| Nº. do Título | Tipo | Favorecido | Data do Pagamento | Valor Bruto |
|---|---|---|---|---|
| 460 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 8.384,47 |
| 459 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 7.553,71 |
| 451 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 3.940,47 |
| 448 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 3.736,43 |
| 473 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 3.401,47 |
| 450 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 3.365,57 |
| 445 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 3.061,71 |
| 458 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 2.751,83 |
| 454 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 2.259,85 |
| 471 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 2.021,66 |
| 452 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 1.913,27 |
| 446 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 1.807,54 |
| 431 | NOTA FISCAL/FATURA | 39.847.728/0001-99-MXM JETTAX SOLUCOES E SERVICOS LTDA | 27/03/2026 | 1.749,57 |
| 456 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 1.674,51 |
| 462 | NOTA FISCAL/FATURA | 14.734.405/0001-68-GP TEMPORARY PLACEMENT LTDA | 27/03/2026 | 1.438,14 |
Administração Regional do Sesc no RGS Rodovia Marechal Osório, 2001 – 6º andar - NMKT
Segunda-feira à sexta-feira, das 9h às 17h