2522 Ordem cronológica de pagamento Julho/2021 Ordem Cronológica de Pagamento 2021 content 14/08/2021 publicado ordem-cronologica-de-pagamento-julho-2021 <table> <thead> <tr> <th>Credor </th><th>CPF/CNPJ</th><th>Ordenador de Despesas</th><th>CPF</th><th>Protocolo</th><th>Proc.Adm.</th><th>Licitação</th><th>Contrato </th><th>Parc</th><th>Empenho</th><th>Atesto</th><th>Vencimento</th><th>Pagamento</th><th>Valor Pago</th> </tr> </thead> <tbody> <tr> <td> PASEP-BANCO DO BRASIL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01040011</td><td>08/07/2021</td><td>07/08/2021</td><td>08/07/2021</td><td>R$ 4.339,43</td> </tr> <tr> <td>KACYO PANTOJA DE OLIVEIRA</td><td>010.***.722-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>30040001/21</td><td>02917065083</td><td>20210090</td><td>-</td><td>05050003</td><td>06/07/2021</td><td>05/08/2021</td><td>08/07/2021</td><td>R$ 1.250,00</td> </tr> <tr> <td>KACYO PANTOJA DE OLIVEIRA</td><td>010.***.722-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>30040001/21</td><td>02917065083</td><td>20210090</td><td>-</td><td>05050003</td><td>06/07/2021</td><td>05/08/2021</td><td>08/07/2021</td><td>R$ 1.000,00</td> </tr> <tr> <td>F. A. B. ASS. E CON. CONTÁBIL EIRELI</td><td>23.361.094/0001-20</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>01020001/21</td><td>02917064891</td><td>20210019</td><td>-</td><td>01020009</td><td> 01/07/2021</td><td>01/07/2021</td><td>09/07/2021</td><td>R$ 12.500,00</td> </tr> <tr> <td>F. A. B. ASS. E CON. CONTÁBIL EIRELI</td><td>23.361.094/0001-20</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>01020001/21</td><td>02917064891</td><td>20210019</td><td>-</td><td>01020009</td><td> 01/07/2021</td><td>31/07/2021</td><td>09/07/2021</td><td>R$ 12.500,00</td> </tr> <tr> <td>ASP-AUTOMAÇÃO SERVIÇOS E PRODUTOS DE IN</td><td> 02.288.268/0001-04</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>18040001/18</td><td>02917033885</td><td>20210019</td><td>-</td><td>01020021</td><td> 01/07/2021</td><td>31/07/2021</td><td>09/07/2021</td><td>R$ 4.000,00</td> </tr> <tr> <td>FOLHA DE PAGAMENTO DA SEC. DE SAUDE - P</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01020027</td><td>09/07/2021</td><td> 08/08/2021</td><td>09/07/2021</td><td>R$ 33.432,27</td> </tr> <tr> <td>FOLHA DE PAGAMENTO DA SEC. DE ASSISTENC</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01030030</td><td>09/07/2021</td><td> 08/08/2021</td><td>09/07/2021</td><td>R$ 5.851,27</td> </tr> <tr> <td> FOLHA DE PAGAMENTO DA SEC. DE ASSISTENC</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01030030</td><td>09/07/2021</td><td> 08/08/2021</td><td>09/07/2021</td><td>R$ 1.400,00</td> </tr> <tr> <td>PASEP-BANCO DO BRASIL</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01040011</td><td>09/07/2021</td><td> 08/08/2021</td><td>09/07/2021</td><td>R$ 4.065,13</td> </tr> <tr> <td>PASEP-BANCO DO BRASIL</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01040011</td><td>09/07/2021</td><td> 08/08/2021</td><td>09/07/2021</td><td>R$ 12,60</td> </tr> <tr> <td> FOLHA DE PAGAMENTO DA SEC. DE SAÚDE - S</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060038</td><td>30/06/2021</td><td>30/07/2021</td><td>09/07/2021</td><td>R$ 9.028,00</td> </tr> <tr> <td>FOLHA DE PAGAMENTO - SEC. DE INFRA. E O</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060040</td><td>30/06/2021</td><td>30/07/2021</td><td>09/07/2021</td><td>R$ 21.682,83</td> </tr> <tr> <td>FOLHA DE PAGAMENTO DA SEC. DE ASS. SOCI</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060044</td><td>30/06/2021</td><td>30/07/2021</td><td>09/07/2021</td><td>R$ 6.900,00</td> </tr> <tr> <td> FOLHA DE PAGAMENTO SEC. SAÚDE - HORUS</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060046</td><td>30/06/2021</td><td>30/07/2021</td><td>09/07/2021</td><td>R$ 