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Ordem cronológica de pagamento Novembro/2021

CredorCPF/CNPJOrdenador de DespesasCPFProtocoloProc.Adm.LicitaçãoContratoParc EmpenhoAtestoVencimentoPagamentoValor Pago
BANCO DO BRASIL S/A00.000.000/0962-88FRANCISCO FELIPE DA SILVA230.***.964-**07010007/2106773049524-1201000203/11/202110/11/2021 03/11/2021R$10,45
A X BESERRA SERVIÇOS DE TECNOLOGIA DA I 22.722.597/0001-10FRANCISCO FELIPE DA SILVA230.***.964-**19030001/210677305965820210025-0704000104/11/2021 11/11/202104/11/2021R$735,00
A X BESERRA SERVIÇOS DE TECNOLOGIA DA I 22.722.597/0001-10FRANCISCO FELIPE DA SILVA230.***.964-**19030001/2106773059658 20210025-0704000104/11/2021 11/11/202104/11/2021R$735,00
SYSDELTA EIRELI28.976.809/0001-72ALANDERSON LEONARDO FERNANDES062.***.534-**20010002/21 06773059586 20210010-09020003 03/11/2021 03/12/202104/11/2021R$1.555,00
BANCO DO BRASIL S/A00.000.000/0962-88FRANCISCO FELIPE DA SILVA230.***.964-**07010007/2106773049524-12010002 04/11/202111/11/202104/11/2021R$10,45
BANCO DO BRASIL S/A00.000.000/0962-88ALANDERSON LEONARDO FERNANDES062.***.534-**07010007/2106773049524-12010003 04/11/202111/11/202104/11/2021R$10,45
SEC PUBLICIDADE EIRELI EPP08.381.234/0001-38 FRANCISCO FELIPE DA SILVA230.***.964-**07010009/21 06773059542 20210002-26070006 03/11/2021 03/12/202104/11/2021R$558,00
JOZILMA MARIA DE CARVALHO EPP04.805.345/0001-73 FRANCISCO FELIPE DA SILVA230.***.964-**07100002/2106773059795-28100001 03/11/2021 03/12/202104/11/2021R$16.945,00
CAMPOFERTIL AGROPECUÁRIA LTDA12.980.520/0001-97 FRANCISCO FELIPE DA SILVA230.***.964-**27100002/2106773059801-0511000209/11/2021 16/11/202110/11/2021R$4.036,07
CAMPOFERTIL AGROPECUÁRIA LTDA12.980.520/0001-97 FRANCISCO FELIPE DA SILVA230.***.964-**27100002/2106773059801-0511000309/11/2021 16/11/202110/11/2021R$602,42
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**07010007/2106773049524-12010002 10/11/202117/11/202110/11/2021R$10,45
PREVLAB-LABORATÓRIO DE PREVENÇÃO E ANAL 00.581.220/0001-56ALANDERSON LEONARDO FERNANDES062.***.534-**11050001/210677305970120210043-27050001 08/11/202108/12/202110/11/2021R$1.745,02
BANCO DO BRASIL S/A00.000.000/0962-88FRANCISCO FELIPE DA SILVA230.***.964-**07010007/2106773049524-1201000212/11/2021 19/11/2021 12/11/2021R$10,45
BANCO DO BRASIL S/A00.000.000/0962-88FRANCISCO FELIPE DA SILVA230.***.964-**07010007/21 06773049524-1201000219/11/2021 26/11/2021 19/11/2021R$10,45
BANCO DO BRASIL S/A00.000.000/0962-88FRANCISCO FELIPE DA SILVA230.***.964-**07010007/21 06773049524-12010002 25/11/202102/12/2021 25/11/2021R$10,45
NATALCOR LTDA EPP01.407.085/0001-90 ALANDERSON LEONARDO FERNANDES062.***.534-**22100001/2106773059803-12110007 25/11/202102/12/2021 25/11/2021R$520,00
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**07010007/2106773049524-1201000229/11/202106/12/202129/11/2021 R$10,45
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**07010007/2106773049524-1201000229/11/202106/12/202129/11/2021 R$20,90
BANCO DO BRASIL S/A00.000.000/0962-88 MARIA LIDIANE DA SILVA FERREI057.***.564-**07010007/2106773049524-1201000429/11/202106/12/202129/11/2021 R$ 10,45
