$ 3.775,24
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/21 0677305123301060020 08/06/202108/07/202110/06/2021R$ 2.925,81
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/21 0677305123301060020 08/06/202108/07/202110/06/2021R$ 862,56
FRANCISCO DE SALES DANTAS08.534.562/0010-18MARIA ECILVANIA DE ALBUQUERQU00000027/21 0677305123301060021 08/06/2021 10/07/202110/06/2021R$ 3.450,26
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/21 067730512330106002210/06/2021 10/07/202110/06/2021R$ 4.247,15
FRANCISCO DE SALES DANTAS08.534.562/0010-18 JOAO BASILIO NETO00000027/21 067730512330106002210/06/2021 10/07/202110/06/2021R$ 6.606,67
I TARGINO DE ARAUJO04.274.226/0001-31ANDERSON BRITO DE MEDEIROS00000054/210677305131501060037 10/06/202117/06/2021 10/06/2021R$ 7.881,08
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 6.900,52
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 6.900,52
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 6.325,47
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 1.437,61
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 575,04
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 2.883,97
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 862,56
FRANCISCO DE SALES DANTAS08.534.562/0010-18ANDERSON BRITO DE MEDEIROS00000027/21067730512330106004110/06/2021 10/07/2021 10/06/2021R$ 6.612,99
JOÃO MARIA DA SILVA FERNANDES24.668.747/0001-80ANDERSON BRITO DE MEDEIROS0106004410/06/202117/06/202110/06/2021R$ 5.550,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305003808/06/202108/07/202110/06/2021R$ 7.450,26
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305003908/06/202108/07/202110/06/2021R$ 575,04
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305003908/06/202108/07/202110/06/2021R$ 1.897,64
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305004008/06/202108/07/202110/06/2021R$ 690,05
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305004008/06/202108/07/202110/06/2021R$ 6.701,05
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305004008/06/202108/07/202110/06/2021R$ 6.729,27
FRANCISCO DE SALES DANTAS08.534.562/0010-18JOAO BASILIO NETO0305004010/06/2021 10/07/202110/06/2021R$ 2.875,22
FEMURN04.383.627/0001-20JOAO BASILIO NETO0401000310/06/2021 10/07/202110/06/2021R$ 960,00
CNM-CONF.NACIONAL DOS MUNICIPIOS08.364.655/0001-50JOAO BASILIO NETO0401000410/06/202110/07/202110/06/2021R$ 691,00
SEBASTIAO MOUZINHO PONTES476.***.264-**JOAO BASILIO NETO0906000109/06/2021 16/06/202110/06/2021R$ 2.000,00
ADRIANO LOURENÇO EIRELI40.396.743/0001-47JOAO BASILIO NETO19050003 07/06/202114/06/202110/06/2021R$ 1.750,00
MARIA DAS GRACAS DE OLIVEIRA SILVA SERV00.849.959/0001-04JOAO BASILIO NETO0106001308/06/2021 08/07/202111/06/2021R$ 38.160,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410305001710/06/202110/07/202111/06/2021R$ 13.208,40
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410305002910/06/202110/07/202111/06/2021R$ 13.012,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410305002910/06/202110/07/202111/06/2021R$ 14.216,64
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000035/21067730512132021000401040001 14/06/202114/07/202114/06/2021R$ 35.419,80
CARLOS NOGUEIRA DO NASCIMENTO EPP16.874.662/0001-20JOAO BASILIO NETO00000035/21067730512132021000401060033 14/06/202114/07/202114/06/2021R$ 13.000,00
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003810/06/202110/07/202114/06/2021R$ 15.313,90
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512410106003810/06/202110/07/202114/06/2021R$ 17.609,70
J R MUNIZ ENGENHARIA EIRELI26.951.460/0001-99 JOAO BASILIO NETO00000031/1906773051313201900010906000209/06/2021 09/07/202114/06/2021R$ 16.798,39
NATAL HOSPITALAR E MEDICAMENTOS LTDA28.091.295/0001-78ANDERSON BRITO DE MEDEIROS00000021/21067730512411103000310/06/202110/07/202114/06/2021R$ 6.975,50
NORTE CONSTRUÇÕES LTDA - ME03.319.496/0001-59 JOAO BASILIO NETO00000122/2006773051303 202000011406000114/06/2021 14/07/202114/06/2021R$ 72.541,21
MEDCALFARMA MEDICAMENTOS & MATERIAIS HO03.319.496/0001-59ANDERSON BRITO DE MEDEIROS0305003011/06/202111/07/202115/06/2021R$ 3.220,00
ASP AUTOMAÇÃO SERVIÇOS E PROD DE INFORM 02.288.268/0001-04JOAO BASILIO NETO00000015/21 067730511620106004321/06/202121/07/202121/06/2021R$ 4.000,00
A L DE MELO RESTAURANTE-ME41.569.048/0001-00 JOAO BASILIO NETO00000053/21 06773051261202100160106004921/06/202121/07/202123/06/2021R$ 2.575,00
M MICHELLE DA SILVA VENDA DE PNEUS ME21.813.170/0001-65JOAO BASILIO NETO00000047/2106773051251202100261006000223/06/202123/07/202123/06/2021R$ 3.405,00
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO01030028 24/06/202101/07/202124/06/2021R$ 20,90
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO01030028 25/06/2021 02/07/202125/06/2021R$ 31,35
BANCO DO BRASIL78.263.560/0001-26JOAO BASILIO NETO0103002830/06/2021 07/07/202130/06/2021R$ 33,96
INSTITUTO DE PREVIDENCIA DOS SERVIDORES18.008.343/0001-68 JOAO BASILIO NETO3006001230/06/2021 07/07/202130/06/2021R$ 1.680,00
INSTITUTO DE PREVIDENCIA DOS SERVIDORES18.008.343/0001-68 JOAO BASILIO NETO3006001630/06/2021 07/07/202130/06/2021R$ 3.300,00
INSTITUTO DE PREVIDENCIA DOS SERVIDORES18.008.343/0001-68 JOAO BASILIO NETO3006001730/06/2021 07/07/202130/06/2021R$ 5.500,00
TOTAL PAGO:R$ 575.606,13



Ordem cronológica de pagamento Maio/2021

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