| 00000077 |
2024 |
20/03/2024 |
000000000000077 |
037.984.194-00 |
JOSE ALBINO GONCALVES DE FREITAS JUNIOR |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000078 |
2024 |
20/03/2024 |
000000000000078 |
072.868.584-16 |
JOSE ERIVALDO SIMPLICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000079 |
2024 |
20/03/2024 |
000000000000079 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000080 |
2024 |
20/03/2024 |
000000000000080 |
008.104.174-80 |
PAULO HENRIQUE DORTA MELO DOS SANTOS |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000081 |
2024 |
20/03/2024 |
000000000000081 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.05.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
| 00000084 |
2024 |
20/03/2024 |
000000000000084 |
061.579.704-05 |
MARIA QUITERIA DA SILVA SANTOS |
3.3.9.0.36.99.00.00.0000 |
1.412,00 |
1.412,00 |
1.412,00 |
| 00000085 |
2024 |
20/03/2024 |
000000000000085 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.99.00.00.0000 |
1.412,00 |
1.412,00 |
1.412,00 |
| 00000086 |
2024 |
20/03/2024 |
000000000000086 |
058.253.414-39 |
ANDRE MARQUES DA SILVA |
3.3.9.0.36.99.00.00.0000 |
2.551,02 |
2.551,02 |
2.551,02 |
| 00000087 |
2024 |
20/03/2024 |
000000000000087 |
134.928.154-99 |
JEFFERSON HUGO SILVA DOS SANTOS |
3.3.9.0.36.99.00.00.0000 |
2.551,02 |
2.551,02 |
2.551,02 |
| 00000088 |
2024 |
20/03/2024 |
000000000000088 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.99.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000089 |
2024 |
20/03/2024 |
000000000000089 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.3.9.0.36.06.00.00.0000 |
3.571,43 |
3.571,43 |
3.571,43 |
| 00000090 |
2024 |
20/03/2024 |
000000000000090 |
058.253.414-39 |
ANDRE MARQUES DA SILVA |
3.3.9.0.36.99.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 00000091 |
2024 |
20/03/2024 |
000000000000091 |
134.928.154-99 |
JEFFERSON HUGO SILVA DOS SANTOS |
3.3.9.0.36.99.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 00000092 |
2024 |
20/03/2024 |
000000000000092 |
085.082.249-15 |
MARCAL ANTONIO DE OLIVEIRA |
3.3.9.0.35.01.00.00.0000 |
7.653,06 |
7.653,06 |
7.653,06 |
| 00000093 |
2024 |
20/03/2024 |
000000000000093 |
605.805.184-34 |
NEILTON BARBOSA DOS SANTOS |
3.3.9.0.35.01.00.00.0000 |
6.122,45 |
6.122,45 |
6.122,45 |
| 00000094 |
2024 |
20/03/2024 |
000000000000094 |
605.805.184-34 |
NEILTON BARBOSA DOS SANTOS |
3.3.9.0.35.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 00000095 |
2024 |
20/03/2024 |
000000000000095 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
| 00000096 |
2024 |
20/03/2024 |
000000000000096 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
| 00000097 |
2024 |
20/03/2024 |
000000000000097 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
2.640,00 |
2.640,00 |
2.640,00 |
| 00000098 |
2024 |
20/03/2024 |
000000000000098 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
2.640,00 |
2.640,00 |
2.640,00 |