SYSDELTA EIRELI | 28.976.809/0001-72 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 20010002/21 | 06773059586 | 20210010 | - | 09020003 | 30/11/2021 | 30/12/2021 | 01/12/2021 | R$ 1.555,00 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07010007/21 | 06773049524 | | - | 12010003 | 01/12/2021 | 08/12/2021 | 01/12/2021 | R$ 20,90 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | MARIA LIDIANE DA SILVA FERREI | 057.**7*.564-** | | 07010007/21 | 06773049524 | | - | 12010004 | 01/12/2021 | 08/12/2021 | 01/12/2021 | R$ 41,80 |
A X BESERRA SERVIÇOS DE TECNOLOGIA DA I | 22.722.597/0001-10 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 19030001/21 | 06773059658 | 20210025 | - | 07040001 | 03/12/2021 | 10/12/2021 | 06/12/2021 | R$ 735,00 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 06/12/2021 | 13/12/2021 | 06/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 06/12/2021 | 13/12/2021 | 06/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07010007/21 | 06773049524 | | - | 12010003 | 06/12/2021 | 13/12/2021 | 06/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | MARIA LIDIANE DA SILVA FERREI | 057.**7*.564-** | | 07010007/21 | 06773049524 | | - | 12010004 | 06/12/2021 | 13/12/2021 | 06/12/2021 | R$ 10,45 |
TECSUPRY COMERCIO E SERVICOS PARA COPIA | 09.098.503/0001-16 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 04010001/21 | 06773059547 | 20210003 | - | 13010004 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 1.207,00 |
SEC PUBLICIDADE EIRELI EPP | 08.381.234/0001-38 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010009/21 | 06773059542 | 20210002 | - | 26070006 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 496,00 |
LUANA FERREIRA DE MEDEIROS SOUTO 010386 | 41.443.352/0001-07 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22110003/21 | 06773059820 | | - | 29110005 | 03/12/2021 | 02/01/2022 | 09/12/2021 | R$ 11.245,50 |
RAMON F DE OLIVEIRA EPP | 32.759.332/0001-40 | MARIA LIDIANE DA SILVA FERREI | 057.**7*.564-** | | 01030002/21 | 06773059623 | | - | 06120003 | 08/12/2021 | 15/12/2021 | 09/12/2021 | R$ 1.122,00 |
ANTERCIO PEREIRA DA SILVA | 08.700.802/0001-16 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 26050002/21 | 06773059710 | 20210002 | - | 09060001 | 08/12/2021 | 07/01/2022 | 09/12/2021 | R$ 6.900,00 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 09/12/2021 | 16/12/2021 | 20/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07010007/21 | 06773049524 | | - | 12010003 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$ 10,45 |
PREVLAB-LABORATÓRIO DE PREVENÇÃO E ANAL | 00.581.220/0001-56 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 11050001/21 | 06773059701 | 20210043 | - | 27050001 | 17/12/2021 | 16/01/2022 | 20/12/2021 | R$ 2.341,20 |
SIVONIEL ELIAS DE CARVALHO 11732713413 | 35.315.987/0001-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 02120001/21 | 06773059832 | | - | 10120009 | 21/12/2021 | 20/01/2022 | 21/12/2021 | R$ 17.225,00 |
FDS CONSTRUÇÕES E SERVIÇOS EIRELI ME | 31.011.948/0001-76 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07120001/21 | 06773059834 | | - | 16120001 | 21/12/2021 | 20/01/2022 | 21/12/2021 | R$ 8.287,60 |
FDS CONSTRUÇÕES E SERVIÇOS EIRELI ME | 31.011.948/0001-76 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07120001/21 | 06773059834 | | - | 16120002 | 21/12/2021 | 28/12/2021 | 21/12/2021 | R$ 1.927,80 |
FDS CONSTRUÇÕES E SERVIÇOS EIRELI ME | 31.011.948/0001-76 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07120001/21 | 06773059834 | | - | 16120003 | 21/12/2021 | 28/12/2021 | 21/12/2021 | R$ 1.213,80 |
FDS CONSTRUÇÕES E SERVIÇOS EIRELI ME | 31.011.948/0001-76 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07120001/21 | 06773059834 | | - | 16120004 | 21/12/2021 | 28/12/2021 | 21/12/2021 | R$ 1.856,40 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07120001/21 | 06773049524 | | - | 12010002 | 22/12/2021 | 29/12/2021 | 22/12/2021 | R$ 20,90 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07120001/21 | 06773049524 | | - | 12010003 | 22/12/2021 | 29/12/2021 | 22/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | MARIA LIDIANE DA SILVA FERREI | 057.**7*.564-** | | 07120001/21 | 06773049524 | | - | 12010004 | 22/12/2021 | 29/12/2021 | 22/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07120001/21 | 06773049524 | | - | 12010003 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$ 10,45 |
CLINICA TIROL S/C LTDA EPP | 40.998.429/0001-34 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 18110001/21 | 06773059830 | | - | 21120009 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$ 1.500,00 |
A X BESERRA SERVIÇOS DE TECNOLOGIA DA I | 22.722.597/0001-10 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 19030001/21 | 06773059658 | 20210025 | - | 07040001 | 27/12/2021 | 03/01/2022 | 28/12/2021 | R$ 735,00 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 28/12/2021 | 04/01/2022 | 28/12/2021 | R$ 10,45 |
TECSUPRY COMERCIO E SERVICOS PARA COPIA | 09.098.503/0001-16 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 04010001/21 | 06773059547 | 20210003 | - | 13010004 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$ 1.207,00 |
SEC PUBLICIDADE EIRELI EPP | 08.381.234/0001-38 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010009/21 | 06773059542 | 20210002 | - | 26070006 | 28/12/2021 | 27/01/2022 | 28/12/2021 | R$ 930,00 |
