| 03190003 |
2024 |
19/03/2024 |
000000003190003 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03190004 |
2024 |
19/03/2024 |
000000003190004 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.39.11.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 03190005 |
2024 |
19/03/2024 |
000000003190005 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 03190006 |
2024 |
19/03/2024 |
000000003190006 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 03190007 |
2024 |
19/03/2024 |
000000003190007 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 03190008 |
2024 |
19/03/2024 |
000000003190008 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
| 03190009 |
2024 |
19/03/2024 |
000000003190009 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 03190010 |
2024 |
19/03/2024 |
000000003190010 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 03190013 |
2024 |
19/03/2024 |
000000003190013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
20.072,00 |
20.072,00 |
20.072,00 |
| 03190014 |
2024 |
19/03/2024 |
000000003190014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
8.162,00 |
8.162,00 |
8.162,00 |
| 03190015 |
2024 |
19/03/2024 |
000000003190015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
| 03190016 |
2024 |
19/03/2024 |
000000003190016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
| 03190017 |
2024 |
19/03/2024 |
000000003190017 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 03190018 |
2024 |
19/03/2024 |
000000003190018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
| 03180001 |
2024 |
18/03/2024 |
000000003180001 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03150002 |
2024 |
15/03/2024 |
000000003150002 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03140001 |
2024 |
14/03/2024 |
000000003140001 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03120002 |
2024 |
12/03/2024 |
000000003120002 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03120003 |
2024 |
12/03/2024 |
000000003120003 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03120004 |
2024 |
12/03/2024 |
000000003120004 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |