Ordem cronológica de pagamento Outubro/2021
Credor | CPF/CNPJ | Ordenador de Despesas | Protocolo | Proc.Adm. | Licitação | Empenho | Atesto | Vencimento | Pagamento | Valor Pago |
---|---|---|---|---|---|---|---|---|---|---|
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 01030028 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 10,45 | |||
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | 00000071/21 | 06773051413 | 01090027 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 979,92 | |
PNEUS SHOP LTDA | 09.524.685/0001-40 | JOAO BASILIO NETO | 00000060/21 | 06773051306 | 01090028 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 1.800,00 | |
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | 00000071/21 | 06773051413 | 01090030 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 1.779,96 | |
R A ALINHAMENTOS | 37.663.789/0001-70 | MARIA ECILVANIA DE ALBUQUERQU | 00000071/21 | 06773051413 | 01090031 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 979,92 | |
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI | 08.570.061/0001-04 | JOAO BASILIO NETO | 00000009/21 | 06773051152 | 20210017 | 01090038 | 01/10/2021 | 31/10/2021 | 01/10/2021 | R$ 52.873,98 |
PNEUS SHOP LTDA | 09.524.685/0001-40 | ANDERSON BRITO DE MEDEIROS | 00000060/21 | 06773051306 | 01090048 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 3.460,00 | |
ESTEVES JACINTO BRAZ | 559.704.***-** | JOAO BASILIO NETO | 00000092/21 | 06773051378 | 01100002 | 01/10/2021 | 31/10/2021 | 01/10/2021 | R$ 9.100,00 | |
R&J CONSULTORIA E ASSESSORIA ADMINISTRA | 23.930.298/0001-34 | JOAO BASILIO NETO | 00000069/21 | 06773051332 | 20210032 | 02080046 | 01/10/2021 | 31/10/2021 | 01/10/2021 | R$ 3.000,00 |
PEDRO PEREIRA DUARTE-ME | 07.449.409/0001-39 | JOAO BASILIO NETO | 00000096/21 | 06773051374 | 14090002 | 01/10/2021 | 31/10/2021 | 01/10/2021 | R$ 17.500,00 | |
JG GESSO | 35.749.018/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000091/21 | 06773051370 | 15090002 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 3.654,00 | |
ISABELA NUNES SILVA | 017.*96.***-96 | JOAO BASILIO NETO | 00000048/21 | 06773051263 | 19050002 | 01/10/2021 | 31/10/2021 | 01/10/2021 | R$ 3.750,00 | |
AQUANALOUS LABORATORIO | 09.604.264/0001-29 | JOAO BASILIO NETO | 20090002 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 120,00 | |||
JOSE ARMANDO ALVES | 107.**9.***-04 | JOAO BASILIO NETO | 21050002 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 875,00 | |||
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 22090003 | 01/10/2021 | 31/10/2021 | 01/10/2021 | R$ 754,20 |
|
ABSON KAUAN DANTAS DE OLIVEIRA PEREIRA | 136.***.***-29 | JOAO BASILIO NETO | 00000103/21 | 06773051402 | 24090001 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 280,00 | |
ANTÔNIO CARLOS DOS SANTOS | 036.***.234-** | JOAO BASILIO NETO | 00000102/21 | 06773051400 | 24090002 | 01/10/2021 | 08/10/2021 | 01/10/2021 | R$ 280,00 | |
CARLOS NOGUEIRA DO NASCIMENTO EPP | 16.874.662/0001-20 | JOAO BASILIO NETO | 00000035/21 | 06773051213 | 20210004 | 01090029 | 04/10/2021 | 03/11/2021 | 04/10/2021 | R$ 12.866,80 |
CARLOS NOGUEIRA DO NASCIMENTO EPP | 16.874.662/0001-20 | JOAO BASILIO NETO | 00000035/21 | 06773051213 | 20210004 | 01090041 | 04/10/2021 | 03/11/2021 | 04/10/2021 | R$ 14.221,20 |
GASONOR COMERCIO E SERVIÇOS LTDA | 06.004.897/0001-08 | ANDERSON BRITO DE MEDEIROS | 00000012/21 | 06773051238 | 01090043 | 04/10/2021 | 03/11/2021 | 04/10/2021 | R$ 8.940,00 | |
