| + |
Emp 1248/1 |
01/04/2025 |
R$ 140,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 488/2 |
31/03/2025 |
R$ 100,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 489/2 |
31/03/2025 |
R$ 140,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 583/2 |
31/03/2025 |
R$ 21,89 |
091.490.996-71 - BIANCA CASTRO PINTO |
|
| + |
Emp 1241/1 |
31/03/2025 |
R$ 345,19 |
074.484.336-79 - GLEICIELEN PEREIRA ROSA |
|
| + |
Emp 1247/1 |
31/03/2025 |
R$ 100,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 301/2 |
26/03/2025 |
R$ 314,30 |
089.813.066-21 - KAIRO SALGADO DE MELO |
|
| + |
Emp 1104/0 |
25/03/2025 |
R$ 63,10 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 1105/0 |
25/03/2025 |
R$ 365,97 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1238/0 |
25/03/2025 |
R$ 137,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 1242/0 |
25/03/2025 |
R$ 820,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1245/0 |
25/03/2025 |
R$ 586,14 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 1102/0 |
20/03/2025 |
R$ 84,50 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1046/0 |
12/03/2025 |
R$ 700,00 |
795.275.746-68 - MARIA DO CARMO DE CASTRO |
|
| + |
Emp 1026/0 |
11/03/2025 |
R$ 4.000,00 |
909.608.906-53 - LAERCIO JACINTO DE REZENDE |
|
| + |
Emp 1019/0 |
07/03/2025 |
R$ 1.000,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 743/2 |
01/03/2025 |
R$ 176,50 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 960/0 |
01/03/2025 |
R$ 1.600,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 961/0 |
01/03/2025 |
R$ 1.600,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 962/0 |
01/03/2025 |
R$ 1.600,00 |
284.232.538-99 - DANIEL EMIDIO CHALES |
|
| + |
Emp 963/0 |
01/03/2025 |
R$ 1.600,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 964/0 |
01/03/2025 |
R$ 1.600,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 966/0 |
01/03/2025 |
R$ 1.600,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 967/0 |
01/03/2025 |
R$ 3.000,00 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 968/0 |
01/03/2025 |
R$ 4.000,00 |
700.438.766-68 - PEDRO PAULO PINTO |
|
| + |
Emp 991/0 |
01/03/2025 |
R$ 300,00 |
050.761.396-16 - FÁBIO FRANCISCO DE CASTRO |
|
| + |
Emp 993/0 |
01/03/2025 |
R$ 1.600,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 994/0 |
01/03/2025 |
R$ 1.600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1001/1 |
01/03/2025 |
R$ 2.443,29 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 743/1 |
28/02/2025 |
R$ 2.823,50 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 936/0 |
25/02/2025 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 937/0 |
25/02/2025 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 938/0 |
25/02/2025 |
R$ 600,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 939/0 |
25/02/2025 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 940/0 |
25/02/2025 |
R$ 700,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 941/0 |
25/02/2025 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 740/0 |
19/02/2025 |
R$ 348,00 |
284.232.538-99 - DANIEL EMIDIO CHALES |
|
| + |
Emp 741/0 |
19/02/2025 |
R$ 781,24 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 742/0 |
19/02/2025 |
R$ 270,43 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 771/0 |
19/02/2025 |
R$ 114,49 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 773/0 |
19/02/2025 |
R$ 271,40 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 921/0 |
19/02/2025 |
R$ 23,19 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 927/0 |
19/02/2025 |
R$ 5,02 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 933/0 |
19/02/2025 |
R$ 600,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 440/2 |
12/02/2025 |
R$ 909,12 |
091.490.996-71 - BIANCA CASTRO PINTO |
|
| + |
Emp 583/1 |
12/02/2025 |
R$ 817,49 |
091.490.996-71 - BIANCA CASTRO PINTO |
|
| + |
Emp 683/0 |
03/02/2025 |
R$ 500,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 644/0 |
01/02/2025 |
R$ 200,00 |
059.488.466-79 - GRACIELLY BARBOSA DE LIMA |
|
| + |
Emp 645/0 |
01/02/2025 |
R$ 250,00 |
142.391.876-21 - ALEXIA DE SOUZA CABRAL |
|
| + |
Emp 666/0 |
01/02/2025 |
R$ 400,00 |
637.447.836-34 - GISELDA APARECIDA PONTES DE CASTRO |
|
| + |
Emp 488/1 |
31/01/2025 |
R$ 50,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 489/1 |
31/01/2025 |
R$ 50,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 529/1 |
31/01/2025 |
R$ 2.000,00 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 556/1 |
31/01/2025 |
R$ 290,30 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 598/0 |
31/01/2025 |
R$ 300,00 |
050.761.396-16 - FÁBIO FRANCISCO DE CASTRO |
|
| + |
Emp 440/1 |
30/01/2025 |
R$ 90,88 |
091.490.996-71 - BIANCA CASTRO PINTO |
|
| + |
Emp 301/1 |
28/01/2025 |
R$ 208,80 |
089.813.066-21 - KAIRO SALGADO DE MELO |
|
| + |
Emp 302/1 |
28/01/2025 |
R$ 352,15 |
700.438.766-68 - PEDRO PAULO PINTO |
|
| + |
Emp 570/0 |
28/01/2025 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 571/0 |
28/01/2025 |
R$ 700,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 575/0 |
28/01/2025 |
R$ 3.500,00 |
700.438.766-68 - PEDRO PAULO PINTO |
|
| + |
Emp 582/0 |
28/01/2025 |
R$ 1.000,00 |
091.490.996-71 - BIANCA CASTRO PINTO |
|
| + |
Emp 530/0 |
20/01/2025 |
R$ 0,18 |
059.488.466-79 - GRACIELLY BARBOSA DE LIMA |
|
| + |
Emp 515/0 |
17/01/2025 |
R$ 2.000,00 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 516/0 |
17/01/2025 |
R$ 1.200,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 517/0 |
17/01/2025 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 518/0 |
17/01/2025 |
R$ 1.200,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 519/0 |
17/01/2025 |
R$ 1.200,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 520/0 |
17/01/2025 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 521/0 |
17/01/2025 |
R$ 1.200,00 |
284.232.538-99 - DANIEL EMIDIO CHALES |
|
| + |
Emp 522/0 |
17/01/2025 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 523/0 |
17/01/2025 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 524/0 |
17/01/2025 |
R$ 1.200,00 |
083.495.666-71 - EVALDO ÂNGELO SILVA MACHADO |
|
| + |
Emp 525/0 |
17/01/2025 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 526/0 |
17/01/2025 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 149/1 |
15/01/2025 |
R$ 42,90 |
117.522.236-40 - JULIA GMEINER CAMINHAG LOPES |
|
| + |
Emp 508/0 |
13/01/2025 |
R$ 186,00 |
059.488.466-79 - GRACIELLY BARBOSA DE LIMA |
|
| + |
Emp 497/0 |
08/01/2025 |
R$ 800,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 498/0 |
08/01/2025 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 499/0 |
08/01/2025 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 500/0 |
08/01/2025 |
R$ 600,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 458/0 |
03/01/2025 |
R$ 372,60 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 464/0 |
03/01/2025 |
R$ 220,26 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 465/0 |
03/01/2025 |
R$ 494,61 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 472/0 |
03/01/2025 |
R$ 6,40 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 473/0 |
03/01/2025 |
R$ 66,40 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 475/0 |
03/01/2025 |
R$ 829,81 |
284.232.538-99 - DANIEL EMIDIO CHALES |
|
| + |
Emp 3/0 |
02/01/2025 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4/0 |
02/01/2025 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 5/0 |
02/01/2025 |
R$ 700,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 7/0 |
02/01/2025 |
R$ 1.200,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 8/0 |
02/01/2025 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 9/0 |
02/01/2025 |
R$ 1.200,00 |
083.495.666-71 - EVALDO ÂNGELO SILVA MACHADO |
|
| + |
Emp 10/0 |
02/01/2025 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 11/0 |
02/01/2025 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 12/0 |
02/01/2025 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 22/0 |
02/01/2025 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 24/0 |
02/01/2025 |
R$ 800,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 25/0 |
02/01/2025 |
R$ 800,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 29/0 |
02/01/2025 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 32/0 |
02/01/2025 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 35/0 |
02/01/2025 |
R$ 2.000,00 |
558.630.786-34 - SEBASTIÃO DE ALMEIDA |
|
| + |
Emp 60/0 |
02/01/2025 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 63/0 |
02/01/2025 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 122/0 |
02/01/2025 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 158/0 |
02/01/2025 |
R$ 1.200,00 |
284.232.538-99 - DANIEL EMIDIO CHALES |
|
| + |
Emp 159/0 |
02/01/2025 |
R$ 1.200,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 285/0 |
02/01/2025 |
R$ 217,44 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 286/0 |
02/01/2025 |
R$ 256,10 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 432/0 |
02/01/2025 |
R$ 180,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 439/0 |
02/01/2025 |
R$ 345,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 441/0 |
02/01/2025 |
R$ 216,80 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 442/0 |
02/01/2025 |
R$ 5,38 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 449/0 |
02/01/2025 |
R$ 23,89 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 450/0 |
02/01/2025 |
R$ 140,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 454/0 |
02/01/2025 |
R$ 89,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2625/5 |
31/12/2024 |
R$ 90,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2626/3 |
31/12/2024 |
R$ 45,01 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3163/4 |
31/12/2024 |
R$ 45,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3626/3 |
31/12/2024 |
R$ 145,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 5399/0 |
31/12/2024 |
R$ 111,73 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 5400/0 |
31/12/2024 |
R$ 1.167,34 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2120/4 |
30/12/2024 |
R$ 50,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4404/3 |
30/12/2024 |
R$ 220,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4480/3 |
30/12/2024 |
R$ 654,76 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 5389/1 |
30/12/2024 |
R$ 100,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 5392/1 |
30/12/2024 |
R$ 105,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 5395/1 |
30/12/2024 |
R$ 1.716,88 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 5245/0 |
19/12/2024 |
R$ 50,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 5201/0 |
18/12/2024 |
R$ 61,60 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 5205/0 |
18/12/2024 |
R$ 95,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 5206/0 |
18/12/2024 |
R$ 77,20 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 5207/0 |
18/12/2024 |
R$ 313,40 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 5208/0 |
18/12/2024 |
R$ 330,40 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 5209/0 |
18/12/2024 |
R$ 55,95 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2873/2 |
12/12/2024 |
R$ 44,10 |
117.522.236-40 - JULIA GMEINER CAMINHAG LOPES |
|
| + |
Emp 5031/0 |