3.500,00</td> </tr> <tr> <td>FOLHA DE PAGAMENTO - ENFERMEIROS PLANTO</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060047</td><td>30/06/2021</td><td> 07/07/2021</td><td>09/07/2021</td><td>R$ 5.500,00</td> </tr> <tr> <td> INSTITUTO NACIONAL DA SEGURIDADE SOCIAL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>04010066</td><td>09/07/2021</td><td>08/08/2021</td><td>09/07/2021</td><td>R$ 4.530,99</td> </tr> <tr> <td>CENTRO DE AÇÃO COMUNITARIA DE ENTIDADES</td><td> 02.398.628/0001-12</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>25030002/21</td><td>02917065071</td><td>20210080</td><td>-</td><td>06040001</td><td>08/06/2021</td><td> 08/07/2021</td><td>09/07/2021</td><td>R$ 7.500,00</td> </tr> <tr> <td> INSTITUTO NACIONAL DA SEGURIDADE SOCIAL</td><td> 08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>09070001</td><td>09/07/2021</td><td>08/08/2021</td><td>09/07/2021</td><td>R$ 8.102,77</td> </tr> <tr> <td>R5SOLUÇÕES EM SAÚDE LTDA</td><td>33.853.517/0001-82</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>13010004/21</td><td>02917064904</td><td>20210025</td><td>-</td><td>18020001</td><td>09/07/2021</td><td>08/08/2021</td><td>09/07/2021</td><td>R$ 35.082,84</td> </tr> <tr> <td> EMPROTEC - EMPRESA DE PROJETOS TECNICOS</td><td>10.465.480/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>26010001/21</td><td>02917065004</td><td>20210058</td><td>-</td><td>18030001</td><td>12/05/2021</td><td>11/06/2021</td><td>09/07/2021</td><td>R$ 39.000,00</td> </tr> <tr> <td> R R LOPES ASSESSORIA CONTÁBIL LTDA</td><td>11.801.158/0001-87</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>27010002/21</td><td>02917064884</td><td>20210018</td><td>-</td><td>01020008</td><td>06/05/2021</td><td>05/06/2021</td><td>12/07/2021 </td><td>R$ 1.600,00</td> </tr> <tr> <td>FRANCISCO DE ASSIS FARIAS FILHO - ME</td><td>11.488.852/0001-96</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>22030001/21</td><td>02917065078</td><td> 20210081</td><td>-</td><td>01040003</td><td>07/06/2021</td><td>07/07/2021</td><td>12/07/2021 </td><td>R$ 5.000,00</td> </tr> <tr> <td> ELIAS PAULINO DANTAS JUNIOR - ME</td><td>11.194.097/0001-37</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>08030003/21</td><td> 02917065039</td><td> 20210091</td><td>-</td><td>01040018</td><td>12/07/2021</td><td>11/08/2021</td><td>12/07/2021 </td><td>R$ 5.000,00</td> </tr> <tr> <td> ELIAS PAULINO DANTAS JUNIOR - ME</td><td>11.194.097/0001-37</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>08030003/21</td><td>02917065039</td><td> 20210091</td><td>-</td><td>01060018</td><td>12/07/2021</td><td>11/08/2021</td><td>12/07/2021 </td><td>R$ 17.500,00</td> </tr> <tr> <td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01070035</td><td>12/07/2021</td><td>19/07/2021</td><td>12/07/2021 </td><td>R$ 4.900,00</td> </tr> <tr> <td> ANTONIO VICTOR DA SILVA NETO</td><td>466.***.954-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01070037</td><td>12/07/2021</td><td>19/07/2021</td><td>12/07/2021 </td><td>R$ 2.100,00</td> </tr> <tr> <td> UNIAO NACIONAL DOS DIRIGENTES MUNICIPAI</td><td> 03.604.410/0001-30</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>18050001</td><td>18/05/2021</td><td>25/05/2021</td><td>12/07/2021 </td><td>R$ 724,00</td> </tr> <tr> <td> J J RIBEIRO CONSTRUÇÕES & SERVIÇOS</td><td>11.992.954/0001-44</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>28040002/21</td><td>02917065122</td><td>20210084 </td><td>-</td><td>18050002</td><td>05/07/2021</td><td>04/08/2021</td><td>12/07/2021 </td><td>R$ 10.500,00</td> </tr> <tr> <td> J J RIBEIRO CONSTRUÇÕES & SERVIÇOS</td><td>11.992.954/0001-44</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>03050001/21</td><td>02917065125</td><td>20210092</td><td>-</td><td>18050003</td><td>05/07/2021</td><td>04/08/2021</td><td>12/07/2021 </td><td>R$ 13.375,04</td> </tr> <tr> <td>CONECTA SERVIÇOS DE COMUNICAÇÃO MULTIMI</td><td>34.677.857/0001-62</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>11010001/21</td><td>02917064899</td><td>20210020</td><td>-</td><td>21010010</td><td> 31/05/2021</td><td>07/06/2021</td><td>12/07/2021 </td><td>R$ 166,64</td> </tr> <tr> <td>CONECTA SERVIÇOS DE COMUNICAÇÃO MULTIMI</td><td>34.677.857/0001-62</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>11010001/21</td><td>02917064899</td><td>20210020</td><td>-</td><td>21010014</td><td>06/05/2021</td><td>13/05/2021</td><td>12/07/2021 </td><td>R$ 166,67</td> </tr> <tr> <td>CONECTA SERVIÇOS DE COMUNICAÇÃO MULTIMI</td><td>34.677.857/0001-62</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>11010001/21</td><td>02917064899</td><td>20210020</td><td>-</td><td>21010015</td><td>06/05/2021</td><td>13/05/2021</td><td>12/07/2021 </td><td>R$ 266,67</td> </tr> <tr> <td>CONECTA SERVIÇOS DE COMUNICAÇÃO MULTIMI</td><td>34.677.857/0001-62</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>11010001/21</td><td>02917064899</td><td>20210020</td><td>-</td><td>21010015</td><td>06/05/2021</td><td>13/05/2021</td><td>12/07/2021 </td><td>R$ 266,67</td> </tr> <tr> <td>CONECTA SERVIÇOS DE COMUNICAÇÃO MULTIMI</td><td>34.677.857/0001-62</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>11010001/21</td><td>02917064899</td><td>20210020</td><td>-</td><td>21010015</td><td>06/05/2021</td><td>13/05/2021</td><td>12/07/2021 </td><td>R$ 266,67</td> </tr> <tr> <td>CONECTA SERVIÇOS DE COMUNICAÇÃO MULTIMI</td><td>34.677.857/0001-62</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>11010001/21</td><td>02917064899</td><td>20210020</td><td>-</td><td>21010016</td><td> 06/05/2021</td><td>13/05/2021</td><td> 13/07/2021</td><td>R$133,34</td> </tr> <tr> <td>R R LOPES ASSESSORIA CONTÁBIL LTDA</td><td>11.801.158/0001-87</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>27010002/21</td><td>02917064884</td><td> 20210018</td><td>-</td><td>01020008</td><td>16/06/2021</td><td>16/07/2021</td><td> 13/07/2021</td><td>R$1.600,00</td> </tr> <tr> <td> MINISTERIO DO DESENVOLVIMENTO AGRÁRIO</td><td> 00.000.000/0001-91</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060001</td><td>13/07/2021</td><td>12/08/2021</td><td> 13/07/2021</td><td>R$1.989,00</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060023</td><td>12/07/2021</td><td>11/08/2021</td><td> 13/07/2021</td><td>R$812,52</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060023</td><td>12/07/2021</td><td>11/08/2021</td><td> 13/07/2021</td><td>R$867,42</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060023</td><td>12/07/2021</td><td>11/08/2021</td><td> 13/07/2021</td><td>R$1.888,56</td> </tr> <tr> <td>RADIANY FERNANDES MALHEIRO ME</td><td>21.565.342/0001-29</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917065031</td><td>20210070</td><td>-</td><td>09040002</td><td>12/07/2021</td><td>12/05/2021</td><td> 13/07/2021</td><td>R$14.895,00</td> </tr> <tr> <td> RICARDO VICTOR DA SILVA 91660769434</td><td>23.403.531/0001-20</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>15040001</td><td>12/07/2021</td><td>11/08/2021</td><td> 13/07/2021</td><td>R$2.070,00</td> </tr> <tr> <td> RICARDO VICTOR DA SILVA 91660769434</td><td>23.403.531/0001-20</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>15040003</td><td>12/07/2021</td><td>19/07/2021</td><td> 13/07/2021</td><td>R$975,00</td> </tr> <tr> <td>GIRLANE MARIA DE SALES FELICIANO 015266</td><td>18.438.040/0001-85</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>15040004</td><td>12/07/2021</td><td>11/08/2021</td><td> 13/07/2021</td><td>R$6.188,00</td> </tr> <tr> <td> LAR BOM JESUS</td><td>07.115.197/0001-53</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>17050002</td><td>23/06/2021</td><td> 23/07/2021</td><td> 13/07/2021</td><td>R$3.000,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$400,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$400,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$150,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$150,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$150,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$250,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$400,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$400,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$400,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$400,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$150,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$150,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$150,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$150,00</td> </tr> <tr> <td> JOÃO PAULO MARQUES E OUTROS</td><td>387.***.580-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>14050009</td><td>16/07/2021</td><td>15/08/2021</td><td>16/07/2021</td><td>R$250,00</td> </tr> <tr> <td>PASEP-BANCO DO BRASIL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01040011</td><td>20/07/2021</td><td>19/08/2021</td><td>20/07/2021</td><td>R$772,14</td> </tr> <tr> <td>PASEP-BANCO DO BRASIL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01040011</td><td>20/07/2021</td><td>19/08/2021</td><td>20/07/2021</td><td>R$184,82</td> </tr> <tr> <td> R5SOLUÇÕES EM SAÚDE LTDA</td><td>33.853.517/0001-82</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>13010004/21</td><td>02917064904</td><td>20210025</td><td>-</td><td>01060013</td><td>01/07/2021</td><td>31/07/2021</td><td>20/07/2021</td><td>R$39.503,20</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td> 02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td>12/07/2021</td><td>11/08/2021</td><td>20/07/2021</td><td>R$828,99</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td>12/07/2021</td><td>11/08/2021</td><td>20/07/2021</td><td>R$1.015,65</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td> 02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td>12/07/2021</td><td>11/08/2021</td><td>20/07/2021</td><td>R$768,60</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td>12/07/2021</td><td>11/08/2021</td><td>20/07/2021</td><td>R$823,50</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td>12/07/2021</td><td>11/08/2021</td><td>20/07/2021</td><td>R$850,95</td> </tr> <tr> <td> A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td>12/07/2021</td><td>11/08/2021</td><td>20/07/2021</td><td>R$ 785,07</td> </tr> <tr> <td>A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td> 12/07/2021</td><td> 11/08/2021</td><td>20/07/2021</td><td>R$ 686,25</td> </tr> <tr> <td>A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060020</td><td> 12/07/2021</td><td> 11/08/2021</td><td>20/07/2021</td><td>R$ 905,85</td> </tr> <tr> <td>A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060021</td><td> 12/07/2021</td><td> 11/08/2021</td><td>20/07/2021</td><td>R$ 1.077,60</td> </tr> <tr> <td>A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060021</td><td> 12/07/2021</td><td> 11/08/2021</td><td>20/07/2021</td><td>R$ 1.436,80</td> </tr> <tr> <td>A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060022</td><td> 12/07/2021</td><td> 11/08/2021</td><td>20/07/2021</td><td>R$ 3.592,00</td> </tr> <tr> <td>A M HONORATO SOBRINHO ME</td><td>14.757.204/0001-86</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>04010001/21</td><td>02917064868</td><td>20210008</td><td>-</td><td>01060022</td><td> 12/07/2021</td><td>27/07/2021</td><td>20/07/2021</td><td>R$ 2.469,50</td> </tr> <tr> <td>DANUTA MIRANDA DA SILVEIRA ALVES</td><td>046.