SYSDELTA EIRELI | 28.976.809/0001-72 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 20010002/21 | 06773059586 | 20210010 | - | 09020003 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$ 1.555,00 |
R M DA SILVA GREGORIO TOPOGRAFIA M | 25.080.782/0001-47 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 08120003/21 | 06773059836 | | - | 21120010 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$ 14.256,00 |
PREVLAB-LABORATÓRIO DE PREVENÇÃO E ANAL | 00.581.220/0001-56 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 11050001/21 | 06773059701 | 20210043 | - | 27050001 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$ 2.494,30 |
PREVLAB-LABORATÓRIO DE PREVENÇÃO E ANAL | 00.581.220/0001-56 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 11050001/21 | 06773059701 | 20210043 | - | 27050001 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$ 1.785,61 |
PREVLAB-LABORATÓRIO DE PREVENÇÃO E ANAL | 00.581.220/0001-56 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 11050001/21 | 06773059701 | 20210043 | - | 27050001 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$ 527,20 |
JACOB & MENEZES LTDA ME | 07.039.495/0001-01 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 20120002/21 | 06773059849 | | - | 27120004 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$ 17.479,00 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010007/21 | 06773049524 | | - | 12010002 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$ 20,90 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 07010007/21 | 06773049524 | | - | 12010003 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 07010007/21 | 06773049524 | | - | 12010004 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$ 10,45 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 07010007/21 | 06773049524 | | - | 12010004 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$ 41,80 |
UNIPLAN SAO PAULO DO POTENGI FUNERARIA | 09.368.724/0001-67 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 26050001/21 | 06773059705 | | - | 14060015 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$ 3.054,00 |
K. C. M. DOS REIS ALMEIDA ME | 14.111.028/0001-00 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 20120001/21 | 06773059845 | | - | 27120001 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$ 11.450,00 |
FOLHA DE PAGAMENTO DA SAÚDE-TEMPORÁRIO | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04100028 | 29/11/2021 | 29/12/2021 | 01/12/2021 | R$ 57.720,00 |
FOLHA DE PAGAMENTO DA SAÚDE-TEMPORÁRIO | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04100028 | 29/11/2021 | 29/12/2021 | 01/12/2021 | R$ 5.100,00 |
FOLHA DE PAGAMENTO DA SAÚDE-TEMPORÁRIO | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04100028 | 29/11/2021 | 29/12/2021 | 01/12/2021 | R$ 3.096,66 |
JOSE IRANILSON SOUZA | 025.***.794-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 18010002/21 | 06773059575 | 20210006 | - | 03020003 | 06/12/2021 | 13/12/2021 | 06/12/2021 | R$ 600,00 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110003 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 14.956,41 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110004 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 10.224,50 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110005 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 5.051,75
|
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110006 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 5.396,60 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | - | 03110007 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 302,50 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | 20210080 | - | 03110008 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 15.903,16 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | - | 03110009 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 4.155,34 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110010 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 13.253,94 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | - | 03110012 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 3.400,10 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110013 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 6.886,36 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110014 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 6.943,82 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | - | 03110015 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 4.230,38 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | - | 03110016 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 4.646,40 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | 20210080 | - | 03110017 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 2.335,30 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | 20210080 | - | 03110018 | 01/12/2021 | 31/12/2021 | 06/12/2021 | R$ 302,50 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | - | 03110019 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 5.094,10 |
FOLHA DE PAGAMENTO SAÚDE - CONTRATADOS | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 03110030 | 29/11/2021 | 29/12/2021 | 06/12/2021 | R$ 30.165,00 |
FOLHA DE PAGAMENTO SAÚDE - CONTRATADOS | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 03110030 | 29/11/2021 | 29/12/2021 | 06/12/2021 | R$ 9.190,00 |
FOLHA DE PAGAMENTO SAÚDE BUCAL-TEMPORAR | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04010038 | 29/11/2021 | 29/12/2021 | 06/12/2021 | R$ 5.390,00 |