05/12/2024 |
R$ 150,00 |
126.126.306-51 - MATEUS DE MATOS BRAGA |
|
| + |
Emp 3163/3 |
03/12/2024 |
R$ 100,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4984/0 |
01/12/2024 |
R$ 150,00 |
126.126.306-51 - MATEUS DE MATOS BRAGA |
|
| + |
Emp 4986/0 |
01/12/2024 |
R$ 800,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 4987/0 |
01/12/2024 |
R$ 800,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4480/2 |
30/11/2024 |
R$ 2.224,24 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2120/3 |
29/11/2024 |
R$ 150,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2135/4 |
29/11/2024 |
R$ 100,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2625/4 |
28/11/2024 |
R$ 40,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4705/0 |
28/11/2024 |
R$ 235,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4841/0 |
28/11/2024 |
R$ 223,40 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4842/0 |
28/11/2024 |
R$ 209,23 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 4843/0 |
28/11/2024 |
R$ 891,31 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4846/0 |
28/11/2024 |
R$ 188,50 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4888/0 |
28/11/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4889/0 |
28/11/2024 |
R$ 700,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4890/0 |
28/11/2024 |
R$ 700,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4891/0 |
28/11/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4892/0 |
28/11/2024 |
R$ 700,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4893/0 |
28/11/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4894/0 |
28/11/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4895/0 |
28/11/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4896/0 |
28/11/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4897/0 |
28/11/2024 |
R$ 1.200,00 |
083.495.666-71 - EVALDO ÂNGELO SILVA MACHADO |
|
| + |
Emp 4898/0 |
28/11/2024 |
R$ 1.200,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4899/0 |
28/11/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 4900/0 |
28/11/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4901/0 |
28/11/2024 |
R$ 300,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 4902/0 |
28/11/2024 |
R$ 400,00 |
089.868.486-27 - ANATALIA CRISTINA BORGES NASCIMENTO |
|
| + |
Emp 4903/0 |
28/11/2024 |
R$ 800,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4906/0 |
28/11/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4910/0 |
28/11/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 4648/0 |
27/11/2024 |
R$ 22,60 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4649/0 |
27/11/2024 |
R$ 292,80 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4697/0 |
25/11/2024 |
R$ 270,01 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 4691/0 |
22/11/2024 |
R$ 34,98 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4692/0 |
22/11/2024 |
R$ 170,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4693/0 |
22/11/2024 |
R$ 519,40 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4694/0 |
22/11/2024 |
R$ 71,80 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4688/0 |
19/11/2024 |
R$ 281,01 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4636/0 |
13/11/2024 |
R$ 195,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2625/3 |
04/11/2024 |
R$ 100,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3626/2 |
04/11/2024 |
R$ 145,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4404/2 |
04/11/2024 |
R$ 50,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4524/0 |
01/11/2024 |
R$ 100,00 |
444.108.596-68 - ADELIO PEIXOTO DE CASTRO |
|
| + |
Emp 4526/0 |
01/11/2024 |
R$ 300,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1307/5 |
31/10/2024 |
R$ 5,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4404/1 |
31/10/2024 |
R$ 130,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4480/1 |
31/10/2024 |
R$ 3.121,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4464/0 |
25/10/2024 |
R$ 1.500,00 |
816.820.266-04 - MARIA BEATRIZ PINTO DE ALMEIDA |
|
| + |
Emp 4487/0 |
25/10/2024 |
R$ 800,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4490/0 |
25/10/2024 |
R$ 800,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 4421/0 |
21/10/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4422/0 |
21/10/2024 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4423/0 |
21/10/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4424/0 |
21/10/2024 |
R$ 700,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4426/0 |
21/10/2024 |
R$ 700,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4427/0 |
21/10/2024 |
R$ 800,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4429/0 |
21/10/2024 |
R$ 1.200,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4431/0 |
21/10/2024 |
R$ 1.000,00 |
048.123.576-08 - MICHELLE FERREIRA ACORINTI |
|
| + |
Emp 4432/0 |
21/10/2024 |
R$ 400,00 |
089.868.486-27 - ANATALIA CRISTINA BORGES NASCIMENTO |
|
| + |
Emp 4454/0 |
21/10/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4455/0 |
21/10/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 4456/0 |
21/10/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4457/0 |
21/10/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4458/0 |
21/10/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4459/0 |
21/10/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4460/0 |
21/10/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4461/0 |
21/10/2024 |
R$ 1.200,00 |
083.495.666-71 - EVALDO ÂNGELO SILVA MACHADO |
|
| + |
Emp 4388/0 |
16/10/2024 |
R$ 221,40 |
566.556.146-00 - ADONES JOSE DE OLIVEIRA |
|
| + |
Emp 4359/0 |
15/10/2024 |
R$ 407,80 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4360/0 |
15/10/2024 |
R$ 1.072,03 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4363/0 |
15/10/2024 |
R$ 419,80 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4365/0 |
15/10/2024 |
R$ 335,50 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4370/0 |
15/10/2024 |
R$ 225,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4371/0 |
15/10/2024 |
R$ 81,67 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4380/0 |
15/10/2024 |
R$ 130,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4382/0 |
15/10/2024 |
R$ 240,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4386/0 |
15/10/2024 |
R$ 44,81 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4387/0 |
15/10/2024 |
R$ 919,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 4214/0 |
10/10/2024 |
R$ 397,16 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 2626/2 |
01/10/2024 |
R$ 100,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4079/0 |
01/10/2024 |
R$ 800,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4081/0 |
01/10/2024 |
R$ 800,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 3138/3 |
30/09/2024 |
R$ 2.028,98 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4047/1 |
30/09/2024 |
R$ 522,72 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2618/2 |
27/09/2024 |
R$ 294,11 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 2625/2 |
27/09/2024 |
R$ 20,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4068/0 |
24/09/2024 |
R$ 300,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 3835/0 |
11/09/2024 |
R$ 295,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3836/0 |
11/09/2024 |
R$ 80,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3837/0 |
11/09/2024 |
R$ 57,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3838/0 |
11/09/2024 |
R$ 485,40 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3839/0 |
11/09/2024 |
R$ 361,49 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 3840/0 |
11/09/2024 |
R$ 170,99 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3841/0 |
11/09/2024 |
R$ 176,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 3842/0 |
11/09/2024 |
R$ 267,10 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3846/0 |
11/09/2024 |
R$ 309,42 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3847/0 |
11/09/2024 |
R$ 299,31 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 3994/0 |
11/09/2024 |
R$ 700,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3995/0 |
11/09/2024 |
R$ 700,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3996/0 |
11/09/2024 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 3997/0 |
11/09/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3998/0 |
11/09/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4007/0 |
11/09/2024 |
R$ 600,00 |
089.868.486-27 - ANATALIA CRISTINA BORGES NASCIMENTO |
|
| + |
Emp 4008/0 |
11/09/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 4009/0 |
11/09/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4010/0 |
11/09/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4011/0 |
11/09/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4012/0 |
11/09/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4013/0 |
11/09/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4022/0 |
11/09/2024 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4034/0 |
11/09/2024 |
R$ 1.200,00 |
566.556.146-00 - ADONES JOSE DE OLIVEIRA |
|
| + |
Emp 3833/0 |
04/09/2024 |
R$ 189,99 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3834/0 |
04/09/2024 |
R$ 8,30 |
089.868.486-27 - ANATALIA CRISTINA BORGES NASCIMENTO |
|
| + |
Emp 2136/4 |
03/09/2024 |
R$ 70,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3612/1 |
03/09/2024 |
R$ 115,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 3626/1 |
03/09/2024 |
R$ 110,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1307/4 |
02/09/2024 |
R$ 115,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 2120/2 |
02/09/2024 |
R$ 100,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2135/3 |
02/09/2024 |
R$ 80,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3138/2 |
02/09/2024 |
R$ 2.509,81 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3163/2 |
02/09/2024 |
R$ 105,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3655/0 |
01/09/2024 |
R$ 700,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 3613/0 |
30/08/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3621/0 |
30/08/2024 |
R$ 1.000,00 |
048.123.576-08 - MICHELLE FERREIRA ACORINTI |
|
| + |
Emp 3555/1 |
29/08/2024 |
R$ 57,00 |
116.205.176-04 - HUGO LEMOS VAZ SILVA |
|
| + |
Emp 3586/0 |
28/08/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3587/0 |
28/08/2024 |
R$ 700,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3588/0 |
28/08/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3589/0 |
28/08/2024 |
R$ 700,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3590/0 |
28/08/2024 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 3591/0 |
28/08/2024 |
R$ 400,00 |
089.868.486-27 - ANATALIA CRISTINA BORGES NASCIMENTO |
|
| + |
Emp 3595/0 |
28/08/2024 |
R$ 800,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 3596/0 |
28/08/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3597/0 |
28/08/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3598/0 |
28/08/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 3599/0 |
28/08/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3601/0 |
28/08/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3602/0 |
28/08/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3603/0 |