JAYRO KAILLO DE SOUSA SILVA | 903.***.***-53 | JOAO BASILIO NETO | 00000097/21 | 06773051376 | 30090002 | 04/10/2021 | 11/10/2021 | 04/10/2021 | R$ 3.350,00 | |
ALCIMAR DE ALMEIDA SILVA | 012.***.604-** | JOAO BASILIO NETO | 00000029/21 | 06773051204 | 01040024 | 04/10/2021 | 03/11/2021 | 05/10/2021 | R$ 2.500,00 | |
INFORTECNO COMÉRCIO E SERVIÇOS LTDA | 36.175.194/0001-03 | JOAO BASILIO NETO | 00000024/21 | 06773051185 | 01040053 | 05/10/2021 | 04/11/2021 | 05/10/2021 | R$ 1.000,00 |
|
JAILTON SOARES DA CRUZ | 358.***.934-** | JOAO BASILIO NETO | 00000088/21 | 06773051367 | 20210039 | 01090037 | 05/10/2021 | 04/11/2021 | 05/10/2021 | R$ 5.800,00 |
NELSILENE TEIXEIRA DA SILVA DE MENEZES | 010.***.144-** | ANDERSON BRITO DE MEDEIROS | 00000037/21 | 06773051218 | 01090046 | 04/10/2021 | 11/10/2021 | 05/10/2021 | R$ 2.900,00 | |
C A DOS SANTOS STUDIO ME | 14.018.189/0001-54 | JOAO BASILIO NETO | 00000105/21 | 06773051405 | 01100001 | 05/10/2021 | 12/10/2021 | 05/10/2021 | R$ 1.800,00 | |
J.A. EMPREENDIMENTOS | 24.542.255/0001-44 | ANDERSON BRITO DE MEDEIROS | 00000099/21 | 06773051384 | 22090004 | 05/10/2021 | 04/11/2021 | 05/10/2021 | R$12.750,00 | |
SIG SOFTWARE E CONSULTORIA EM TECNOLOGI | 13.406.686/0001-67 | JOAO BASILIO NETO | 01040061 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 1.400,00 | |||
DIÁRIAS SEGURANÇA PÚBLICA | 08.364.655/0001-50 | JOAO BASILIO NETO | 01090036 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 1.074,00 | |||
DIÁRIAS SEGURANÇA PÚBLICA | 08.364.655/0001-50 | JOAO BASILIO NETO | 01090036 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 322,20 | |||
DIÁRIAS SEGURANÇA PÚBLICA | 08.364.655/0001-50 | JOAO BASILIO NETO | 01090036 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 322,20 | |||
DIÁRIAS SEGURANÇA PÚBLICA | 08.364.655/0001-50 | JOAO BASILIO NETO | 01090036 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 322,20 | |||
NORTE CONSTRUÇÕES LTDA - ME | 24.581.449/0001-59 | JOAO BASILIO NETO | 00000122/20 | 06773051303 | 20200001 | 01100003 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 22.081,74 |
PLACAUTO INDUSTRIA E COMÉRCIO LTDA | 01.147.533/0007-59 | JOAO BASILIO NETO | 01100032 | 06/10/2021 | 13/10/2021 | 06/10/2021 | R$ 200,00 | |||
PLACAUTO INDUSTRIA E COMÉRCIO LTDA | 01.147.533/0007-59 | JOAO BASILIO NETO | 01100032 | 06/10/2021 | 13/10/2021 | 06/10/2021 | R$ 200,00 | |||
K & JR EMPREENDIMENTOS LTDA ME | 05.504.202/0001-94 | JOAO BASILIO NETO | 00000068/21 | 06773051322 | 20210029 | 02080066 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 2.000,00 |
K & JR EMPREENDIMENTOS LTDA ME | 05.504.202/0001-94 | JOAO BASILIO NETO | 00000068/21 | 06773051322 | 20210029 | 02080066 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 2.000,00 |
JOSÉ ALVES JÚNIOR 05361193410 | 40.716.062/0001-19 | JOAO BASILIO NETO | 00000040/21 | 06773051229 | 03050018 | 06/10/2021 | 05/11/2021 | 06/10/2021 | R$ 1.550,00 | |
PAULO RAQUEL DE ARAUJO | 156.***.444-** | JOAO BASILIO NETO | 20010001 | 06/10/2021 | 13/10/2021 | 06/10/2021 | R$ 500,00 | |||
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 01030028 | 08/10/2021 | 15/10/2021 | 08/10/2021 | R$ 20,90 | |||