JOSE IRANILSON SOUZA025.***.794-**FRANCISCO FELIPE DA SILVA230.***.964-**18010002/210677305957520210006-0302000329/10/202105/11/2021 03/11/2021R$600,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410000629/10/2021 28/11/2021 03/11/2021R$9.970,40
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410000729/10/2021 28/11/2021 03/11/2021R$15.934,10
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410000829/10/2021 28/11/2021 03/11/2021R$13.197,66
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410000929/10/202105/11/2021 03/11/2021R$5.196,95
FRANCISCO DE SALES DANTAS08.534.562/0010-18 ALANDERSON LEONARDO FERNANDES062.***.534-**01030001/2106773059621-0410001029/10/202105/11/2021 03/11/2021R$3.967,74
FRANCISCO DE SALES DANTAS08.534.562/0010-18 ALANDERSON LEONARDO FERNANDES062.***.534-**01030001/2106773059621-0410001129/10/2021 28/11/2021 03/11/2021R$10.248,70
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410001229/10/202105/11/2021 03/11/2021R$6.934,98
FRANCISCO DE SALES DANTAS08.534.562/0010-18ALANDERSON LEONARDO FERNANDES062.***.534-**01030001/2106773059621-0410001329/10/202105/11/2021 03/11/2021R$302,50
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410001429/10/202105/11/2021 03/11/2021R$6.886,36
FRANCISCO DE SALES DANTAS08.534.562/0010-18 ALANDERSON LEONARDO FERNANDES062.***.534-**01030001/2106773059621-0410001529/10/202105/11/2021 03/11/2021R$4.192,86
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410001629/10/202105/11/2021 03/11/2021R$2.178,00
FRANCISCO DE SALES DANTAS08.534.562/0010-18FRANCISCO FELIPE DA SILVA230.***.964-**01030001/2106773059621-0410001729/10/202105/11/2021 03/11/2021R$5.051,75
FRANCISCO DE SALES DANTAS08.534.562/0010-18ALANDERSON LEONARDO FERNANDES062.***.534-**01030001/21067730596210410001829/10/202105/11/202103/11/2021R$4.622,20
FRANCISCO DE SALES DANTAS08.534.562/0010-18 FRANCISCO FELIPE DA SILVA230.***.964-**01030001/21067730596210410001929/10/202105/11/202103/11/2021R$302,50
FRANCISCO DE SALES DANTAS08.534.562/0010-18 FRANCISCO FELIPE DA SILVA230.***.964-**01030001/21 06773059621202100800410002029/10/2021 28/11/202103/11/2021R$14.735,98
FRANCISCO DE SALES DANTAS08.534.562/0010-18 ALANDERSON LEONARDO FERNANDES062.***.534-**01030001/21067730596210410002129/10/202105/11/202103/11/2021R$3.279,10
JOSE IRANILSON SOUZA025.***.794-**FRANCISCO FELIPE DA SILVA230.***.964-**25010002/2106773059583202100080502000129/10/2021 28/11/202103/11/2021R$773,00
MARCIA LARISSA RODRIGUES DOS SANTOS103.***.654-**FRANCISCO FELIPE DA SILVA230.***.964-**25010001/21 06773059580202100070502000229/10/2021 28/11/202103/11/2021R$1.200,00
CORTEZ E MEDEIROS ADVOGADOS22.918.738/0001-75FRANCISCO FELIPE DA SILVA230.***.964-**12030001/2106773059662202100271503000229/10/2021 28/11/202103/11/2021R$7.500,00
RHEMA COMERCIO DE TINTAS E SERVICOS LTD21.965.721/0001-06 ALANDERSON LEONARDO FERNANDES062.***.534-**04100004/2106773059789 202100882110000603/11/202103/12/202104/11/2021R$30.995,83
POTYGUAR ATACADISTA COMERCIO E SERVICOS 30.585.637/0001-58FRANCISCO FELIPE DA SILVA230.***.964-**22070001/21067730597522210001703/11/202103/12/202104/11/2021R$8.196,50
FRANCISCO FELIPE DA SILVA230.***.964-**FRANCISCO FELIPE DA SILVA230.***.964-**05110001 08/11/202115/11/202108/11/2021R$3.600,00