28/08/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3605/0 |
28/08/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3388/0 |
22/08/2024 |
R$ 389,40 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3398/0 |
22/08/2024 |
R$ 451,91 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3399/0 |
22/08/2024 |
R$ 22,30 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 3401/0 |
22/08/2024 |
R$ 206,93 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3557/0 |
22/08/2024 |
R$ 169,40 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3558/0 |
22/08/2024 |
R$ 60,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3560/0 |
22/08/2024 |
R$ 500,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 3563/0 |
22/08/2024 |
R$ 384,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 3568/0 |
22/08/2024 |
R$ 461,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3570/0 |
22/08/2024 |
R$ 68,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3577/0 |
22/08/2024 |
R$ 111,80 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3383/0 |
19/08/2024 |
R$ 3.000,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 965/3 |
02/08/2024 |
R$ 20,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2136/3 |
02/08/2024 |
R$ 130,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3163/1 |
02/08/2024 |
R$ 80,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2151/3 |
01/08/2024 |
R$ 1.660,24 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2184/3 |
01/08/2024 |
R$ 288,54 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 3138/1 |
01/08/2024 |
R$ 461,21 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3187/0 |
01/08/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3318/0 |
01/08/2024 |
R$ 260,00 |
126.126.306-51 - MATEUS DE MATOS BRAGA |
|
| + |
Emp 2184/2 |
30/07/2024 |
R$ 94,25 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 2949/1 |
29/07/2024 |
R$ 78,00 |
131.503.146-90 - EDUARDA DOS REIS COSTA |
|
| + |
Emp 3114/0 |
29/07/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3115/0 |
29/07/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3116/0 |
29/07/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 3117/0 |
29/07/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3118/0 |
29/07/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3119/0 |
29/07/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3121/0 |
29/07/2024 |
R$ 250,00 |
126.126.306-51 - MATEUS DE MATOS BRAGA |
|
| + |
Emp 3123/0 |
29/07/2024 |
R$ 700,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 3124/0 |
29/07/2024 |
R$ 400,00 |
089.868.486-27 - ANATALIA CRISTINA BORGES NASCIMENTO |
|
| + |
Emp 3127/0 |
29/07/2024 |
R$ 600,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3132/0 |
29/07/2024 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 3135/0 |
29/07/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3136/0 |
29/07/2024 |
R$ 700,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3137/0 |
29/07/2024 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3140/0 |
29/07/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3141/0 |
29/07/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3148/0 |
29/07/2024 |
R$ 800,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 3149/0 |
29/07/2024 |
R$ 800,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 3179/0 |
29/07/2024 |
R$ 1.000,00 |
909.609.046-20 - LUCIANO JOSE DE MORAIS |
|
| + |
Emp 3180/0 |
29/07/2024 |
R$ 1.000,00 |
048.123.576-08 - MICHELLE FERREIRA ACORINTI |
|
| + |
Emp 2873/1 |
24/07/2024 |
R$ 435,88 |
117.522.236-40 - JULIA GMEINER CAMINHAG LOPES |
|
| + |
Emp 2942/0 |
23/07/2024 |
R$ 382,30 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2944/0 |
23/07/2024 |
R$ 388,13 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2945/0 |
23/07/2024 |
R$ 475,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2948/0 |
23/07/2024 |
R$ 497,95 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2952/0 |
23/07/2024 |
R$ 912,57 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2956/0 |
23/07/2024 |
R$ 170,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3082/0 |
23/07/2024 |
R$ 250,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3084/0 |
23/07/2024 |
R$ 307,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3088/0 |
23/07/2024 |
R$ 35,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 3091/0 |
23/07/2024 |
R$ 821,50 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2882/0 |
05/07/2024 |
R$ 204,25 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2838/0 |
03/07/2024 |
R$ 800,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2841/0 |
03/07/2024 |
R$ 800,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 2842/0 |
03/07/2024 |
R$ 4,20 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2869/0 |
03/07/2024 |
R$ 247,72 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 2871/0 |
03/07/2024 |
R$ 800,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 2875/0 |
03/07/2024 |
R$ 600,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1307/3 |
02/07/2024 |
R$ 50,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 2801/0 |
01/07/2024 |
R$ 800,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2802/0 |
01/07/2024 |
R$ 600,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2625/1 |
30/06/2024 |
R$ 150,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2626/1 |
30/06/2024 |
R$ 40,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2136/2 |
29/06/2024 |
R$ 100,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2151/2 |
29/06/2024 |
R$ 2.230,42 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2135/2 |
28/06/2024 |
R$ 80,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2736/0 |
25/06/2024 |
R$ 400,00 |
089.868.486-27 - ANATALIA CRISTINA BORGES NASCIMENTO |
|
| + |
Emp 2464/0 |
24/06/2024 |
R$ 382,87 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 2465/0 |
24/06/2024 |
R$ 205,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2467/0 |
24/06/2024 |
R$ 172,40 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2593/0 |
24/06/2024 |
R$ 470,61 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2595/0 |
24/06/2024 |
R$ 447,80 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2599/0 |
24/06/2024 |
R$ 462,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2600/0 |
24/06/2024 |
R$ 124,20 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2602/0 |
24/06/2024 |
R$ 174,82 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2605/0 |
24/06/2024 |
R$ 275,80 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2606/0 |
24/06/2024 |
R$ 256,60 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 2607/0 |
24/06/2024 |
R$ 384,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2611/0 |
24/06/2024 |
R$ 241,50 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2612/0 |
24/06/2024 |
R$ 210,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2615/0 |
24/06/2024 |
R$ 355,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2618/1 |
24/06/2024 |
R$ 232,26 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 2627/0 |
24/06/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2628/0 |
24/06/2024 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2629/0 |
24/06/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2630/0 |
24/06/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2631/0 |
24/06/2024 |
R$ 600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2632/0 |
24/06/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2633/0 |
24/06/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2634/0 |
24/06/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 2635/0 |
24/06/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2636/0 |
24/06/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2683/0 |
24/06/2024 |
R$ 320,00 |
061.384.516-19 - MAILZA ALVES CABRAL |
|
| + |
Emp 2684/0 |
24/06/2024 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 2685/0 |
24/06/2024 |
R$ 400,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2688/0 |
24/06/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2689/0 |
24/06/2024 |
R$ 800,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 2692/0 |
24/06/2024 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2707/0 |
24/06/2024 |
R$ 500,00 |
048.123.576-08 - MICHELLE FERREIRA ACORINTI |
|
| + |
Emp 2184/1 |
10/06/2024 |
R$ 109,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1339/2 |
05/06/2024 |
R$ 2.317,43 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2151/1 |
05/06/2024 |
R$ 109,34 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 974/2 |
03/06/2024 |
R$ 150,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2120/1 |
03/06/2024 |
R$ 30,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2217/0 |
01/06/2024 |
R$ 360,00 |
048.123.576-08 - MICHELLE FERREIRA ACORINTI |
|
| + |
Emp 2381/0 |
01/06/2024 |
R$ 500,00 |
123.157.096-28 - THAÍS ANTONIA FREITAS MESSA |
|
| + |
Emp 1308/3 |
30/05/2024 |
R$ 122,60 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2135/1 |
30/05/2024 |
R$ 77,40 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2136/1 |
30/05/2024 |
R$ 100,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2173/0 |
20/05/2024 |
R$ 400,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2176/0 |
20/05/2024 |
R$ 600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2149/0 |
14/05/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 1307/2 |
13/05/2024 |
R$ 90,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 2095/0 |
11/05/2024 |
R$ 345,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2096/0 |
11/05/2024 |
R$ 343,60 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 2097/0 |
11/05/2024 |
R$ 187,50 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 2098/0 |
11/05/2024 |
R$ 156,60 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 2105/0 |
11/05/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2106/0 |
11/05/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2107/0 |
11/05/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2108/0 |
11/05/2024 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2109/0 |
11/05/2024 |
R$ 600,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2110/0 |
11/05/2024 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 2121/0 |
11/05/2024 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2122/0 |
11/05/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2123/0 |
11/05/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2124/0 |
11/05/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2126/0 |
11/05/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 2127/0 |
11/05/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2128/0 |
11/05/2024 |
R$ 1.200,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 2129/0 |
11/05/2024 |
R$ 600,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2130/0 |
11/05/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2131/0 |
11/05/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1961/0 |
10/05/2024 |
R$ 420,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1962/0 |
10/05/2024 |
R$ 300,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1964/0 |
10/05/2024 |
R$ 274,41 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1965/0 |
10/05/2024 |