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01060038 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 6.269,50 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01060038 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 15.851,70 | |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 3.660,00 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 2.197,80 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 2.237,40 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 2.277,00 |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 20210012 | 01060040 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 2.296,80 |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01070060 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 11.096,50 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01070060 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 16.390,95 | |
S.A. COMUNICAÇÃO | 41.058.312/0001-33 | JOAO BASILIO NETO | 00000081/21 | 06773051353 | 20210037 | 01090002 | 07/10/2021 | 14/10/2021 | 08/10/2021 | R$ 980,00 |
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | 00000071/21 | 06773051413 | 01090027 | 08/10/2021 | 15/10/2021 | 08/10/2021 | R$ 2.450,00 | |
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | 00000071/21 | 06773051413 | 01090030 | 08/10/2021 | 15/10/2021 | 08/10/2021 | R$ 4.450,00 | |
R A ALINHAMENTOS | 37.663.789/0001-70 | MARIA ECILVANIA DE ALBUQUERQU | 00000071/21 | 06773051413 | 01090031 | 01/10/2021 | 08/10/2021 | 08/10/2021 | R$ 2.450,00 | |
R A ALINHAMENTOS | 37.663.789/0001-70 | ANDERSON BRITO DE MEDEIROS | 00000071/21 | 06773051413 | 01090050 | 08/10/2021 | 15/10/2021 | 08/10/2021 | R$ 2.750,00 | |
SANTANA & CHAGAS TRANSPORTE ESCOLAR LTD | 11.005.479/0001-75 | ANDERSON BRITO DE MEDEIROS | 00000043/21 | 06773051289 | 01090051 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 3.630,00 | |
R A ALINHAMENTOS | 37.663.789/0001-70 | JOAO BASILIO NETO | 00000071/21 | 06773051413 | 01100028 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 571,62 | |
POUSADA E RESTAURANTE PÔR DO SOL | 22.223.962/0001-42 | ANDERSON BRITO DE MEDEIROS | 01100029 | 05/10/2021 | 12/10/2021 | 08/10/2021 | R$ 4.035,00 | |||
POUSADA E RESTAURANTE PÔR DO SOL | 22.223.962/0001-42 | ANDERSON BRITO DE MEDEIROS | 01100030 | 05/10/2021 | 12/10/2021 | 08/10/2021 | R$ 2.820,00 | |||
ELO CRIATIVIDADE | 30.580.308/0001-14 | JOAO BASILIO NETO | 00000063/21 | 06773051301 | 20210033 | 02080051 | 07/10/2021 | 06/11/2021 | 08/10/2021 | R$ 3.500,00 |
CNM-CONF.NACIONAL DOS MUNICIPIOS | 08.364.655/0001-50 | JOAO BASILIO NETO | 04010004 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 691,00 | |||
ODONTOMED MEDICAMENTOS E MATERIAL MÉDIC | 37.029.855/0001-55 | ANDERSON BRITO DE MEDEIROS | 12030001 | 08/10/2021 | 07/11/2021 | 08/10/2021 | R$ 12.768,70 | |||
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01060015 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$857,95 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01060015 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 1.026,94 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01060020 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 1.078,94 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01060020 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 3.827,33 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01060020 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 2.748,63 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01060020 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 4.377,06 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01060020 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 4.050,34 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | MARIA ECILVANIA DE ALBUQUERQU | 00000027/21 | 06773051233 | 01060021 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 4.075,27 | |