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04100036 | 29/11/2021 | 29/12/2021 | 06/12/2021 | R$ 2.800,00 |
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04100036 | 29/11/2021 | 29/12/2021 | 06/12/2021 | R$ 6.330,00 |
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04100036 | 29/11/2021 | 29/12/2021 | 06/12/2021 | R$ 28.800,00 |
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD | 08.078.958/0001-07 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | | | | - | 04100036 | 29/11/2021 | 29/12/2021 | 06/12/2021 | R$ 5.390,00 |
JOSE IRANILSON SOUZA | 025.***.794-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 25010002/21 | 06773059583 | 20210008 | - | 05020001 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 773,00 |
MARCIA LARISSA RODRIGUES DOS SANTOS | 103.***.654-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 25010001/21 | 06773059580 | 20210007 | - | 05020002 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 1.200,00 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | - | 07010008 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 181,79 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | - | 07010008 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 164,91 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | - | 07010008 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 149,55 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | - | 07010008 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 152,25 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | - | 07010008 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 155,24 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | - | 07010008 | 06/12/2021 | 05/01/2022 | 06/12/2021 | R$ 99,12 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | - | 08110001 | 30/11/2021 | 07/12/2021 | 06/12/2021 | R$ 5.107,60 |
RJ3 DISTRIBUIDORA LTDA EPP | 33.379.154/0001-95 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 30030002/20 | 01439049315 | | - | 16110001 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 2.679,60 |
RJ3 DISTRIBUIDORA LTDA EPP | 33.379.154/0001-95 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 30030002/20 | 01439049315 | | - | 16110002 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 879,00 |
F J CIRIACO COMÉRCIO E SERVIÇOS EIRELI | 14.650.895/0001-14 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 12070001/21 | 06773059727 | 20210066 | - | 18110009 | 03/12/2021 | 02/01/2022 | 06/12/2021 | R$ 25.676,92 |
REABILITA ODONTOLOGIA LTDA ME | 27.390.769/0001-10 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 18010001/21 | 06773059559 | | - | 22110003 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 7.800,00 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | - | 22110003 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 477,45 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | - | 22110005 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 1.243,50 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | - | 22110006 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 1.369,20 |
POTYGUAR ATACADISTA COMERCIO E SERVICOS | 30.585.637/0001-58 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 22070001/21 | 06773059752 | | - | 24110001 | 02/12/2021 | 01/01/2022 | 06/12/2021 | R$ 23.931,67 |
EMBARQUE JA VIAGENS E TURISMO LTDA ME | 10.477.835/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 03110001/21 | 06773059815 | | - | 29110001 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 1.978,44 |
MARIA JACICLEIDE F. DA FONSECA MOURA | 030.***.724-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 29110004 | 01/12/2021 | 08/12/2021 | 06/12/2021 | R$ 960,00 |
ASP AUTOMAÇÃO SERVIÇOS E PRODUTOS DE IN | 02.288.268/0001-04 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 03060002/19 | | | - | 30060001 | 30/11/2021 | 30/12/2021 | 06/12/2021 | R$ 3.800,00 |
SANITIZE COLETA E TRATAMENTO DE RESIDUO | 29.093.744/0001-80 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 05030003/18 | | | - | 30060003 | 02/12/2021 | 09/12/2021 | 06/12/2021 | R$ 520,00 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 04100025 | 08/12/2021 | 07/01/2022 | 08/12/2021 | R$ 0,26 |
O REI DO CAMINHAO EIRELI ME | 21.255.865/0001-79 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 29010002/21 | 06773059617 | | - | 06120001 | 07/12/2021 | 14/12/2021 | 08/12/2021 | R$ 2.422,34
|
O REI DO CAMINHAO EIRELI ME | 21.255.865/0001-79 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 29010002/21 | 06773059617 | | - | 06120002 | 07/12/2021 | 14/12/2021 | 08/12/2021 | R$ 1.343,00 |
RHEMA COMERCIO DE TINTAS E SERVICOS LTD | 21.965.721/0001-06 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 04110001/21 | 06773059805 | 20210091 | - | 17110001 | 07/12/2021 | 06/01/2022 | 08/12/2021 | R$ 12.509,00 |
RHEMA COMERCIO DE TINTAS E SERVICOS LTD | 21.965.721/0001-06 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 04110001/21 | 06773059805 | 20210091 | - | 17110002 | 07/12/2021 | 06/01/2022 | 08/12/2021 | R$ 19.819,25 |