R$ 326,14 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1966/0 |
10/05/2024 |
R$ 251,50 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1971/0 |
10/05/2024 |
R$ 55,10 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2092/0 |
10/05/2024 |
R$ 98,05 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2093/0 |
10/05/2024 |
R$ 235,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2094/0 |
10/05/2024 |
R$ 402,80 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1308/2 |
02/05/2024 |
R$ 97,40 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1310/2 |
02/05/2024 |
R$ 50,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1883/0 |
01/05/2024 |
R$ 360,00 |
048.123.576-08 - MICHELLE FERREIRA ACORINTI |
|
| + |
Emp 1773/0 |
26/04/2024 |
R$ 1.200,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1777/0 |
26/04/2024 |
R$ 360,00 |
048.123.576-08 - MICHELLE FERREIRA ACORINTI |
|
| + |
Emp 1796/0 |
26/04/2024 |
R$ 600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1797/0 |
26/04/2024 |
R$ 600,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 1339/1 |
25/04/2024 |
R$ 1.682,57 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1597/0 |
25/04/2024 |
R$ 239,41 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1598/0 |
25/04/2024 |
R$ 177,54 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1599/0 |
25/04/2024 |
R$ 229,10 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1600/0 |
25/04/2024 |
R$ 245,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 1601/0 |
25/04/2024 |
R$ 611,60 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 1602/0 |
25/04/2024 |
R$ 32,50 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1721/0 |
25/04/2024 |
R$ 82,40 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1722/0 |
25/04/2024 |
R$ 370,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1723/0 |
25/04/2024 |
R$ 336,74 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1724/0 |
25/04/2024 |
R$ 990,63 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1725/0 |
25/04/2024 |
R$ 385,33 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1726/0 |
25/04/2024 |
R$ 315,50 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 1731/0 |
25/04/2024 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1732/0 |
25/04/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1733/0 |
25/04/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1735/0 |
25/04/2024 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1736/0 |
25/04/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1738/0 |
25/04/2024 |
R$ 1.500,00 |
999.194.606-30 - NEULMA LIMA DA SILVA LEITE LEMOS |
|
| + |
Emp 1739/0 |
25/04/2024 |
R$ 1.000,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 1740/0 |
25/04/2024 |
R$ 1.200,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1741/0 |
25/04/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1742/0 |
25/04/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1743/0 |
25/04/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1744/0 |
25/04/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1745/0 |
25/04/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 1747/0 |
25/04/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1748/0 |
25/04/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1749/0 |
25/04/2024 |
R$ 10.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1762/0 |
25/04/2024 |
R$ 600,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 1584/1 |
24/04/2024 |
R$ 516,89 |
999.194.606-30 - NEULMA LIMA DA SILVA LEITE LEMOS |
|
| + |
Emp 1519/0 |
12/04/2024 |
R$ 58,50 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1468/0 |
05/04/2024 |
R$ 200,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1369/0 |
01/04/2024 |
R$ 150,00 |
148.034.236-01 - MARIA EUGENIA OLIVEIRA DE CARVALHO |
|
| + |
Emp 1307/1 |
31/03/2024 |
R$ 240,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 965/2 |
30/03/2024 |
R$ 80,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 1310/1 |
29/03/2024 |
R$ 194,75 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1308/1 |
27/03/2024 |
R$ 180,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 986/2 |
22/03/2024 |
R$ 1.614,55 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1148/0 |
22/03/2024 |
R$ 109,43 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1149/0 |
22/03/2024 |
R$ 460,64 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1164/0 |
22/03/2024 |
R$ 95,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1165/0 |
22/03/2024 |
R$ 175,70 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1166/0 |
22/03/2024 |
R$ 168,20 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1174/0 |
22/03/2024 |
R$ 359,98 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1175/0 |
22/03/2024 |
R$ 321,90 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 1176/0 |
22/03/2024 |
R$ 100,40 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1177/0 |
22/03/2024 |
R$ 35,00 |
718.035.056-72 - LUIZ ANTONIO SOARES |
|
| + |
Emp 1311/0 |
22/03/2024 |
R$ 1.200,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1312/0 |
22/03/2024 |
R$ 1.200,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 1313/0 |
22/03/2024 |
R$ 1.200,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1314/0 |
22/03/2024 |
R$ 1.200,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1315/0 |
22/03/2024 |
R$ 1.200,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1316/0 |
22/03/2024 |
R$ 1.200,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1317/0 |
22/03/2024 |
R$ 700,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1318/0 |
22/03/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1319/0 |
22/03/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1320/0 |
22/03/2024 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 1321/0 |
22/03/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1325/0 |
22/03/2024 |
R$ 3.800,00 |
128.680.046-36 - SUZANA VILAÇA |
|
| + |
Emp 1330/0 |
22/03/2024 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1331/0 |
22/03/2024 |
R$ 600,00 |
226.149.048-80 - EBER HENRIQUE RIBEIRO |
|
| + |
Emp 1332/0 |
22/03/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1336/0 |
22/03/2024 |
R$ 2.265,65 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1340/0 |
22/03/2024 |
R$ 1.200,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1341/0 |
22/03/2024 |
R$ 600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1342/0 |
22/03/2024 |
R$ 800,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 977/0 |
01/03/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 941/0 |
29/02/2024 |
R$ 10,80 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 944/1 |
28/02/2024 |
R$ 100,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 965/1 |
28/02/2024 |
R$ 100,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 966/1 |
28/02/2024 |
R$ 50,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1018/0 |
28/02/2024 |
R$ 800,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1019/0 |
28/02/2024 |
R$ 800,00 |
718.035.056-72 - LUIZ ANTONIO SOARES |
|
| + |
Emp 974/1 |
23/02/2024 |
R$ 50,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 978/0 |
23/02/2024 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 979/0 |
23/02/2024 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 980/0 |
23/02/2024 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 981/0 |
23/02/2024 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 982/0 |
23/02/2024 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 983/0 |
23/02/2024 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 984/0 |
23/02/2024 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 986/1 |
23/02/2024 |
R$ 2.385,45 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 823/0 |
22/02/2024 |
R$ 245,40 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 824/0 |
22/02/2024 |
R$ 130,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 827/0 |
22/02/2024 |
R$ 90,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 938/0 |
22/02/2024 |
R$ 275,10 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 939/0 |
22/02/2024 |
R$ 22,60 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 940/0 |
22/02/2024 |
R$ 342,80 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 945/0 |
22/02/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 946/0 |
22/02/2024 |
R$ 600,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 947/0 |
22/02/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 948/0 |
22/02/2024 |
R$ 700,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 950/0 |
22/02/2024 |
R$ 600,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 951/0 |
22/02/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 959/0 |
22/02/2024 |
R$ 372,91 |
075.661.986-61 - INEZ OLIMPIA BERNANDES DE SOUZA |
|
| + |
Emp 961/0 |
22/02/2024 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 962/0 |
22/02/2024 |
R$ 500,00 |
031.816.706-93 - ANDRE LUIZ DE SOUZA |
|
| + |
Emp 552/0 |
01/02/2024 |
R$ 1.856,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 569/0 |
01/02/2024 |
R$ 800,00 |
444.061.006-44 - GASPAR PAULINO RODRIGUES |
|
| + |
Emp 600/0 |
01/02/2024 |
R$ 500,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 493/0 |
26/01/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 494/0 |
26/01/2024 |
R$ 600,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 495/0 |
26/01/2024 |
R$ 600,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 496/0 |
26/01/2024 |
R$ 700,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 499/0 |
26/01/2024 |
R$ 600,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 503/0 |
26/01/2024 |
R$ 160,00 |
075.661.986-61 - INEZ OLIMPIA BERNANDES DE SOUZA |
|
| + |
Emp 512/0 |
26/01/2024 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 513/0 |
26/01/2024 |
R$ 600,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 514/0 |
26/01/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 516/0 |
26/01/2024 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 517/0 |
26/01/2024 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 518/0 |
26/01/2024 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 519/0 |
26/01/2024 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 520/0 |
26/01/2024 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 521/0 |
26/01/2024 |
R$ 1.000,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 522/0 |
26/01/2024 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 523/0 |
26/01/2024 |
R$ 1.300,00 |
111.924.406-41 - ELLEN SANTOS CRUVINEL |
|
| + |
Emp 524/0 |
26/01/2024 |
R$ 200,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 534/0 |
26/01/2024 |
R$ 1.000,00 |
117.522.236-40 - JULIA GMEINER CAMINHAG LOPES |
|
| + |
Emp 480/0 |
22/01/2024 |
R$ 100,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 481/0 |
22/01/2024 |
R$ 100,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 483/0 |
22/01/2024 |
R$ 100,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 484/0 |
22/01/2024 |
R$ 50,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2/0 |
02/01/2024 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3/0 |
02/01/2024 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4/0 |
02/01/2024 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 5/0 |