VALE VERDE TECNOLOGIA INTEGRADA LTDA -16.620.216/0001-90FRANCISCO FELIPE DA SILVA230.***.964-**27030004/190143903896030040001 08/11/202115/11/202108/11/2021R$570,00
VALE VERDE TECNOLOGIA INTEGRADA LTDA -16.620.216/0001-90FRANCISCO FELIPE DA SILVA230.***.964-**27030004/190143903896030040002 08/11/202115/11/202108/11/2021R$90,00
BANCO DO BRASIL S/A00.000.000/0962-88FRANCISCO FELIPE DA SILVA230.***.964-**04100025 04/11/2021 04/12/202109/11/2021R$4,15
FOLHA DE PAGAMENTO SAÚDE - CONTRATADOS08.078.958/0001-07ALANDERSON LEONARDO FERNANDES062.***.534-**0109001529/10/2021 28/11/2021 10/11/2021R$153,81
F J CIRIACO COMÉRCIO E SERVIÇOS EIRELI14.650.895/0001-14FRANCISCO FELIPE DA SILVA230.***.964-**18080001/21 06773059760202100730209000610/11/2021 10/12/2021 10/11/2021R$11.900,33
FOLHA DE PAGAMENTO SAÚDE BUCAL-TEMPORAR 08.078.958/0001-07 ALANDERSON LEONARDO FERNANDES062.***.534-**04010038 29/10/202128/11/2021 10/11/2021R$6.900,00
BANCO DO BRASIL S/A00.000.000/0962-88FRANCISCO FELIPE DA SILVA230.***.964-**0410002510/11/202110/12/2021 10/11/2021R$7.251,23
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD08.078.958/0001-07 ALANDERSON LEONARDO FERNANDES062.***.534-**0410003629/10/2021 28/11/2021 10/11/2021R$4.593,33
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD08.078.958/0001-07 ALANDERSON LEONARDO FERNANDES062.***.534-**0410003629/10/2021 28/11/2021 10/11/2021R$28.800,00
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD08.078.958/0001-07 ALANDERSON LEONARDO FERNANDES062.***.534-**0410003629/10/2021 28/11/2021 10/11/2021R$4.150,00
CONFEDERAÇAO NACIONAL DOS MUNICIPIOS00.703.157/0001-83FRANCISCO FELIPE DA SILVA230.***.964-**07010005/21067730595340701000610/11/202110/12/2021 10/11/2021R$691,00
FEDERAÇÃO DOS MUNICÍPIOS DO RN04.383.627/0001-20FRANCISCO FELIPE DA SILVA230.***.964-**07010006/21067730595360701000710/11/202110/12/2021 10/11/2021R$960,00
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA29.979.036/0251-35FRANCISCO FELIPE DA SILVA230.***.964-**1011000110/11/2021 17/11/2021 10/11/2021R$3.972,59
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA29.979.036/0251-35FRANCISCO FELIPE DA SILVA230.***.964-**2009000110/11/202110/12/2021 10/11/2021R$34.992,75
COMERCIO PIONEIRO EIRELI EPP16.874.662/0001-20 ALANDERSON LEONARDO FERNANDES062.***.534-**13040001/20 014390493272110000210/11/2021 17/11/2021 10/11/2021R$1.158,27
COMERCIO PIONEIRO EIRELI EPP16.874.662/0001-20 ALANDERSON LEONARDO FERNANDES062.***.534-**13040001/20 014390493272110000310/11/2021 17/11/2021 10/11/2021R$1.457,95
COMERCIO PIONEIRO EIRELI EPP16.874.662/0001-20 ALANDERSON LEONARDO FERNANDES062.***.534-**13040001/20 014390493272110000410/11/2021 17/11/2021 10/11/2021R$2.795,00
COMERCIO PIONEIRO EIRELI EPP16.874.662/0001-20 ALANDERSON LEONARDO FERNANDES062.***.534-**13040001/20 014390493272110000510/11/2021 17/11/2021 10/11/2021R$1.611,75
SECRETARIA DA RECEITA FEDERAL00.394.460/0058-87 FRANCISCO FELIPE DA SILVA230.***.964-**2910000129/10/202105/11/2021 10/11/2021R$6.870,05
SECRETARIA DA RECEITA FEDERAL00.394.460/0058-87 FRANCISCO FELIPE DA SILVA230.***.964-**2910000229/10/202105/11/2021 10/11/2021R$3.678,08
