| Nº. do Título | Tipo | Favorecido | Data do Pagamento | Valor Bruto |
|---|---|---|---|---|
| 42567 | NC - NAO CONTABIL | 05.305.785/0001-24 - SERVICO SOCIAL DO COMERCIO DR ES | 13/03/2025 | 9.571.102,21 |
| 42571 | NC - NAO CONTABIL | 03.593.364/0001-10 - SERVICO SOCIAL DO COMERCIO DR PA | 13/03/2025 | 8.919.534,27 |
| 42574 | NC - NAO CONTABIL | 03.658.968/0001-06 - SERVICO SOCIAL DO COMERCIO DR MT | 13/03/2025 | 8.621.925,92 |
| 42569 | NC - NAO CONTABIL | 04.155.096/0001-18 - SERVICO SOCIAL DO COMERCIO DR MA | 13/03/2025 | 6.710.120,91 |
| 42563 | NC - NAO CONTABIL | 03.965.963/0001-18 - SERVICO SOCIAL DO COMERCIO DR AM | 13/03/2025 | 6.135.824,22 |
| 42572 | NC - NAO CONTABIL | 03.602.934/0001-91 - SERVICO SOCIAL DO COMERCIO DR PB | 13/03/2025 | 6.103.942,73 |
| 42579 | NC - NAO CONTABIL | 03.591.097/0001-42 - SERVICO SOCIAL DO COMERCIO DR RN | 13/03/2025 | 5.808.863,41 |
| 42573 | NC - NAO CONTABIL | 03.560.440/0001-91 - SERVICO SOCIAL DO COMERCIO DR MS | 13/03/2025 | 5.671.021,53 |
| 42561 | NC - NAO CONTABIL | 04.342.459/0001-24 - SERVICO SOCIAL DO COMERCIO DR AL | 13/03/2025 | 4.865.364,51 |
| 42577 | NC - NAO CONTABIL | 03.581.526/0001-09 - SERVICO SOCIAL DO COMERCIO DR PI | 13/03/2025 | 4.653.397,67 |
| 42584 | NC - NAO CONTABIL | 03.637.549/0001-80 - SERVICO SOCIAL DO COMERCIO DR SE | 13/03/2025 | 4.491.486,63 |
| 42581 | NC - NAO CONTABIL | 03.488.834/0001-86 - SERVICO SOCIAL DO COMERCIO DR RR | 13/03/2025 | 4.344.848,41 |
| 42559 | NC - NAO CONTABIL | 03.616.827/0001-12 - SERVICO SOCIAL DO COMERCIO DR AC | 13/03/2025 | 4.190.252,02 |
| 42562 | NC - NAO CONTABIL | 03.593.251/0001-15 - SERVICO SOCIAL DO COMERCIO DR AP | 13/03/2025 | 3.777.818,46 |
| 42381 | SP - SOLICITAO DE PAGAMENTO | 03.779.012/0001-54 - SERVICO SOCIAL DO COMERCIO DR TO | 13/03/2025 | 1.173.087,93 |
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