02/01/2024 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 6/0 |
02/01/2024 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 7/0 |
02/01/2024 |
R$ 600,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 8/0 |
02/01/2024 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 9/0 |
02/01/2024 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 10/0 |
02/01/2024 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 11/0 |
02/01/2024 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 12/0 |
02/01/2024 |
R$ 1.000,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 13/0 |
02/01/2024 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 14/0 |
02/01/2024 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 15/0 |
02/01/2024 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 17/0 |
02/01/2024 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 19/0 |
02/01/2024 |
R$ 800,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 43/0 |
02/01/2024 |
R$ 800,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 125/0 |
02/01/2024 |
R$ 500,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 332/0 |
02/01/2024 |
R$ 138,60 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 336/0 |
02/01/2024 |
R$ 332,50 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 337/0 |
02/01/2024 |
R$ 303,80 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 339/0 |
02/01/2024 |
R$ 197,02 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 342/0 |
02/01/2024 |
R$ 135,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 343/0 |
02/01/2024 |
R$ 673,58 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 344/0 |
02/01/2024 |
R$ 443,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 345/0 |
02/01/2024 |
R$ 364,60 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 346/0 |
02/01/2024 |
R$ 143,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 461/0 |
02/01/2024 |
R$ 55,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 462/0 |
02/01/2024 |
R$ 134,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 463/0 |
02/01/2024 |
R$ 530,09 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 464/0 |
02/01/2024 |
R$ 280,80 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1423/4 |
31/12/2023 |
R$ 25,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3104/3 |
31/12/2023 |
R$ 90,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4037/3 |
31/12/2023 |
R$ 160,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4878/2 |
31/12/2023 |
R$ 1.225,50 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4061/2 |
20/12/2023 |
R$ 100,77 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 5297/0 |
19/12/2023 |
R$ 612,34 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 5301/0 |
19/12/2023 |
R$ 79,10 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 5319/0 |
19/12/2023 |
R$ 275,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 5320/0 |
19/12/2023 |
R$ 135,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 5321/0 |
19/12/2023 |
R$ 113,30 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 5425/0 |
19/12/2023 |
R$ 29,58 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 5426/0 |
19/12/2023 |
R$ 105,10 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 5427/0 |
19/12/2023 |
R$ 165,40 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 5428/0 |
19/12/2023 |
R$ 100,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 5432/0 |
19/12/2023 |
R$ 83,50 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 5055/0 |
13/12/2023 |
R$ 800,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3104/2 |
05/12/2023 |
R$ 60,80 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4051/3 |
04/12/2023 |
R$ 90,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4088/2 |
04/12/2023 |
R$ 312,88 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4878/1 |
04/12/2023 |
R$ 1.480,52 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1476/4 |
01/12/2023 |
R$ 1.244,58 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4845/1 |
01/12/2023 |
R$ 211,90 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4912/0 |
27/11/2023 |
R$ 600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4796/0 |
23/11/2023 |
R$ 95,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4798/0 |
23/11/2023 |
R$ 127,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4799/0 |
23/11/2023 |
R$ 134,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4808/0 |
23/11/2023 |
R$ 360,00 |
718.035.056-72 - LUIZ ANTONIO SOARES |
|
| + |
Emp 4809/0 |
23/11/2023 |
R$ 314,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 4815/0 |
23/11/2023 |
R$ 395,37 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4820/0 |
23/11/2023 |
R$ 84,80 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4821/0 |
23/11/2023 |
R$ 303,40 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4822/0 |
23/11/2023 |
R$ 77,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4844/0 |
23/11/2023 |
R$ 80,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4850/0 |
23/11/2023 |
R$ 300,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 4851/0 |
23/11/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4852/0 |
23/11/2023 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4853/0 |
23/11/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4854/0 |
23/11/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4859/0 |
23/11/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4861/0 |
23/11/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4862/0 |
23/11/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4863/0 |
23/11/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4864/0 |
23/11/2023 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4871/0 |
23/11/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4883/0 |
23/11/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4884/0 |
23/11/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4889/0 |
23/11/2023 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 4890/0 |
23/11/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 4037/2 |
06/11/2023 |
R$ 45,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4574/0 |
01/11/2023 |
R$ 700,00 |
718.035.056-72 - LUIZ ANTONIO SOARES |
|
| + |
Emp 4051/2 |
31/10/2023 |
R$ 35,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3652/3 |
25/10/2023 |
R$ 315,76 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4088/1 |
25/10/2023 |
R$ 1.687,12 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4226/0 |
25/10/2023 |
R$ 113,50 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4243/0 |
25/10/2023 |
R$ 48,60 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4245/0 |
25/10/2023 |
R$ 126,10 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4247/0 |
25/10/2023 |
R$ 10,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4249/0 |
25/10/2023 |
R$ 3,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 4250/0 |
25/10/2023 |
R$ 665,66 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4254/0 |
25/10/2023 |
R$ 28,27 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4255/0 |
25/10/2023 |
R$ 210,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4264/0 |
25/10/2023 |
R$ 305,19 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4270/0 |
25/10/2023 |
R$ 160,60 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 4271/0 |
25/10/2023 |
R$ 165,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4272/0 |
25/10/2023 |
R$ 81,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4274/0 |
25/10/2023 |
R$ 30,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4399/0 |
25/10/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4400/0 |
25/10/2023 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4401/0 |
25/10/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4403/0 |
25/10/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4404/0 |
25/10/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4405/0 |
25/10/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4406/0 |
25/10/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4407/0 |
25/10/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4408/0 |
25/10/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 4409/0 |
25/10/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4410/0 |
25/10/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 4411/0 |
25/10/2023 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4419/0 |
25/10/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4426/0 |
25/10/2023 |
R$ 500,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 4444/0 |
25/10/2023 |
R$ 2.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4447/0 |
25/10/2023 |
R$ 700,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4448/0 |
25/10/2023 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 4459/0 |
25/10/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4215/0 |
20/10/2023 |
R$ 446,60 |
740.361.226-49 - GEOVANE REIS CUNHA |
|
| + |
Emp 3652/2 |
09/10/2023 |
R$ 1.190,20 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1476/3 |
05/10/2023 |
R$ 94,18 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 186/2 |
03/10/2023 |
R$ 99,76 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 514/5 |
03/10/2023 |
R$ 30,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4051/1 |
03/10/2023 |
R$ 52,50 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4061/1 |
03/10/2023 |
R$ 87,39 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 4062/1 |
03/10/2023 |
R$ 70,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3879/1 |
02/10/2023 |
R$ 319,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 4037/1 |
02/10/2023 |
R$ 210,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4083/0 |
01/10/2023 |
R$ 2.500,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4090/0 |
01/10/2023 |
R$ 1.600,00 |
740.361.226-49 - GEOVANE REIS CUNHA |
|
| + |
Emp 4120/0 |
01/10/2023 |
R$ 8.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 3886/0 |
25/09/2023 |
R$ 8,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3887/0 |
25/09/2023 |
R$ 236,82 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3888/0 |
25/09/2023 |
R$ 130,00 |
444.061.006-44 - GASPAR PAULINO RODRIGUES |
|
| + |
Emp 4009/0 |
25/09/2023 |
R$ 200,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 4013/0 |
25/09/2023 |
R$ 231,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4038/0 |
25/09/2023 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 4045/0 |
25/09/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4046/0 |
25/09/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4047/0 |
25/09/2023 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4048/0 |
25/09/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 4052/0 |
25/09/2023 |
R$ 700,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4053/0 |
25/09/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 4054/0 |
25/09/2023 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 4055/0 |
25/09/2023 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 4056/0 |
25/09/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 4057/0 |
25/09/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4059/0 |
25/09/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4060/0 |
25/09/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 4063/0 |
