| 00000349 |
2023 |
18/10/2023 |
000000000000349 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
54.000,00 |
54.000,00 |
54.000,00 |
| 00000350 |
2023 |
18/10/2023 |
000000000000350 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
4.027,45 |
4.027,45 |
4.027,45 |
| 00000351 |
2023 |
18/10/2023 |
000000000000351 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
11.880,00 |
11.880,00 |
11.880,00 |
| 00000352 |
2023 |
18/10/2023 |
000000000000352 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
24.000,00 |
24.000,00 |
24.000,00 |
| 00000353 |
2023 |
18/10/2023 |
000000000000353 |
116.754.344-09 |
MARIA JULIA LEANDRO SILVA |
3.1.9.0.11.43.00.00.0000 |
997,31 |
997,31 |
997,31 |
| 00000354 |
2023 |
18/10/2023 |
000000000000354 |
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 |
| 00000355 |
2023 |
18/10/2023 |
000000000000355 |
605.805.184-34 |
NEILTON BARBOSA DOS SANTOS |
3.3.9.0.35.01.00.00.0000 |
5.102,04 |
5.102,04 |
5.102,04 |
| 00000356 |
2023 |
18/10/2023 |
000000000000356 |
061.579.704-05 |
MARIA QUITERIA DA SILVA SANTOS |
3.3.9.0.36.99.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
| 00000357 |
2023 |
18/10/2023 |
000000000000357 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.99.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
| 00000358 |
2023 |
18/10/2023 |
000000000000358 |
134.928.154-99 |
JEFFERSON HUGO SILVA DOS SANTOS |
3.3.9.0.36.99.00.00.0000 |
2.040,82 |
2.040,82 |
2.040,82 |
| 00000359 |
2023 |
18/10/2023 |
000000000000359 |
058.253.414-39 |
ANDRE MARQUES DA SILVA |
3.3.9.0.36.99.00.00.0000 |
2.040,82 |
2.040,82 |
2.040,82 |
| 00000346 |
2023 |
17/10/2023 |
000000000000346 |
119.835.774-64 |
SELMA DO NASCIMENTO SANTOS |
3.3.9.0.39.59.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000347 |
2023 |
17/10/2023 |
000000000000347 |
21.088.528/0001-34 |
ABREU E BARTHEL LTDA - SAO JORGE MATERIAL DE CONSTRUCAO |
3.3.9.0.30.24.00.00.0000 |
196,00 |
196,00 |
196,00 |
| 00000343 |
2023 |
16/10/2023 |
000000000000343 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.1.9.0.11.40.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000344 |
2023 |
16/10/2023 |
000000000000344 |
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 |
| 00000342 |
2023 |
09/10/2023 |
000000000000342 |
383.589.054-91 |
JOSE CARLOS DA SILVA MELO |
3.3.9.0.36.23.00.00.0000 |
2.101,80 |
2.101,80 |
2.101,80 |
| 00000375 |
2023 |
06/10/2023 |
000000000000375 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000341 |
2023 |
04/10/2023 |
000000000000341 |
31.258.047/0001-83 |
KAS SERVICOS GRAFICOS E COMUNICACAO VISUAL, UNIPESSOAL LTDA |
3.3.9.0.39.99.00.00.0000 |
3.665,00 |
3.665,00 |
3.665,00 |
| 00000340 |
2023 |
03/10/2023 |
000000000000340 |
110.619.644-93 |
JOSE RAFAEL SANTOS DE OLIVEIRA |
3.3.9.0.36.18.00.00.0000 |
950,00 |
950,00 |
950,00 |
| 00000339 |
2023 |
02/10/2023 |
000000000000339 |
21.088.528/0001-34 |
ABREU E BARTHEL LTDA - SAO JORGE MATERIAL DE CONSTRUCAO |
3.3.9.0.30.24.00.00.0000 |
1.234,00 |
1.234,00 |
1.234,00 |