F J CIRIACO COMÉRCIO E SERVIÇOS EIRELI | 14.650.895/0001-14 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 18080001/21 | 06773059760 | 20210073 | - | 02090006 | 08/12/2021 | 07/01/2022 | 09/12/2021 | R$ 11.900,33 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 22070001/21 | 06773059752 | | - | 03120002 | 07/12/2021 | 06/01/2022 | 09/12/2021 | R$ 8.200,00 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 24010003/20 | 01439049216 | | - | 03120003 | 07/12/2021 | 14/12/2021 | 09/12/2021 | R$ 6.224,00 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 13040001/20 | 01439049327 | | - | 03120004 | 07/12/2021 | 14/12/2021 | 09/12/2021 | R$ 3.102,18 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 04100025 | 09/12/2021 | 08/01/2022 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 29010002/21 | 06773059617 | | - | 06120004 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120005 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120006 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120007 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120008 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120009 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120010 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120011 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120012 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | - | 06120013 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
EMBARQUE JA VIAGENS E TURISMO LTDA ME | 10.477.835/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 03110001/21 | 06773059815 | | - | 07120001 | 08/12/2021 | 07/01/2022 | 09/12/2021 | R$ |
VALE VERDE TECNOLOGIA INTEGRADA LTDA | 16.620.216/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 27030004/19 | 01439038960 | | - | 30040001 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
VALE VERDE TECNOLOGIA INTEGRADA LTDA | 16.620.216/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 27030004/19 | 01439038960 | | - | 30040002 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
VALE VERDE TECNOLOGIA INTEGRADA LTDA | 16.620.216/0001-90 | ALANDERSON LEONARDO FERNANDES | 230.***.964-** | | 27030004/19 | 01439038960 | | - | 30040004 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
VALE VERDE TECNOLOGIA INTEGRADA LTDA | 16.620.216/0001-90 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 27030004/19 | 01439038960 | | - | 30040005 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
VALE VERDE TECNOLOGIA INTEGRADA LTDA | 16.620.216/0001-90 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 27030004/19 | 01439038960 | | - | 30040006 | 09/12/2021 | 16/12/2021 | 09/12/2021 | R$ |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 04100025 | 10/12/2021 | 09/01/2022 | 10/12/2021 | R$ |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 04100025 | 10/12/2021 | 09/01/2022 | 10/12/2021 | R$ |
CONFEDERAÇAO NACIONAL DOS MUNICIPIOS | 00.703.157/0001-83 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010005/21 | 06773059534 | | - | 07010006 | 10/12/2021 | 09/01/2022 | 10/12/2021 | R$ |
FEDERAÇÃO DOS MUNICÍPIOS DO RN | 04.383.627/0001-20 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010006/21 | 06773059536 | | - | 07010007 | 10/12/2021 | 09/01/2022 | 10/12/2021 | R$ |
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA | 29.979.036/0251-35 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 20090001 | 10/12/2021 | 09/01/2022 | 10/12/2021 | R$ |
CONSELHO REGIONAL DE ENGENHARIA E AGRON | 08.025.934/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 19110001/21 | 06773059817 | | - | 03120001 | 13/12/2021 | 20/12/2021 | 13/12/2021 | R$ |
CONSELHO REGIONAL DE ENGENHARIA E AGRON | 08.025.934/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 19110001/21 | 06773059817 | | - | 03120001 | 13/12/2021 | 20/12/2021 | 13/12/2021 | R$ |
CÂMARA CASCUDO COMERCIO DE ATACADO LTDA | 15.160.493/0001-02 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 10020002/21 | 06773059632 | | - | 03120007 | 10/12/2021 | 17/12/2021 | 13/12/2021 | R$ |
MARIA JOSÉ BELCHIOR DA SILVA FELIPE | 567.***.264-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 08120001 | 10/12/2021 | 17/12/2021 | 13/12/2021 | R$ |
FRANCISCO FELIPE DA SILVA | 230.***.964-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 08120002 | 10/12/2021 | 17/12/2021 | 13/12/2021 | R$ |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 04100025 | 17/12/2021 | 16/01/2022 | 17/12/2021 | R$ |
C G GALVAO COMERCIO E SERVICOS - ME | 12.809.291/0001-42 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 23070001/20 | 06773049454 | | - | 03110001 | 17/12/2021 | 24/12/2021 | 20/12/2021 | R$ |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | - | 04100025 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$ |
NACIONAL COMERCIO E REPRESENTACAO EIREL | 18.588.224/0001-21 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 08100001/21 | 06773059824 | | - | 08120003 | 14/12/2021 | 13/01/2022 | 20/12/2021 | R$ |
NACIONAL COMERCIO E REPRESENTACAO EIREL | 18.588.224/0001-21 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 08100001/21 | 06773059824 | | - | 09120001 | 14/12/2021 | 13/01/2022 | 20/12/2021 | R$ |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | - | 10120001 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$ |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | - | 10120002 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$ |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | - | 10120003 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$ |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | - | 10120004 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$6.853,70 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | - | 10120005 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$1.370,60 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | - | 10120006 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$3.818,65 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | - | 10120007 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$597,88 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | - | 10120008 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$357,76 |