25/09/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4067/0 |
25/09/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4068/0 |
25/09/2023 |
R$ 700,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 4077/0 |
25/09/2023 |
R$ 20,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4078/0 |
25/09/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3812/0 |
13/09/2023 |
R$ 49,45 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 3717/1 |
12/09/2023 |
R$ 169,25 |
312.575.928-58 - CINTHIA DE OLIVEIRA BARBOSA |
|
| + |
Emp 3150/2 |
04/09/2023 |
R$ 2.040,96 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3652/1 |
04/09/2023 |
R$ 494,04 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3710/0 |
01/09/2023 |
R$ 500,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 3411/0 |
15/08/2023 |
R$ 444,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3426/0 |
15/08/2023 |
R$ 189,84 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3427/0 |
15/08/2023 |
R$ 454,20 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3430/0 |
15/08/2023 |
R$ 15,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3431/0 |
15/08/2023 |
R$ 449,70 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3447/0 |
15/08/2023 |
R$ 117,40 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 3451/0 |
15/08/2023 |
R$ 45,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3569/0 |
15/08/2023 |
R$ 40,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3580/0 |
15/08/2023 |
R$ 630,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 3582/0 |
15/08/2023 |
R$ 162,55 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3589/0 |
15/08/2023 |
R$ 10,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3606/0 |
15/08/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3609/0 |
15/08/2023 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3611/0 |
15/08/2023 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 3613/0 |
15/08/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3614/0 |
15/08/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3616/0 |
15/08/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3617/0 |
15/08/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3635/0 |
15/08/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3637/0 |
15/08/2023 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 3638/0 |
15/08/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3639/0 |
15/08/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3641/0 |
15/08/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3642/0 |
15/08/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 3643/0 |
15/08/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3644/0 |
15/08/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 3645/0 |
15/08/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3646/0 |
15/08/2023 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3683/0 |
15/08/2023 |
R$ 700,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 3684/0 |
15/08/2023 |
R$ 700,00 |
444.061.006-44 - GASPAR PAULINO RODRIGUES |
|
| + |
Emp 3310/0 |
09/08/2023 |
R$ 170,00 |
059.488.466-79 - GRACIELLY BARBOSA DE LIMA |
|
| + |
Emp 3332/0 |
09/08/2023 |
R$ 350,00 |
372.108.088-25 - KAREN SIMONY DA SILVA |
|
| + |
Emp 3347/0 |
09/08/2023 |
R$ 1.800,00 |
816.818.526-91 - MILZA LEMOS FERREIRA BELIN |
|
| + |
Emp 3380/0 |
09/08/2023 |
R$ 37,68 |
123.157.096-28 - THAÍS ANTONIA FREITAS MESSA |
|
| + |
Emp 2243/3 |
03/08/2023 |
R$ 483,44 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3150/1 |
03/08/2023 |
R$ 959,04 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 564/6 |
02/08/2023 |
R$ 171,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3104/1 |
02/08/2023 |
R$ 79,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3086/1 |
01/08/2023 |
R$ 35,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3138/0 |
01/08/2023 |
R$ 1.800,00 |
068.103.586-25 - KAIRO LUIZ LEMOS ESTORINO |
|
| + |
Emp 3141/0 |
01/08/2023 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3190/0 |
01/08/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3207/0 |
01/08/2023 |
R$ 105,00 |
116.205.176-04 - HUGO LEMOS VAZ SILVA |
|
| + |
Emp 3208/0 |
01/08/2023 |
R$ 200,00 |
123.157.096-28 - THAÍS ANTONIA FREITAS MESSA |
|
| + |
Emp 3213/0 |
01/08/2023 |
R$ 600,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 3229/0 |
01/08/2023 |
R$ 135,70 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3231/0 |
01/08/2023 |
R$ 800,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3281/0 |
01/08/2023 |
R$ 4.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 3122/0 |
24/07/2023 |
R$ 600,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2925/0 |
07/07/2023 |
R$ 115,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2926/0 |
07/07/2023 |
R$ 246,50 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2927/0 |
07/07/2023 |
R$ 45,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 2928/0 |
07/07/2023 |
R$ 351,90 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 2941/0 |
07/07/2023 |
R$ 405,80 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2942/0 |
07/07/2023 |
R$ 240,00 |
444.061.006-44 - GASPAR PAULINO RODRIGUES |
|
| + |
Emp 2947/0 |
07/07/2023 |
R$ 71,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3071/0 |
07/07/2023 |
R$ 612,83 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3087/0 |
07/07/2023 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 3088/0 |
07/07/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3089/0 |
07/07/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3090/0 |
07/07/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 3091/0 |
07/07/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3092/0 |
07/07/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 3093/0 |
07/07/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 3094/0 |
07/07/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3095/0 |
07/07/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3096/0 |
07/07/2023 |
R$ 1.000,00 |
045.266.116-11 - WILLIAN CAMPOS OLIVEIRA |
|
| + |
Emp 3097/0 |
07/07/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3098/0 |
07/07/2023 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 3103/0 |
07/07/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3107/0 |
07/07/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3112/0 |
07/07/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 564/5 |
04/07/2023 |
R$ 45,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2243/2 |
04/07/2023 |
R$ 1.768,60 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 514/4 |
03/07/2023 |
R$ 145,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2762/0 |
01/07/2023 |
R$ 2.000,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 2778/0 |
01/07/2023 |
R$ 600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2806/0 |
01/07/2023 |
R$ 600,00 |
444.061.006-44 - GASPAR PAULINO RODRIGUES |
|
| + |
Emp 2826/0 |
01/07/2023 |
R$ 1.000,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 2732/0 |
24/06/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2539/0 |
15/06/2023 |
R$ 260,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2540/0 |
15/06/2023 |
R$ 382,10 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2541/0 |
15/06/2023 |
R$ 303,39 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2542/0 |
15/06/2023 |
R$ 106,60 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2543/0 |
15/06/2023 |
R$ 35,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2545/0 |
15/06/2023 |
R$ 16,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2546/0 |
15/06/2023 |
R$ 365,80 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 2694/0 |
15/06/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2695/0 |
15/06/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2697/0 |
15/06/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2702/0 |
15/06/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 2703/0 |
15/06/2023 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2704/0 |
15/06/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2705/0 |
15/06/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 2706/0 |
15/06/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 2707/0 |
15/06/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2708/0 |
15/06/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2709/0 |
15/06/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 2710/0 |
15/06/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2711/0 |
15/06/2023 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2712/0 |
15/06/2023 |
R$ 410,00 |
444.122.316-15 - BEATRIZ SERRAT ATAIDE DE FARIA |
|
| + |
Emp 2715/0 |
15/06/2023 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 514/3 |
12/06/2023 |
R$ 45,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2404/0 |
07/06/2023 |
R$ 270,00 |
116.205.176-04 - HUGO LEMOS VAZ SILVA |
|
| + |
Emp 564/4 |
06/06/2023 |
R$ 69,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1423/3 |
05/06/2023 |
R$ 105,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1791/2 |
05/06/2023 |
R$ 1.870,69 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2243/1 |
05/06/2023 |
R$ 747,96 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2317/0 |
01/06/2023 |
R$ 600,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2253/0 |
30/05/2023 |
R$ 250,00 |
909.590.946-87 - SAULO DE TARCIO FARIA |
|
| + |
Emp 2171/0 |
17/05/2023 |
R$ 12,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2195/0 |
17/05/2023 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2196/0 |
17/05/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2197/0 |
17/05/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2198/0 |
17/05/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 2199/0 |
17/05/2023 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2202/0 |
17/05/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2203/0 |
17/05/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2231/0 |
17/05/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2232/0 |
17/05/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 2233/0 |
17/05/2023 |
R$ 600,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2234/0 |
17/05/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2235/0 |
17/05/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2236/0 |
17/05/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2237/0 |
17/05/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2238/0 |
17/05/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 2239/0 |
17/05/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2240/0 |
17/05/2023 |
R$ 2.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1951/0 |
10/05/2023 |
R$ 240,60 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1952/0 |
10/05/2023 |
R$ 446,40 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1961/0 |
10/05/2023 |
R$ 215,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1962/0 |
10/05/2023 |
R$ 36,40 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1963/0 |
10/05/2023 |
R$ 262,50 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 1964/0 |
10/05/2023 |
R$ 267,26 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 2145/0 |
10/05/2023 |
R$ 85,30 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 2147/0 |