LUZIMAR RIBEIRO DE FARIA LIMA | 12.849.552/0001-58 | ANDERSON BRITO DE MEDEIROS | 01070034 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 4.921,49 | |||
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090006 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 2.826,42 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090006 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 2.538,05 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090006 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 2.522,05 | |
PNEUS SHOP LTDA | 09.524.685/0001-40 | JOAO BASILIO NETO | 00000060/21 | 06773051306 | 01090033 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 16.000,00 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090039 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 8.301,99 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090040 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 981,45 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090040 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 10.787,07 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090040 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 8.285,99 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090040 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 3.808,79 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090040 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 5.201,65 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090040 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 6.684,87 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090040 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 4.205,27 | |
LUZIMAR RIBEIRO DE FARIA LIMA | 12.849.552/0001-58 | JOAO BASILIO NETO | 00000058/21 | 06773051280 | 01090042 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 8.334,65 | |
LUZIMAR RIBEIRO DE FARIA LIMA | 12.849.552/0001-58 | JOAO BASILIO NETO | 00000058/21 | 06773051280 | 01100004 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 10.172,30 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 02080055 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 786,46 | |||
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 02080055 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 3.691,80 | |||
FEMURN | 04.383.627/0001-20 | JOAO BASILIO NETO | 04010003 | 11/10/2021 | 10/11/2021 | 11/10/2021 | R$ 960,00 | |||
CAERN | 08.334.385/0001-35 | JOAO BASILIO NETO | 11100001 | 11/10/2021 | 18/10/2021 | 11/10/2021 | R$ 2.958,02 | |||
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | JOAO BASILIO NETO | 00000027/21 | 06773051233 | 01090006 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 2.762,00 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 7.299,10 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 1.182,93 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 4.948,13 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 844,95 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 2.040,89 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 8.937,01 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 4.400,26 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 9.593,47 | |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ANDERSON BRITO DE MEDEIROS | 00000027/21 | 06773051233 | 01090044 | 11/10/2021 | 10/11/2021 | 13/10/2021 | R$ 4.562,75 | |
