| 00000323 |
2025 |
17/10/2025 |
000000000000323 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
| 00000324 |
2025 |
17/10/2025 |
000000000000324 |
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 |
| 00000325 |
2025 |
17/10/2025 |
000000000000325 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.99.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000326 |
2025 |
17/10/2025 |
000000000000326 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.3.9.0.36.99.00.00.0000 |
2.040,81 |
2.040,81 |
2.040,81 |
| 00000327 |
2025 |
17/10/2025 |
000000000000327 |
132.495.754-96 |
MARCELO SANTOS SILVA PEIXOTO |
3.3.9.0.36.99.00.00.0000 |
2.551,02 |
2.551,02 |
2.551,02 |
| 00000328 |
2025 |
17/10/2025 |
000000000000328 |
132.495.754-96 |
MARCELO SANTOS SILVA PEIXOTO |
3.3.9.0.36.16.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000330 |
2025 |
17/10/2025 |
000000000000330 |
019.821.394-80 |
ALEXANDRE DE MENDONCA MACHADO |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000331 |
2025 |
17/10/2025 |
000000000000331 |
144.721.904-00 |
GUSTAVO ARNE JERONIMO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000332 |
2025 |
17/10/2025 |
000000000000332 |
842.636.444-68 |
HAROLDO NASCIMENTO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000333 |
2025 |
17/10/2025 |
000000000000333 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000334 |
2025 |
17/10/2025 |
000000000000334 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000335 |
2025 |
17/10/2025 |
000000000000335 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000336 |
2025 |
17/10/2025 |
000000000000336 |
078.566.914-09 |
MAURICIO DOS SANTOS ALVES |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000337 |
2025 |
17/10/2025 |
000000000000337 |
871.830.994-15 |
WAGNER CAVALCANTE DE MELO |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000345 |
2025 |
17/10/2025 |
000000000000345 |
57.829.623/0001-99 |
N S B SANTOS LTDA |
3.3.9.0.30.99.00.00.0000 |
943,99 |
943,99 |
943,99 |
| 00000310 |
2025 |
26/09/2025 |
000000000000310 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.1.9.0.11.43.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 00000311 |
2025 |
26/09/2025 |
000000000000311 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000312 |
2025 |
26/09/2025 |
000000000000312 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
24,00 |
24,00 |
24,00 |
| 00000313 |
2025 |
26/09/2025 |
000000000000313 |
071.685.244-61 |
ANNE CAROLINE OLIVEIRA ABELENDA DE SENA |
3.1.9.0.11.99.00.00.0000 |
2.166,67 |
2.166,67 |
2.166,67 |
| 00000314 |
2025 |
26/09/2025 |
000000000000314 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
9.093,09 |
9.093,09 |
9.093,09 |