10/05/2023 |
R$ 5,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2148/0 |
10/05/2023 |
R$ 285,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 2149/0 |
10/05/2023 |
R$ 445,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2150/0 |
10/05/2023 |
R$ 336,40 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1476/2 |
09/05/2023 |
R$ 198,79 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 564/3 |
05/05/2023 |
R$ 35,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1025/3 |
04/05/2023 |
R$ 58,68 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1791/1 |
04/05/2023 |
R$ 1.129,31 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1423/2 |
02/05/2023 |
R$ 115,20 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1810/0 |
01/05/2023 |
R$ 500,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1825/0 |
01/05/2023 |
R$ 300,00 |
059.488.466-79 - GRACIELLY BARBOSA DE LIMA |
|
| + |
Emp 1796/0 |
24/04/2023 |
R$ 500,00 |
816.827.436-91 - JOSE PAULINO FILHO |
|
| + |
Emp 1728/0 |
19/04/2023 |
R$ 60,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1729/0 |
19/04/2023 |
R$ 15,10 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1730/0 |
19/04/2023 |
R$ 0,40 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1745/0 |
19/04/2023 |
R$ 249,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1750/0 |
19/04/2023 |
R$ 535,29 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1751/0 |
19/04/2023 |
R$ 142,40 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1754/0 |
19/04/2023 |
R$ 155,01 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1755/0 |
19/04/2023 |
R$ 365,14 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1758/0 |
19/04/2023 |
R$ 50,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 1760/0 |
19/04/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1761/0 |
19/04/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1762/0 |
19/04/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1764/0 |
19/04/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1765/0 |
19/04/2023 |
R$ 400,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1768/0 |
19/04/2023 |
R$ 4.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1769/0 |
19/04/2023 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1771/0 |
19/04/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1773/0 |
19/04/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 1774/0 |
19/04/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1775/0 |
19/04/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1776/0 |
19/04/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1777/0 |
19/04/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1778/0 |
19/04/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1779/0 |
19/04/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 1780/0 |
19/04/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1781/0 |
19/04/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1782/0 |
19/04/2023 |
R$ 1.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 347/4 |
10/04/2023 |
R$ 244,83 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1476/1 |
10/04/2023 |
R$ 1.462,45 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1025/2 |
05/04/2023 |
R$ 1.765,22 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 564/2 |
04/04/2023 |
R$ 135,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 347/3 |
03/04/2023 |
R$ 268,30 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 514/2 |
03/04/2023 |
R$ 35,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1423/1 |
03/04/2023 |
R$ 59,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1512/0 |
01/04/2023 |
R$ 700,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1409/0 |
20/03/2023 |
R$ 184,45 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1410/0 |
20/03/2023 |
R$ 102,00 |
718.035.056-72 - LUIZ ANTONIO SOARES |
|
| + |
Emp 1411/0 |
20/03/2023 |
R$ 139,31 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 1424/0 |
20/03/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1425/0 |
20/03/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1426/0 |
20/03/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1427/0 |
20/03/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1428/0 |
20/03/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1429/0 |
20/03/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1430/0 |
20/03/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 1431/0 |
20/03/2023 |
R$ 500,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1432/0 |
20/03/2023 |
R$ 500,00 |
444.061.006-44 - GASPAR PAULINO RODRIGUES |
|
| + |
Emp 1433/0 |
20/03/2023 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 1434/0 |
20/03/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1435/0 |
20/03/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1436/0 |
20/03/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1437/0 |
20/03/2023 |
R$ 1.500,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1438/0 |
20/03/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1439/0 |
20/03/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1383/0 |
15/03/2023 |
R$ 257,10 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1387/0 |
15/03/2023 |
R$ 288,20 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1389/0 |
15/03/2023 |
R$ 5,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1398/0 |
15/03/2023 |
R$ 60,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1403/0 |
15/03/2023 |
R$ 493,20 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1404/0 |
15/03/2023 |
R$ 14,20 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 1405/0 |
15/03/2023 |
R$ 89,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1406/0 |
15/03/2023 |
R$ 28,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1407/0 |
15/03/2023 |
R$ 256,39 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1408/0 |
15/03/2023 |
R$ 4,60 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 1245/0 |
13/03/2023 |
R$ 374,40 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 565/2 |
03/03/2023 |
R$ 456,10 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1025/1 |
03/03/2023 |
R$ 176,10 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 1125/0 |
01/03/2023 |
R$ 105,00 |
116.205.176-04 - HUGO LEMOS VAZ SILVA |
|
| + |
Emp 1145/0 |
01/03/2023 |
R$ 150,00 |
909.590.946-87 - SAULO DE TARCIO FARIA |
|
| + |
Emp 347/2 |
28/02/2023 |
R$ 220,56 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 948/0 |
14/02/2023 |
R$ 900,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 954/0 |
14/02/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 955/0 |
14/02/2023 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 957/0 |
14/02/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 959/0 |
14/02/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 976/0 |
14/02/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 977/0 |
14/02/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 978/0 |
14/02/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 979/0 |
14/02/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 980/0 |
14/02/2023 |
R$ 500,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 982/0 |
14/02/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 983/0 |
14/02/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 984/0 |
14/02/2023 |
R$ 1.500,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 997/0 |
14/02/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 999/0 |
14/02/2023 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 1011/0 |
14/02/2023 |
R$ 1.000,00 |
044.747.398-09 - GILMAR APARECIDO RAMOS |
|
| + |
Emp 1024/0 |
14/02/2023 |
R$ 1.000,00 |
816.830.496-91 - WELLERSON DE MELO |
|
| + |
Emp 1044/0 |
14/02/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1050/0 |
14/02/2023 |
R$ 500,00 |
718.035.056-72 - LUIZ ANTONIO SOARES |
|
| + |
Emp 1052/0 |
14/02/2023 |
R$ 300,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 564/1 |
06/02/2023 |
R$ 45,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 565/1 |
06/02/2023 |
R$ 1.543,90 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 715/0 |
06/02/2023 |
R$ 90,00 |
116.205.176-04 - HUGO LEMOS VAZ SILVA |
|
| + |
Emp 738/0 |
06/02/2023 |
R$ 258,80 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 871/0 |
06/02/2023 |
R$ 200,40 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 877/0 |
06/02/2023 |
R$ 93,90 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 878/0 |
06/02/2023 |
R$ 384,20 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 880/0 |
06/02/2023 |
R$ 177,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 882/0 |
06/02/2023 |
R$ 3,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 514/1 |
02/02/2023 |
R$ 45,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 649/0 |
01/02/2023 |
R$ 500,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 650/0 |
01/02/2023 |
R$ 800,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 661/0 |
01/02/2023 |
R$ 250,00 |
909.590.946-87 - SAULO DE TARCIO FARIA |
|
| + |
Emp 347/1 |
31/01/2023 |
R$ 266,31 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 610/0 |
30/01/2023 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 186/1 |
18/01/2023 |
R$ 100,24 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 515/0 |
13/01/2023 |
R$ 600,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 517/0 |
13/01/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 523/0 |
13/01/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 528/0 |
13/01/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 531/0 |
13/01/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 532/0 |
13/01/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 534/0 |
13/01/2023 |
R$ 1.500,00 |
035.559.486-28 - LUIZ ANTONIO FERNANDES DA SILVA |
|
| + |
Emp 549/0 |
13/01/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 550/0 |
13/01/2023 |
R$ 500,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 11/0 |
02/01/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 12/0 |
02/01/2023 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 13/0 |
02/01/2023 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 15/0 |
02/01/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 16/0 |
02/01/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 17/0 |
02/01/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 18/0 |
02/01/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 19/0 |
02/01/2023 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 21/0 |
02/01/2023 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 22/0 |
02/01/2023 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 23/0 |
02/01/2023 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 25/0 |
02/01/2023 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 27/0 |
02/01/2023 |
R$ 500,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 28/0 |
02/01/2023 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 63/0 |
02/01/2023 |
R$ 1.000,00 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 167/0 |
02/01/2023 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 238/0 |
02/01/2023 |
R$ 300,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 309/0 |
02/01/2023 |
R$ 367,44 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 310/0 |