IMPRENSA NACIONAL | 04.196.645/0001-00 | JOAO BASILIO NETO | 04030002 | 13/10/2021 | 12/11/2021 | 13/10/2021 | R$ 693,84 | |||
MEDCALFARMA HOSPITALAR LTDA | 03.319.496/0001-59 | ANDERSON BRITO DE MEDEIROS | 00000075/21 | 06773051348 | 01090045 | 11/10/2021 | 10/11/2021 | 14/10/2021 | R$ 8.500,00 | |
MEDCALFARMA HOSPITALAR LTDA | 03.319.496/0001-59 | ANDERSON BRITO DE MEDEIROS | 00000075/21 | 06773051348 | 01090045 | 11/10/2021 | 11/10/2021 | 14/10/2021 | R$ 3.500,00 | |
L.R. DA FONSECA -ME | 08.296.219/0001-91 | JOAO BASILIO NETO | 01100005 | 14/10/2021 | 21/10/2021 | 14/10/2021 | R$ 3.061,32 | |||
FELIPE X CERINO ASSESSORIA ESPORTIVA | 28.459.211/0001-06 | JOAO BASILIO NETO | 01100031 | 14/10/2021 | 21/10/2021 | 14/10/2021 | R$ 3.700,00 | |||
REBECA RIBEIRO DO NASCIMENTO | 22.258.850/0001-27 | MARIA ECILVANIA DE ALBUQUERQU | 00000108/21 | 06773051398 | 08100002 | 14/10/2021 | 13/11/2021 | 14/10/2021 | R$ 17.600,00 | |
M. A. S. CAVALCANTI | 29.183.560/0001-00 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | 01090047 | 07/10/2021 | 06/11/2021 | 15/10/2021 | R$ 20.925,00 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01100006 | 15/10/2021 | 14/11/2021 | 15/10/2021 | R$15.423,12 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01100006 | 15/10/2021 | 14/11/2021 | 15/10/2021 | R$19.223,39 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01100006 | 15/10/2021 | 14/11/2021 | 15/10/2021 | R$13.361,34 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01100007 | 15/10/2021 | 14/11/2021 | 15/10/2021 | R$13.638,00 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01100007 | 15/10/2021 | 14/11/2021 | 15/10/2021 | R$13.873,40 | |
NATAL HOSPITALAR E MEDICAMENTOS LTDA | 28.091.295/0001-78 | ANDERSON BRITO DE MEDEIROS | 00000021/21 | 06773051241 | 01100007 | 15/10/2021 | 14/11/2021 | 15/10/2021 | R$12.651,50 | |
M. A. S. CAVALCANTI | 29.183.560/0001-00 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | 31080005 | 07/10/2021 | 06/11/2021 | 15/10/2021 | R$ 17.024,00 | |
M. A. S. CAVALCANTI | 29.183.560/0001-00 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | 31080006 | 07/10/2021 | 06/11/2021 | 15/10/2021 | R$ 46.232,00 | |
FREIRE & MOURA COMÉRCIO E SERVIÇOS LTDA | 15.230.289/0001-02 | ANDERSON BRITO DE MEDEIROS | 00000046/21 | 06773051318 | 20210020 | 01070027 | 14/10/2021 | 13/11/2021 | 18/10/2021 | R$ 4.000,00 |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | MARIA ECILVANIA DE ALBUQUERQU | 00000057/21 | 06773051278 | 01100035 | 18/10/2021 | 25/10/2021 | 18/10/2021 | R$ 7.436,70 | |
JP GRÁFICA ON LINE | 32.529.483/0001-02 | ANDERSON BRITO DE MEDEIROS | 00000082/21 | 06773051355 | 01100038 | 18/10/2021 | 25/10/2021 | 18/10/2021 | R$ 1.274,00 | |
MC SOLUÇÕES EIRELI | 28.366.950/0001-53 | ANDERSON BRITO DE MEDEIROS | 00000104/21 | 06773051415 | 01100042 | 18/10/2021 | 25/10/2021 | 18/10/2021 | R$ 7.140,00 | |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | ANDERSON BRITO DE MEDEIROS | 00000057/21 | 06773051278 | 08100003 | 18/10/2021 | 17/11/2021 | 18/10/2021 | R$ 17.338,40 | |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 14100002 | 18/10/2021 | 25/10/2021 | 18/10/2021 | R$ 585,80 | |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 14100003 | 18/10/2021 | 25/10/2021 | 18/10/2021 | R$ 217,28 | |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 14100004 | 18/10/2021 | 25/10/2021 | 18/10/2021 | R$ 1.959,40 | |