IVO NILSON LOPES DE MEDEIROS EIRELI | 08.700.130/0001-49 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 05080002/20 | 01439049450 | 20210072 | - | 13120001 | 17/12/2021 | 16/01/2022 | 20/12/2021 | R$271,32 |
IVO NILSON LOPES DE MEDEIROS EIRELI | 08.700.130/0001-49 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 05080002/20 | 01439049450 | 20210072 | - | 13120002 | 17/12/2021 | 16/01/2022 | 20/12/2021 | R$361,76 |
IVO NILSON LOPES DE MEDEIROS EIRELI | 08.700.130/0001-49 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 05080002/20 | 01439049450 | 20210072 | - | 13120003 | 16/12/2021 | 15/01/2022 | 20/12/2021 | R$90,44 |
AUGUSTO LEONARDO PONTES NETO 1034958542 | 16.590.717/0001-70 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22040001/20 | 01439049329 | | - | 13120004 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$141,60 |
AUGUSTO LEONARDO PONTES NETO 1034958542 | 16.590.717/0001-70 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22040001/20 | 01439049329 | | - | 13120005 | 16/12/2021 | 23/12/2021 | 20/12/2021 | R$265,50 |
IVO NILSON LOPES DE MEDEIROS EIRELI | 08.700.130/0001-49 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 05080002/20 | 01439049450 | 20210072 | - | 13120006 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$180,88 |
AUGUSTO LEONARDO PONTES NETO 1034958542 | 16.590.717/0001-70 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22040001/20 | 01439049329 | | - | 13120007 | 16/12/2021 | 23/12/2021 | 20/12/2021 | R$407,10 |
AUGUSTO LEONARDO PONTES NETO 1034958542 | 16.590.717/0001-70 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22040001/20 | 01439049329 | | - | 13120008 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$147,50 |
AUGUSTO LEONARDO PONTES NETO 1034958542 | 16.590.717/0001-70 | MARIA LIDIANE DA SILVA FERRE | 057.***.564-** | | 22040001/20 | 01439049329 | | - | 13120009 | 17/12/2021 | 24/12/2021 | 20/12/2021 | R$165,20 |
IVO NILSON LOPES DE MEDEIROS EIRELI | 08.700.130/0001-49 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 05080002/20 | 01439049450 | 20210072 | - | 13120010 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$723,52 |
POTYGUAR ATACADISTA COMERCIO E SERVICOS | 30.585.637/0001-58 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | - | 13120011 | 20/12/2021 | 19/01/2022 | 20/12/2021 | R$8.806,08 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 24010003/20 | 01439049216 | | - | 13120012 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$473,80 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | - | 13120013 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$3.985,80 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 24010003/20 | 01439049216 | | - | 13120014 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$185,40 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 24010003/20 | 01439049216 | | - | 13120015 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$142,14 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 24010003/20 | 01439049216 | | - | 13120016 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$288,40 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 24010003/20 | 01439049216 | | - | 13120017 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$82,40 |
VALE VERDE TECNOLOGIA INTEGRADA LTDA - | 16.620.216/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 27030004/19 | 01439038960 | | - | 30040001 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$570,00 |
VALE VERDE TECNOLOGIA INTEGRADA LTDA - | 16.620.216/0001-90 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 27030004/19 | 01439038960 | | - | 30040002 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$90,00 |
VALE VERDE TECNOLOGIA INTEGRADA LTDA - | 16.620.216/0001-90 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 27030004/19 | 01439038960 | | - | 30040004 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$80,00 |
VALE VERDE TECNOLOGIA INTEGRADA LTDA - | 16.620.216/0001-90 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 27030004/19 | 01439038960 | | | 30040005 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$90,00 |
VALE VERDE TECNOLOGIA INTEGRADA LTDA - | 16.620.216/0001-90 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 27030004/19 | 01439038960 | | | 30040006 | 20/12/2021 | 27/12/2021 | 20/12/2021 | R$80,00 |
SECRETARIA DA RECEITA FEDERAL | 00.394.460/0058-87 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | | 30080002 | 17/12/2021 | 16/01/2022 | 20/12/2021 | R$6.936,99 |
LISBOA ENGENHARIA CONSTRUCOES E SERVICO | 29.769.351/0001-43 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22010001/21 | 06773059569 | 20210037 | | 06050001 | 08/12/2021 | 07/01/2022 | 23/12/2021 | R$38.372,46 |
PHOSPODONT LTDA | 04.451.626/0001-75 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 14010001/21 | 06773059643 | | | 08120004 | 23/12/2021 | 22/01/2022 | 23/12/2021 | R$15.253,77 |
RADIANY F MALHEIRO - ME | 21.565.342/0001-29 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 10020002/21 | 06773059632 | | | 09120002 | 23/12/2021 | 30/12/2021 | 23/12/2021 | R$2.787,01 |
NACIONAL COMERCIO E REPRESENTACAO EIREL | 18.588.224/0001-21 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 25100001/21 | 06773059798 | | | 14120001 | 23/12/2021 | 30/12/2021 | 23/12/2021 | R$3.872,80 |
NACIONAL COMERCIO E REPRESENTACAO EIREL | 18.588.224/0001-21 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 25100001/21 | 06773059798 | | | 14120002 | 23/12/2021 | 22/01/2022 | 23/12/2021 | R$16.665,05 |
POTYGUAR ATACADISTA COMERCIO E SERVICOS | 30.585.637/0001-58 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | | 17120001 | 23/12/2021 | 30/12/2021 | 23/12/2021 | R$2.685,04 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 13040001/20 | 01439049327 | | | 17120002 | 21/12/2021 | 28/12/2021 | 23/12/2021 | R$3.781,78 |
RAMON F DE OLIVEIRA EPP | 32.759.332/0001-40 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 27110001/20 | 06773059626 | | | 20120001 | 23/12/2021 | 30/12/2021 | 23/12/2021 | R$6.593,60 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 13040001/20 | 01439049327 | | | 20120003 | 23/12/2021 | 30/12/2021 | 23/12/2021 | R$1.200,74 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | | 20120005 | 23/12/2021 | 30/12/2021 | 23/12/2021 | R$42,77 |
RJ3 DISTRIBUIDORA LTDA EPP | 33.379.154/0001-95 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 30030002/20 | 01439049315 | | | 03120014 | 27/12/2021 | 26/01/2022 | 27/12/2021 | R$8.195,50 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | | 21120001 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.681,20 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | | 21120002 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.750,50 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 13040001/20 | 01439049327 | | | 21120003 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.015,81 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | | 21120004 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.010,87 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 13040001/20 | 01439049327 | | | 21120005 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.684,68 |
SILVESTRE CHAGAS DE OLIVEIRA ME | 10.561.980/0001-55 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | | 21120006 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.684,68 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 13040001/20 | 01439049327 | | | 21120007 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.702,83 |
COMERCIO PIONEIRO EIRELI EPP | 16.874.662/0001-20 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 13040001/20 | 01439049327 | | | 21120008 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$1.004,25 |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01090001/21 | 06773059775 | | | 22120002 | 24/12/2021 | 31/12/2021 | 27/12/2021 | R$250,50 |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01090001/21 | 06773059775 | | | 22120003 | 24/12/2021 | 31/12/2021 | 27/12/2021 | R$342,00 |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01090001/21 | 06773059775 | | | 22120004 | 24/12/2021 | 31/12/2021 | 27/12/2021 | R$228,00 |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01090001/21 | 06773059775 | | | 22120006 | 27/12/2021 | 03/01/2022 | 27/12/2021 | R$228,00 |
DEPARTAMENTO ESTADUAL DE IMPRENSA-DEI | 00.639.299/0001-29 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010004/21 | 06773059532 | | | 01020022 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$2.496,00 |
JOSE IRANILSON SOUZA | 025.***.794-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 18010002/21 | 06773059575 | 20210006 | | 03020003 | 27/12/2021 | 03/01/2022 | 28/12/2021 | R$600,00 |
JOSE IRANILSON SOUZA | 025.***.794-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 25010002/21 | 06773059583 | 20210008 | | 05020001 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$773,00 |
MARCIA LARISSA RODRIGUES DOS SANTOS | 103.***.654-** | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 25010002/21 | 06773059580 | 20210007 | | 05020002 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$1.200,00 |
JOSE MARIA FILHO ASSESSORIA ME | 20.299.649/0001-62 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 30070001/19 | 01439039064 | 20190072 | | 06080001 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$2.500,00 |
ALDO ARAUJO SOCIEDADE INDIVIDUAL DE ADV | 26.536.689/0001-67 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010008/21 | 06773059540 | 20210001 | | 07010001 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$8.333,33 |
CORTEZ E MEDEIROS ADVOGADOS | 22.918.738/0001-75 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 12030001/21 | 06773059662 | 20210027 | | 15030002 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$7.500,00 |
LUMINOZA COMERCIO DE MATERIAL ELETR HID | 70.047.329/0001-93 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 27010001/21 | 06773059673 | | | 20120002 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$20.883,22 |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01090001/21 | 06773059775 | | | 22120001 | 27/12/2021 | 03/01/2022 | 28/12/2021 | R$2.259,51 |
CASA DO RADIADOR LTDA - ME | 20.775.810/0001-27 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01090001/21 | 06773059775 | | | 22120005 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$10.032,00 |
POTYGUAR ATACADISTA COMERCIO E SERVICOS | 30.585.637/0001-58 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | | 22120007 | 28/12/2021 | 04/01/2022 | 28/12/2021 | R$2.500,35 |
POTYGUAR ATACADISTA COMERCIO E SERVICOS | 30.585.637/0001-58 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22070001/21 | 06773059752 | | | 22120008 | 28/12/2021 | 04/01/2022 | 28/12/2021 | R$2.179,26 |