VALE VERDE TECNOLOGIA INTEGRADA LTDA - 16.620.216/0001-90 ALANDERSON LEONARDO FERNANDES062.***.534-**27030004/190143903896030040005 10/11/202117/11/2021 10/11/2021R$80,00
VALE VERDE TECNOLOGIA INTEGRADA LTDA - 16.620.216/0001-90MARIA LIDIANE DA SILVA FERREI057.***.564-**27030004/190143903896030040005 10/11/202117/11/2021 10/11/2021R$90,00
VALE VERDE TECNOLOGIA INTEGRADA LTDA - 16.620.216/0001-90MARIA LIDIANE DA SILVA FERREI057.***.564-**27030004/190143903896030040006 10/11/202117/11/2021 10/11/2021R$80,00
FOLHA DE PAGAMENTO DO MUNICIPAL DE SAÚD 08.078.958/0001-07 ALANDERSON LEONARDO FERNANDES062.***.534-**04100036 29/10/2021 28/11/202112/11/2021R$2.180,00
COMPANHIA ENÉRGETICA DO RIO GRANDE DO N 08.324.196/0001-81FRANCISCO FELIPE DA SILVA 230.***.964-**07010002/21067730595280410004312/11/202119/11/202112/11/2021R$6.726,29
COMPANHIA ENÉRGETICA DO RIO GRANDE DO N08.324.196/0001-81 FRANCISCO FELIPE DA SILVA230.***.964-**07010002/21067730595300701000512/11/202112/12/202112/11/2021R$3.558,60
TELEMAR NORTE LESTE S/A33.000.118/0016-55 FRANCISCO FELIPE DA SILVA230.***.964-**07010003/210677305953007010008 16/11/202116/12/202116/11/2021R$101,76
TELEMAR NORTE LESTE S/A33.000.118/0016-55 FRANCISCO FELIPE DA SILVA230.***.964-**07010003/210677305953007010008 16/11/202116/12/202116/11/2021R$149,06
TELEMAR NORTE LESTE S/A33.000.118/0016-55 FRANCISCO FELIPE DA SILVA230.***.964-**07010003/210677305953007010008 16/11/202116/12/202116/11/2021R$160,11
TELEMAR NORTE LESTE S/A33.000.118/0016-55 FRANCISCO FELIPE DA SILVA230.***.964-**07010003/210677305953007010008 16/11/202116/12/202116/11/2021R$145,20
TELEMAR NORTE LESTE S/A33.000.118/0016-55 FRANCISCO FELIPE DA SILVA230.***.964-**07010003/210677305953007010008 16/11/202116/12/202116/11/2021R$177,84
TELEMAR NORTE LESTE S/A33.000.118/0016-55 FRANCISCO FELIPE DA SILVA230.***.964-**07010003/210677305953007010008 16/11/202116/12/202116/11/2021R$142,77
COMERCIO PIONEIRO EIRELI EPP16.874.662/0001-20 FRANCISCO FELIPE DA SILVA230.***.964-**13040001/20014390493272510000212/11/202119/11/202116/11/2021R$1.840,30
COMERCIO PIONEIRO EIRELI EPP16.874.662/0001-20 FRANCISCO FELIPE DA SILVA230.***.964-**13040001/20014390493272510000312/11/202119/11/202116/11/2021R$3.006,48
COMERCIO PIONEIRO EIRELI EPP16.874.662/0001-20 FRANCISCO FELIPE DA SILVA230.***.964-**13040001/20014390493272510000412/11/202119/11/202116/11/2021R$1.817,45
C G GALVAO COMERCIO E SERVICOS - ME12.809.291/0001-42 FRANCISCO FELIPE DA SILVA230.***.964-**23070001/20067730494540410002419/11/202126/11/202119/11/2021R$1.496,00
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**0410002519/11/2021 19/12/202119/11/2021R$1.110,62
SECRETARIA DA RECEITA FEDERAL00.394.460/0058-87 FRANCISCO FELIPE DA SILVA230.***.964-**30080002 16/11/2021 16/12/202119/11/2021R$5.289,65
CIRURGICA IBIPORA EIRELI ME23.178.900/0001-29 ALANDERSON LEONARDO FERNANDES 062.***.534-**11020001/210677305963620210064 0309000422/11/202129/11/2021 22/11/2021R$6.199,00
AUGUSTO LEONARDO PONTES NETO 103495854216.590.717/0001-70 ALANDERSON LEONARDO FERNANDES 062.***.534-**22040001/200143904932912110003 18/11/202125/11/2021 22/11/2021R$253,70
AUGUSTO LEONARDO PONTES NETO 103495854216.590.717/0001-70 ALANDERSON LEONARDO FERNANDES 062.***.534-**22040001/20014390493291211000417/11/2021 24/11/2021 22/11/2021R$383,50