***.624-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060026</td><td>20/07/2021</td><td> 19/08/2021</td><td>20/07/2021</td><td>R$ 242,61</td> </tr> <tr> <td>W.B COMERCIO E SERVIÇOS ME</td><td>07.018.761/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>25010002/21</td><td>02917064934</td><td>20210033</td><td>-</td><td>01070007</td><td>20/07/2021</td><td> 28/06/2021</td><td>20/07/2021</td><td>R$ 9.750,29</td> </tr> <tr> <td> ERIVAN FERREIRA DE ANDRADE</td><td>21.063.404/0001-02</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>01030002/21</td><td>02917064977</td><td></td><td>-</td><td>03050016</td><td>21/06/2021</td><td>19/08/2021</td><td>20/07/2021</td><td>R$ 2.818,95</td> </tr> <tr> <td>HOSPITAL REGIONAL DE SÃO PAULO DO POTEN</td><td> 08.241.754/0001-45</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>03050023</td><td>20/07/2021</td><td>19/08/2021</td><td>20/07/2021</td><td>R$ 2.017,70</td> </tr> <tr> <td>HOSPITAL REGIONAL DE SÃO PAULO DO POTEN</td><td> 08.241.754/0001-45</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>03050023</td><td>20/07/2021</td><td>23/06/2021</td><td>20/07/2021</td><td>R$ 2.017,70</td> </tr> <tr> <td>ERIVAN FERREIRA DE ANDRADE</td><td>21.063.404/0001-02</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>01030002/21</td><td>02917064977</td><td></td><td>-</td><td>10050001</td><td> 16/06/2021</td><td> 22/06/2021</td><td>20/07/2021</td><td>R$ 455,30</td> </tr> <tr> <td>MESSIAS MARQUES MAURICIO</td><td>101.***.484-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>16030001/21</td><td>02917064982</td><td>20210067</td><td>-</td><td>17030002</td><td> 15/06/2021</td><td> 22/06/2021</td><td>20/07/2021</td><td>R$ 500,00</td> </tr> <tr> <td>JOSE ANGELO DA SILVA</td><td>953.***.678-**</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>24030001/21</td><td>02917065018</td><td> 20210074</td><td>-</td><td>25030002</td><td> 15/06/2021</td><td>28/07/2021</td><td>20/07/2021</td><td>R$ 800,00</td> </tr> <tr> <td>EDILANE FELIX CRUZ 07842144419</td><td>41.608.369/0001-69</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>27040001/21</td><td>02917065100</td><td></td><td>-</td><td>01070016</td><td> 21/07/2021</td><td>28/07/2021</td><td>21/07/2021</td><td>R$ 753,60</td> </tr> <tr> <td>EDILANE FELIX CRUZ 07842144419</td><td>41.608.369/0001-69</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>27040001/21</td><td>02917065100</td><td></td><td>-</td><td>01070017</td><td> 21/07/2021</td><td>28/07/2021</td><td>21/07/2021</td><td>R$ 116,80</td> </tr> <tr> <td>EDILANE FELIX CRUZ 07842144419</td><td>41.608.369/0001-69</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>27040001/21</td><td>02917065100</td><td></td><td>-</td><td>01070018</td><td> 21/07/2021</td><td>15/08/2021</td><td>21/07/2021</td><td>R$ 233,60</td> </tr> <tr> <td>W.B COMERCIO E SERVIÇOS ME</td><td>07.018.761/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>25010002/21</td><td>02917064934</td><td>20210033</td><td>-</td><td>07070001</td><td> 16/07/2021</td><td>11/06/2021</td><td>21/07/2021</td><td>R$ 2.600,08</td> </tr> <tr> <td>STATUS LOCAÇÃO DE MAO DE OBRA LTDA</td><td>17.957.046/0001-04</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>13010001/21</td><td>02917064858</td><td>20210011 </td><td>-</td><td>27010010</td><td>12/05/2021</td><td> 21/08/2021</td><td>21/07/2021</td><td>R$ 41.300,35</td> </tr> <tr> <td> PASEP-BANCO DO BRASIL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01040011</td><td>22/07/2021</td><td> 01/07/2021</td><td>22/07/2021</td><td>R$ 3,90</td> </tr> <tr> <td> MAIS SAUDE EMPREEMDIMENTOS LTDA.