| Nº. do Título | Tipo | Favorecido | Data do Pagamento | Valor Bruto |
|---|---|---|---|---|
| 43699 | NC - NAO CONTABIL | 05.305.785/0001-24 - SERVICO SOCIAL DO COMERCIO DR ES | 13/05/2025 | 9.558.669,12 |
| 43724 | NC - NAO CONTABIL | 03.779.012/0001-54 - SERVICO SOCIAL DO COMERCIO DR TO | 13/05/2025 | 3.591.883,21 |
| 43701 | NC - NAO CONTABIL | 04.155.096/0001-18 - SERVICO SOCIAL DO COMERCIO DR MA | 13/05/2025 | 6.808.109,19 |
| 43697 | NC - NAO CONTABIL | 03.612.122/0002-08 - SERVICO SOCIAL DO COMERCIO DR CE | 13/05/2025 | 15.985.668,48 |
| 43706 | NC - NAO CONTABIL | 03.593.364/0001-10 - SERVICO SOCIAL DO COMERCIO DR PA | 13/05/2025 | 8.927.778,27 |
| 43695 | NC - NAO CONTABIL | 03.591.002/0001-90 - SERVICO SOCIAL DO COMERCIO DR BA | 13/05/2025 | 17.411.481,90 |
| 43708 | NC - NAO CONTABIL | 03.482.931/0001-61 - SERVICO SOCIAL DO COMERCIO DR PE | 13/05/2025 | 14.409.589,31 |
| 43710 | NC - NAO CONTABIL | 03.584.427/0001-72 - SERVICO SOCIAL DO COMERCIO DR PR | 13/05/2025 | 30.003.285,20 |
| 43702 | NC - NAO CONTABIL | 03.643.856/0001-73 - SERVICO SOCIAL DO COMERCIO DR MG | 13/05/2025 | 39.659.070,64 |
| 43700 | NC - NAO CONTABIL | 03.671.444/0001-47 - SERVICO SOCIAL DO COMERCIO DR GO | 13/05/2025 | 12.834.880,99 |
| 43692 | NC - NAO CONTABIL | 04.342.459/0001-24 - SERVICO SOCIAL DO COMERCIO DR AL | 13/05/2025 | 4.784.510,12 |
| 43716 | NC - NAO CONTABIL | 03.488.834/0001-86 - SERVICO SOCIAL DO COMERCIO DR RR | 13/05/2025 | 4.211.877,33 |
| 43694 | NC - NAO CONTABIL | 03.593.251/0001-15 - SERVICO SOCIAL DO COMERCIO DR AP | 13/05/2025 | 4.401.676,54 |
| 43721 | NC - NAO CONTABIL | 03.637.549/0001-80 - SERVICO SOCIAL DO COMERCIO DR SE | 13/05/2025 | 4.300.466,91 |
| 86333299 | BO - BOLETO | 16.727.386/0001-78 - RIOPAR PARTICIPACOES S.A | 13/05/2025 | 202,00 |
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