ASP AUTOMAÇÃO SERVIÇOS E PRODUTOS DE IN | 02.288.268/0001-04 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 03060002/19 | 01439039003 | 20190062 | | 30060001 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$3.800,00 |
AMARILDO E ROCHA CONTABILIDADE LTDA ME | 10.552.820/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 16010001/17 | 01439018185 | 20170009 | | 30080001 | 27/12/2021 | 26/01/2022 | 28/12/2021 | R$6.500,00 |
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA | 29.979.036/0251-35 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | | 20090001 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$46.462,05 |
SAÚDE DOCTOR COMERCIO LTDA EPP | 11.511.020/0001-43 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 02080002/21 | 06773059783 | | | 20120004 | 29/12/2021 | 05/01/2022 | 29/12/2021 | R$3.858,44 |
PHOSPODONT LTDA | 04.451.626/0001-75 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 14010001/21 | 06773059643 | | | 23120001 | 29/12/2021 | 05/01/2022 | 29/12/2021 | R$2.735,00 |
PHOSPODONT LTDA | 04.451.626/0001-75 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 14010001/21 | 06773059643 | | | 23120002 | 29/12/2021 | 05/01/2022 | 29/12/2021 | R$6.124,05 |
PHOSPODONT LTDA | 04.451.626/0001-75 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 14010001/21 | 06773059643 | | | 23120003 | 29/12/2021 | 05/01/2022 | 29/12/2021 | R$1.333,00 |
CÂMARA CASCUDO COMERCIO DE ATACADO LTDA | 15.160.493/0001-02 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 10020002/21 | 06773059632 | | | 27120003 | 29/12/2021 | 05/01/2022 | 29/12/2021 | R$484,77 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 06100001/21 | 06773059785 | 20210092 | | 27120005 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$6.359,98 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | | 27120006 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$703,15 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 06100001/21 | 06773059785 | 20210092 | | 27120007 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$2.299,48 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | | 27120008 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$87,18 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 06100001/21 | 06773059785 | 20210092 | | 27120009 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$899,51 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | | 27120010 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$433,30 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 06100001/21 | 06773059785 | 20210092 | | 27120011 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$12.446,60 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 09060002/21 | 06773059723 | 20210070 | | 27120012 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$727,94 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 06100001/21 | 06773059785 | 20210092 | | 27120013 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$6.216,51 |
COOPERATIVA DA AGRIC FAMILIAR E ECONOM | 36.060.988/0001-21 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 06100001/21 | 06773059785 | 20210092 | | 27120013 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$722,14 |
NACIONAL COMERCIO E REPRESENTACAO EIREL | 18.588.224/0001-21 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 23120001/21 | 06773059847 | | | 28120001 | 29/12/2021 | 05/01/2022 | 29/12/2021 | R$29.414,00 |
NACIONAL COMERCIO E REPRESENTACAO EIREL | 18.588.224/0001-21 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 27120001/21 | 06773059851 | | | 29120001 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$4.425,00 |
CRM COMERCIAL LTDA ME | 04.679.119/0001-93 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 27120001/21 | 06773059851 | | | 29120002 | 29/12/2021 | 28/01/2022 | 29/12/2021 | R$22.710,90 |
E R COMERCIO VAREJISTA E SERVICOS LTDA | 03.633.939/0001-81 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 27120001/21 | 06773049454 | | | 29120003 | 29/12/2021 | 06/01/2022 | 29/12/2021 | R$15.560,00 |
C G GALVAO COMERCIO E SERVICOS - ME | 12.809.291/0001-42 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 23070001/20 | 06773059621 | 20210080 | | 03120023 | 30/12/2021 | 29/01/2022 | 29/12/2021 | R$1.190,00 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120024 | 30/12/2021 | 06/01/2022 | 29/12/2021 | R$13.357,12 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | 20210080 | | 03120026 | 30/12/2021 | 29/01/2022 | 29/12/2021 | R$302,50 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | 20210080 | | 03120027 | 30/12/2021 | 29/01/2022 | 29/12/2021 | R$5.245,35 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120028 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$15.947,36 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120029 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$5.354,25 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120030 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$2.353,45 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120031 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$1.482,04 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120032 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$5.160,65 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120033 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$13.676,04 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | | 03120034 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$10.454,40 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | | 03120035 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$4.706,90