CASA DO RADIADOR LTDA - ME20.775.810/0001-27 ALANDERSON LEONARDO FERNANDES 062.***.534-**01090001/21067730597751811000119/11/2021 26/11/2021 22/11/2021R$145,27
CASA DO RADIADOR LTDA - ME20.775.810/0001-27 ALANDERSON LEONARDO FERNANDES 062.***.534-**01090001/21067730597751811000219/11/2021 26/11/2021 22/11/2021R$3.396,78
CASA DO RADIADOR LTDA - ME20.775.810/0001-27 ALANDERSON LEONARDO FERNANDES 062.***.534-**01090001/21067730597751811000319/11/2021 26/11/2021 22/11/2021R$425,85
CASA DO RADIADOR LTDA - ME20.775.810/0001-27 ALANDERSON LEONARDO FERNANDES 062.***.534-**01090001/21067730597751811000419/11/2021 26/11/2021 22/11/2021R$76,00
CASA DO RADIADOR LTDA - ME20.775.810/0001-27 ALANDERSON LEONARDO FERNANDES 062.***.534-**01090001/21067730597751811000519/11/2021 26/11/2021 22/11/2021R$380,00
ALANDERSON LEONARDO FERNANDES PONTES062.***.534-** ALANDERSON LEONARDO FERNANDES 062.***.534-**22110001 23/11/2021 30/11/2021 23/11/2021R$1.440,00
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**04100025 24/11/202124/12/2021 24/11/2021R$173,23
SANITIZE COLETA E TRATAMENTO DE RESIDUO29.093.744/0001-80 ALANDERSON LEONARDO FERNANDES 062.***.534-**05030003/180143902861304010006 24/11/2021 01/12/2021 25/11/2021R$130,00
COOPERATIVA DA AGRIC FAMILIAR E ECONOM36.060.988/0001-21 FFRANCISCO FELIPE DA SILVA230.***.964-**09060002/21 06773059723 2021007009110001 24/11/202124/12/2021 25/11/2021R$235,68
COOPERATIVA DA AGRIC FAMILIAR E ECONOM36.060.988/0001-21 FFRANCISCO FELIPE DA SILVA230.***.964-**09060002/21 06773059723 2021007009110002 24/11/202124/12/2021 25/11/2021R$3.247,02
COOPERATIVA DA AGRIC FAMILIAR E ECONOM36.060.988/0001-21 FFRANCISCO FELIPE DA SILVA230.***.964-**09060002/21067730597232021007009110003 24/11/202124/12/2021 25/11/2021R$3.053,36
AUGUSTO LEONARDO PONTES NETO 103495854216.590.717/0001-70 FRANCISCO FELIPE DA SILVA230.***.964-**22040001/20 0143904932912110001 24/11/2021 01/12/2021 25/11/2021R$206,50
AUGUSTO LEONARDO PONTES NETO 1034958542 16.590.717/0001-70 MARIA LIDIANE DA SILVA FERREI230.***.964-**22040001/200143904932912110002 17/11/2021 24/11/2021 25/11/2021R$159,30
AUGUSTO LEONARDO PONTES NETO 1034958542 16.590.717/0001-70 FRANCISCO FELIPE DA SILVA230.***.964-**22040001/200143904932912110005 24/11/202101/12/2021 25/11/2021R$159,30
PHOSPODONT LTDA04.451.626/0001-75ALANDERSON LEONARDO FERNANDES 062.***.534-**14010001/21067730596431211000625/11/202125/12/2021 25/11/2021R$50.000,00
CASA DO RADIADOR LTDA - ME20.775.810/0001-27 FRANCISCO FELIPE DA SILVA230.***.964-**01090001/210677305977518110006 24/11/202101/12/2021 25/11/2021R$210,42
CASA DO RADIADOR LTDA - ME20.775.810/0001-27 FRANCISCO FELIPE DA SILVA230.***.964-**01090001/210677305977518110007 24/11/202101/12/2021 25/11/2021R$190,38
LUMINOZA COMERCIO DE MATERIAL ELETR HID70.047.329/0001-93 FRANCISCO FELIPE DA SILVA230.***.964-**27010001/210677305967318110008 24/11/2021 24/12/2021 25/11/2021R$28.481,69
EMBARQUE JA VIAGENS E TURISMO LTDA ME10.477.835/0001-90 FRANCISCO FELIPE DA SILVA230.***.964-**03110001/210677305981519110001 24/11/202101/12/2021 25/11/2021R$6.610,95
