| 00000079 |
2025 |
20/03/2025 |
000000000000079 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
21.780,00 |
21.780,00 |
21.780,00 |
| 00000081 |
2025 |
20/03/2025 |
000000000000081 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
48,00 |
48,00 |
48,00 |
| 00000086 |
2025 |
20/03/2025 |
000000000000086 |
019.821.394-80 |
ALEXANDRE DE MENDONCA MACHADO |
3.1.9.0.11.43.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 00000087 |
2025 |
20/03/2025 |
000000000000087 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000088 |
2025 |
20/03/2025 |
000000000000088 |
019.821.394-80 |
ALEXANDRE DE MENDONCA MACHADO |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000089 |
2025 |
20/03/2025 |
000000000000089 |
144.721.904-00 |
GUSTAVO ARNE JERONIMO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000090 |
2025 |
20/03/2025 |
000000000000090 |
842.636.444-68 |
HAROLDO NASCIMENTO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000091 |
2025 |
20/03/2025 |
000000000000091 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000092 |
2025 |
20/03/2025 |
000000000000092 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000093 |
2025 |
20/03/2025 |
000000000000093 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000094 |
2025 |
20/03/2025 |
000000000000094 |
078.566.914-09 |
MAURICIO DOS SANTOS ALVES |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000095 |
2025 |
20/03/2025 |
000000000000095 |
871.830.994-15 |
WAGNER CAVALCANTE DE MELO |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000097 |
2025 |
20/03/2025 |
000000000000097 |
788.173.073-00 |
CLAUDIANA DE SA CARVALHO |
3.3.9.0.36.99.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000102 |
2025 |
20/03/2025 |
000000000000102 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.1.9.0.11.40.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
| 00000112 |
2025 |
20/03/2025 |
000000000000112 |
15.209.990/0001-40 |
MARCAL e FAUSTINO CONTADORES ASSOCIADOS LTDA |
3.3.9.0.39.11.00.00.0000 |
5.000,00 |
5.000,00 |
5.000,00 |
| 00000085 |
2025 |
19/03/2025 |
000000000000085 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
2.815,00 |
2.815,00 |
2.815,00 |
| 00000110 |
2025 |
19/03/2025 |
000000000000110 |
38.448.137/0001-86 |
LARISSA RENATA SANTOS NUNES - ME/SN |
3.3.9.0.39.59.00.00.0000 |
5.000,00 |
5.000,00 |
5.000,00 |
| 00000080 |
2025 |
17/03/2025 |
000000000000080 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
36,50 |
36,50 |
36,50 |
| 00000114 |
2025 |
06/03/2025 |
000000000000114 |
037.744.834-69 |
ALEX SILVEIRA CORREIA MOURA |
3.3.9.0.36.99.00.00.0000 |
240,00 |
240,00 |
240,00 |
| 00000069 |
2025 |
27/02/2025 |
000000000000069 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
112,26 |
112,26 |
112,26 |