</td><td>27.303.596/0001-55</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td>25010001/21</td><td>02917064879</td><td>20210017 </td><td>-</td><td>01020010</td><td>01/06/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 2.800,00</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 3.502,38</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 6.550,24</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 647,62</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 8.018,40</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 8.997,39</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 5.833,52</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 6.354,48</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 5.479,29</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 5.089,71</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 12.206,51</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 7.430,34</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 7.191,56</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 3.720,97</td> </tr> <tr> <td> AGRESTE EMPREENDIMENTOS FARMACEUTICOS</td><td> 13.228.559/0001-15</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01060025</td><td>19/07/2021</td><td>18/08/2021</td><td> 27/07/2021</td><td>R$ 1.805,63</td> </tr> <tr> <td> FOLHA DE PAGAMENTO DA SEC. DE ASSISTENC</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01030030</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$5.851,27</td> </tr> <tr> <td> FOLHA DE PAGAMENTO DA SEC. DE ASSISTENC</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td>-</td><td>01030030</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$1.400,00</td> </tr> <tr> <td> PASEP-BANCO DO BRASIL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01040011</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$2.817,38</td> </tr> <tr> <td> PASEP-BANCO DO BRASIL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01040011</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$3,58<br> </td> </tr> <tr> <td>FOLHA DE PAGAMENTO DA SEC. DE SAUDE - S</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01040015</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$3.219,50</td> </tr> <tr> <td>FOLHA DE PAGAMENTO DA SEC. DE SAUDE - S</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01060038</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$9.028,00</td> </tr> <tr> <td> FOLHA DE PAGAMENTO - SEC. DE INFRA. E O</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01060040</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$20.758,89</td> </tr> <tr> <td>FOLHA DE PAGAMENTO DA SEC. DE ASS. SOCI</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01060044</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$6.900,00</td> </tr> <tr> <td> FOLHA DE PAGAMENTO SEC. SAÚDE - HORUS</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01060046</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$3.500,00</td> </tr> <tr> <td>FOLHA DE PAGAMENTO - ENFERMEIROS PLANTO</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01070020</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$10.400,00</td> </tr> <tr> <td>FOLHA DE PAGAMENTO DA SEC. DE SAUDE - P</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01070021</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$33.832,27</td> </tr> <tr> <td>FOLHA DE PAGAMENTO - TECNICO DE ENFERMA</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>01070027</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$10.650,00</td> </tr> <tr> <td> INSTITUTO NACIONAL DA SEGURIDADE SOCIAL</td><td>08.449.571/0001-10</td><td>MACIEL GOMES DA SILVA</td><td>011.***.394-**</td><td></td><td></td><td></td><td></td><td></td><td>30070001</td><td>30/07/2021</td><td>29/08/2021</td><td>30/07/2021</td><td>R$8.473,73</td> </tr> </tbody> <tr> <td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><th>VALOR TOTAL:</th><th>R$ 643.153,79</th> </tr> </table>