RN CAPACITAÇÃO E CONSULTORIA EPP26.791.857/0001-60 FRANCISCO FELIPE DA SILVA230.***.964-**10020002/21 0677305963219110002 24/11/202101/12/202125/11/2021R$256,50
RADIANY F MALHEIRO - ME21.565.342/0001-29 FRANCISCO FELIPE DA SILVA230.***.964-**10020002/210677305963219110003 24/11/202101/12/202125/11/2021R$2.290,97
IVO NILSON LOPES DE MEDEIROS EIRELI08.700.130/0001-49ALANDERSON LEONARDO FERNANDES 062.***.534-**05080002/20014390494502021007219110005 24/11/2021 24/12/202125/11/2021R$180,88
IVO NILSON LOPES DE MEDEIROS EIRELI08.700.130/0001-49MARIA LIDIANE DA SILVA FERREI230.***.964-**05080002/2001439049450 2021007219110006 23/11/202123/12/202125/11/2021R$361,76
IVO NILSON LOPES DE MEDEIROS EIRELI08.700.130/0001-49FRANCISCO FELIPE DA SILVA230.***.964-**05080002/2001439049450 2021007219110007 24/11/202124/12/202125/11/2021R$180,88
IVO NILSON LOPES DE MEDEIROS EIRELI08.700.130/0001-49FRANCISCO FELIPE DA SILVA230.***.964-**05080002/2001439049450 2021007219110008 24/11/202124/12/202125/11/2021R$633,08
RFS ENGENHARIA EIRELI ME26.421.343/0001-13FRANCISCO FELIPE DA SILVA230.***.964-**31050002/21067730597072021006723090001 24/11/202125/12/202125/11/2021R$36.560,40
MARIA LIDIANE DA SILVA FERREIRA057.***.564-**MARIA LIDIANE DA SILVA FERREI230.***.964-**24110002 25/11/2021 01/12/202125/11/2021R$160,00
DALIANE DE MOURA PIRES704.***.734-**MARIA LIDIANE DA SILVA FERREI230.***.964-**24110003 24/11/2021 01/12/202125/11/2021R$140,00
SANITIZE COLETA E TRATAMENTO DE RESIDUO29.093.744/0001-80ALANDERSON LEONARDO FERNANDES062.***.534-**05030003/180143902861330060003 24/11/2021 01/12/202125/11/2021R$65,00
JOSE MARIA FILHO ASSESSORIA ME20.299.649/0001-62 FRANCISCO FELIPE DA SILVA230.***.964-**30070001/1901439039064 2019007206080001 24/11/2021 29/12/202129/11/2021R$2.500,00
ALDO ARAUJO SOCIEDADE INDIVIDUAL DE ADV 26.536.689/0001-67 FRANCISCO FELIPE DA SILVA230.***.964-**07010008/2106773059540 202100010701000129/11/2021 29/12/202129/11/2021R$8.333,33
CORTEZ E MEDEIROS ADVOGADOS 22.918.738/0001-75 FRANCISCO FELIPE DA SILVA230.***.964-**12030001/2106773059662202100271503000229/11/2021 29/12/202129/11/2021R$7.500,00
SECRETARIA DA RECEITA FEDERAL00.394.460/0058-87 FRANCISCO FELIPE DA SILVA230.***.964-**2911000329/11/2021 06/12/202129/11/2021R$6.870,05
AMARILDO E ROCHA CONTABILIDADE LTDA ME10.552.820/0001-40 FRANCISCO FELIPE DA SILVA230.***.964-**16010001/1701439018185201700093008000129/11/2021 29/12/202129/11/2021R$6.500,00
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**0410002530/11/202130/12/202130/11/2021R$42,69
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**0410002530/11/202130/12/202130/11/2021R$3,19
BANCO DO BRASIL S/A00.000.000/0962-88 FRANCISCO FELIPE DA SILVA230.***.964-**0410002530/11/202130/12/202130/11/2021R$2.537,29
TRIBUNAL DE JUSTIÇA DO ESTADO DO RIO GR08.546.459/0001-05 FRANCISCO FELIPE DA SILVA230.***.964-**0904000230/11/202130/12/202130/11/2021R$16.284,17
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA29.979.036/0251-35 FRANCISCO FELIPE DA SILVA230.***.964-**2009000130/11/202130/12/202130/11/2021R$46.197,50
INSS-INSTITUTO NACIONAL DO SEGURO SOCIA29.979.036/0251-35 FRANCISCO FELIPE DA SILVA230.***.964-**2009000130/11/202130/12/202130/11/2021R$8.218,66
VALOR TOTAL:R$589.540,27