RIOGRANDENSE COMÉRCIO E REPRESENTAÇÕES | 24.114.994/0001-35 | JOAO BASILIO NETO | 00000057/21 | 06773051278 | 22090003 | 18/10/2021 | 17/11/2021 | 18/10/2021 | R$ 391,92 | |
ZIB COMERCIO E SERVIÇOS LTDA | 32.932.000/0001-16 | ANDERSON BRITO DE MEDEIROS | 00000039/21 | 06773051273 | 31080007 | 14/10/2021 | 13/11/2021 | 18/10/2021 | R$ 11.940,00 | |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 01030028 | 19/10/2021 | 26/10/2021 | 19/10/2021 | R$ 10,45 | |||
FRANCISCO RENILDO ALVES DE FARIAS | 105.***.664-** | JOAO BASILIO NETO | 00000098/21 | 06773051382 | 20210057 | 01100062 | 19/10/2021 | 26/10/2021 | 19/10/2021 | R$1.000,00 |
LEANDRO MENDES DOS SANTOS - 107.271.524 | 41.654.707/0001-07 | MARIA ECILVANIA DE ALBUQUERQU | 00000106/21 | 06773051417 | 08100004 | 19/10/2021 | 26/10/2021 | 19/10/2021 | R$ 5.000,00 | |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 01030028 | 20/10/2021 | 27/10/2021 | 20/10/2021 | R$ 10,45 | |||
FRANCISCO RENILDO ALVES DE FARIAS | 105.***.664-** | JOAO BASILIO NETO | 00000098/21 | 06773051382 | 20210057 | 01100058 | 18/10/2021 | 25/10/2021 | 20/10/2021 | R$ 1.000,00 |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 00000072/21 | 06773051324 | 20210030 | 01030028 | 25/10/2021 | 01/11/2021 | 25/10/2021 | R$ 10,45 |
M SIMAO DA SILVA ME | 07.232.094/0001-73 | MARIA ECILVANIA DE ALBUQUERQU | 00000072/21 | 06773051324 | 20210030 | 01100036 | 22/10/2021 | 21/11/2021 | 25/10/2021 | R$ 675,00 |
M SIMAO DA SILVA ME | 07.232.094/0001-73 | MARIA ECILVANIA DE ALBUQUERQU | 00000072/21 | 06773051324 | 20210030 | 01100037 | 22/10/2021 | 21/11/2021 | 25/10/2021 | R$ 600,00 |
M SIMAO DA SILVA ME | 07.232.094/0001-73 | ANDERSON BRITO DE MEDEIROS | 00000072/21 | 06773051324 | 20210030 | 01100039 | 22/10/2021 | 21/11/2021 | 25/10/2021 | R$ 875,00 |
M SIMAO DA SILVA ME | 07.232.094/0001-73 | ANDERSON BRITO DE MEDEIROS | 00000072/21 | 06773051324 | 20210030 | 01100040 | 22/10/2021 | 21/11/2021 | 25/10/2021 | R$ 375,00 |
M SIMAO DA SILVA ME | 07.232.094/0001-73 | JOAO BASILIO NETO | 00000072/21 | 06773051324 | 20210030 | 20100002 | 22/10/2021 | 19/11/2021 | 25/10/2021 | R$ 775,00 |
UNDIME-RN | 00.596.662/0001-76 | JOAO BASILIO NETO | 00000112/21 | 06773051425 | 25100002 | 25/10/2021 | 01/11/2021 | 25/10/2021 | R$ 540,00 | |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 01030028 | 26/10/2021 | 02/11/2021 | 26/10/2021 | R$ 20,90 | |||
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 01030028 | 27/10/2021 | 03/11/2021 | 27/10/2021 | R$ 41,80 | |||
L.A.D.COM. E SRVIÇOS EIRELLI | 26.683.873/0001-30 | JOAO BASILIO NETO | 00000065/21 | 06773051391 | 01100048 | 27/10/2021 | 26/11/2021 | 27/10/2021 | R$ 13.498,48 | |
J R MUNIZ ENGENHARIA EIRELI | 26.951.460/0001-99 | JOAO BASILIO NETO | 00000031/19 | 06773051313 | 20190001 | 01100049 | 20/10/2021 | 19/11/2021 | 27/10/2021 | R$ 48.489,38 |
ADRIANO LOURENÇO EIRELI | 40.396.743/0001-47 | JOAO BASILIO NETO | 00000111/21 | 06773051423 | 22100001 | 28/10/2021 | 27/11/2021 | 28/10/2021 | R$ 17.100,34 | |
BANCO DO BRASIL | 78.263.560/0001-26 | JOAO BASILIO NETO | 01030028 | 29/10/2021 | 05/11/2021 | 29/10/2021 | R$ 41,80 | |||
JAILTON SOARES DA CRUZ | 358.***.934-** | JOAO BASILIO NETO | 00000088/21 | 06773051367 | 20210039 | 01090037 | 29/10/2021 | 28/11/2021 | 29/10/2021 | R$ 5.800,00 |
GIRASSOL CONSTRUÇÕES E SERVIÇOS EIRELI | 08.570.061/0001-04 | JOAO BASILIO NETO | 00000070/21 | 06773051438 | 20210074 | 01100059 | 29/10/2021 | 29/10/2021 | 29/10/2021 | R$ 86.784,08 |
TOTAL PAGO: | R$ 919.613,45 |