|
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | 20210080 | | 03120036 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$6.930,56 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 01030001/21 | 06773059621 | | | 03120037 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$6.970,34 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | | 03120038 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$4.253,83 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | | 03120039 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$4.371,08 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | | 03120040 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$302,50 |
FRANCISCO DE SALES DANTAS | 08.534.562/0010-18 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 01030001/21 | 06773059621 | | | 03120041 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$3.466,65 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | | 07010008 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$154,94 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | | 07010008 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$102,08 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | | 07010008 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$169,34 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | | 07010008 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$163,40 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | | 07010008 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$145,20 |
TELEMAR NORTE LESTE S/A | 33.000.118/0016-55 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 07010003/21 | 06773059530 | | | 07010008 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$145,65 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO RIO GR | 08.546.459/0001-05 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | | 09040002 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$16.284,17 |
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA | 29.979.036/0251-35 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | | 20090001 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$6.951,61 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | | 20120005 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$3,19 |
BANCO DO BRASIL S/A | 00.000.000/0962-88 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | | | | | 20120005 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$3.567,68 |
PHOSPODONT LTDA | 04.451.626/0001-75 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 14010001/21 | 06773059643 | | | 23120004 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$13.135,35 |
SAÚDE DOCTOR COMERCIO LTDA EPP | 11.511.020/0001-43 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 22120001/21 | 06773059840 | | | 27120002 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$6.602,00 |
SEC PUBLICIDADE EIRELI EPP | 08.381.234/0001-38 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 03120001/21 | 06773059842 | | | 27120014 | 29/12/2021 | 05/01/2022 | 30/12/2021 | R$1.800,00 |
PNEUS SHOP LTDA ME | 09.524.685/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22100002/21 | 06773059807 | | | 28120002 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$2.276,00 |
PNEUS SHOP LTDA ME | 09.524.685/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22100002/21 | 06773059807 | | | 28120003 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$4.308,00 |
PNEUS SHOP LTDA ME | 09.524.685/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22100002/21 | 06773059807 | | | 28120004 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$1.540,00 |
PNEUS SHOP LTDA ME | 09.524.685/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22100002/21 | 06773059807 | | | 28120005 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$8.760,00 |
PNEUS SHOP LTDA ME | 09.524.685/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22100002/21 | 06773059807 | | | 28120006 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$21.368,00 |
PNEUS SHOP LTDA ME | 09.524.685/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22100002/21 | 06773059807 | | | 28120007 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$4.088,00 |
PNEUS SHOP LTDA ME | 09.524.685/0001-40 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22100002/21 | 06773059807 | | | 28120008 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$3.260,00 |
POTYGUAR ATACADISTA COMERCIO E SERVICOS | 30.585.637/0001-58 | MARIA LIDIANE DA SILVA FERREI | 057.***.564-** | | 22100002/21 | 06773059807 | | | 29120004 | 30/12/2021 | 29/01/2022 | 30/12/2021 | R$32.262,00 |
SEC PUBLICIDADE EIRELI EPP | 08.381.234/0001-38 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 22070001/21 | 06773059752 | | | 29120005 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$300,00 |
SANITIZE COLETA E TRATAMENTO DE RESIDUO | 29.093.744/0001-80 | ALANDERSON LEONARDO FERNANDES | 062.***.534-** | | 03120001/21 | 06773059842 | | | 30060003 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$325,00 |
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA | 29.979.036/0251-35 | FRANCISCO FELIPE DA SILVA | 230.***.964-** | | 05030003/18 | 01439028613 | | | 30120001 | 30/12/2021 | 06/01/2022 | 30/12/2021 | R$1.267,05 |