02/01/2023 |
R$ 250,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 339/0 |
02/01/2023 |
R$ 75,20 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 341/0 |
02/01/2023 |
R$ 115,60 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 342/0 |
02/01/2023 |
R$ 85,77 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 343/0 |
02/01/2023 |
R$ 339,70 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 344/0 |
02/01/2023 |
R$ 285,80 |
100.815.016-92 - OVIDIO BATISTA NOGUEIRA JUNIOR |
|
| + |
Emp 345/0 |
02/01/2023 |
R$ 325,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 346/0 |
02/01/2023 |
R$ 10,30 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 471/0 |
02/01/2023 |
R$ 650,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 473/0 |
02/01/2023 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 475/0 |
02/01/2023 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 476/0 |
02/01/2023 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 478/0 |
02/01/2023 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 482/0 |
02/01/2023 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1014/5 |
29/12/2022 |
R$ 34,04 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1364/6 |
29/12/2022 |
R$ 70,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1364/7 |
29/12/2022 |
R$ 70,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1395/1 |
29/12/2022 |
R$ 135,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2698/4 |
29/12/2022 |
R$ 115,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3993/4 |
29/12/2022 |
R$ 81,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4474/2 |
29/12/2022 |
R$ 90,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 5417/1 |
29/12/2022 |
R$ 321,16 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4416/3 |
20/12/2022 |
R$ 72,11 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4871/2 |
20/12/2022 |
R$ 879,71 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 5423/0 |
20/12/2022 |
R$ 147,89 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 5440/0 |
20/12/2022 |
R$ 248,49 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 5453/0 |
20/12/2022 |
R$ 53,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 5228/0 |
19/12/2022 |
R$ 207,54 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 5229/0 |
19/12/2022 |
R$ 211,80 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 5233/0 |
19/12/2022 |
R$ 561,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 5239/0 |
19/12/2022 |
R$ 597,52 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 5240/0 |
19/12/2022 |
R$ 155,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 5200/0 |
16/12/2022 |
R$ 241,50 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 5210/0 |
16/12/2022 |
R$ 281,60 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 5211/0 |
16/12/2022 |
R$ 100,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 5212/0 |
16/12/2022 |
R$ 154,80 |
044.747.398-09 - GILMAR APARECIDO RAMOS |
|
| + |
Emp 4420/2 |
12/12/2022 |
R$ 135,16 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 4871/1 |
12/12/2022 |
R$ 2.120,29 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3993/3 |
06/12/2022 |
R$ 45,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4416/2 |
02/12/2022 |
R$ 125,50 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 531/3 |
01/12/2022 |
R$ 390,47 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 4775/1 |
01/12/2022 |
R$ 304,21 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 4868/0 |
01/12/2022 |
R$ 300,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 4873/0 |
01/12/2022 |
R$ 300,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 4881/0 |
01/12/2022 |
R$ 90,77 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4882/0 |
01/12/2022 |
R$ 300,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1014/4 |
30/11/2022 |
R$ 266,50 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 4626/0 |
28/11/2022 |
R$ 892,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4756/0 |
28/11/2022 |
R$ 89,64 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 4758/0 |
28/11/2022 |
R$ 407,36 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 4759/0 |
28/11/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4760/0 |
28/11/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4761/0 |
28/11/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4762/0 |
28/11/2022 |
R$ 600,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 4763/0 |
28/11/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4764/0 |
28/11/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4772/0 |
28/11/2022 |
R$ 1.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 4773/0 |
28/11/2022 |
R$ 500,00 |
044.747.398-09 - GILMAR APARECIDO RAMOS |
|
| + |
Emp 4774/0 |
28/11/2022 |
R$ 500,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4776/0 |
28/11/2022 |
R$ 500,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4777/0 |
28/11/2022 |
R$ 500,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 4778/0 |
28/11/2022 |
R$ 500,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4779/0 |
28/11/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 4780/0 |
28/11/2022 |
R$ 1.000,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 4781/0 |
28/11/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4782/0 |
28/11/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4786/0 |
28/11/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 4787/0 |
28/11/2022 |
R$ 100,00 |
909.609.046-20 - LUCIANO JOSE DE MORAIS |
|
| + |
Emp 4824/0 |
28/11/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 917/7 |
09/11/2022 |
R$ 20,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 4474/1 |
09/11/2022 |
R$ 15,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 4541/0 |
01/11/2022 |
R$ 400,00 |
109.026.686-33 - MIRIAM CRISTINA SILVA |
|
| + |
Emp 4433/0 |
24/10/2022 |
R$ 1.000,00 |
044.747.398-09 - GILMAR APARECIDO RAMOS |
|
| + |
Emp 4434/0 |
24/10/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 4435/0 |
24/10/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4436/0 |
24/10/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 4440/0 |
24/10/2022 |
R$ 600,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4441/0 |
24/10/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4452/0 |
24/10/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 4465/0 |
24/10/2022 |
R$ 1.000,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4475/0 |
24/10/2022 |
R$ 1.100,00 |
909.609.046-20 - LUCIANO JOSE DE MORAIS |
|
| + |
Emp 491/6 |
21/10/2022 |
R$ 22,61 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1364/5 |
21/10/2022 |
R$ 35,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1810/3 |
21/10/2022 |
R$ 33,00 |
062.846.246-89 - MEIRE AP. SILVA INOUE |
|
| + |
Emp 2698/3 |
21/10/2022 |
R$ 170,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3583/3 |
21/10/2022 |
R$ 245,07 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3993/2 |
21/10/2022 |
R$ 90,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4407/0 |
21/10/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 4408/0 |
21/10/2022 |
R$ 2.300,00 |
062.846.246-89 - MEIRE AP. SILVA INOUE |
|
| + |
Emp 4409/0 |
21/10/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4410/0 |
21/10/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 4416/1 |
21/10/2022 |
R$ 102,39 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4418/0 |
21/10/2022 |
R$ 1.000,00 |
017.311.316-82 - ROGERIO CANDIDO MARQUES |
|
| + |
Emp 4419/0 |
21/10/2022 |
R$ 1.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 4420/1 |
21/10/2022 |
R$ 1.364,84 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 4422/0 |
21/10/2022 |
R$ 300,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 4423/0 |
21/10/2022 |
R$ 800,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 4425/0 |
21/10/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 4426/0 |
21/10/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 4427/0 |
21/10/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4428/0 |
21/10/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4208/0 |
17/10/2022 |
R$ 15,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 4209/0 |
17/10/2022 |
R$ 355,20 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 4216/0 |
17/10/2022 |
R$ 250,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4358/0 |
17/10/2022 |
R$ 335,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 4359/0 |
17/10/2022 |
R$ 60,80 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 4360/0 |
17/10/2022 |
R$ 133,68 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 4363/0 |
17/10/2022 |
R$ 120,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 4369/0 |
17/10/2022 |
R$ 760,38 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3583/2 |
01/10/2022 |
R$ 1.571,10 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 4152/0 |
01/10/2022 |
R$ 19,60 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 4154/0 |
01/10/2022 |
R$ 400,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 491/5 |
26/09/2022 |
R$ 90,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1014/3 |
26/09/2022 |
R$ 345,40 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1801/5 |
26/09/2022 |
R$ 40,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3777/0 |
26/09/2022 |
R$ 30,43 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3778/0 |
26/09/2022 |
R$ 220,60 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 3779/0 |
26/09/2022 |
R$ 55,80 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3780/0 |
26/09/2022 |
R$ 139,60 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3781/0 |
26/09/2022 |
R$ 11,40 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3783/0 |
26/09/2022 |
R$ 214,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3784/0 |
26/09/2022 |
R$ 195,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 3785/0 |
26/09/2022 |
R$ 140,80 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3787/0 |
26/09/2022 |
R$ 20,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3788/0 |
26/09/2022 |
R$ 72,47 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 3795/0 |
26/09/2022 |
R$ 121,62 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3950/0 |
26/09/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3951/0 |
26/09/2022 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3952/0 |
26/09/2022 |
R$ 700,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 3956/0 |
26/09/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3957/0 |
26/09/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3958/0 |
26/09/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 3959/0 |
26/09/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3960/0 |
26/09/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3963/0 |
26/09/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3964/0 |
26/09/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3965/0 |
26/09/2022 |
R$ 300,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 3966/0 |
26/09/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3967/0 |
26/09/2022 |
R$ 1.000,00 |
044.747.398-09 - GILMAR APARECIDO RAMOS |
|
| + |
Emp 3975/0 |
26/09/2022 |
R$ 1.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3987/0 |
26/09/2022 |
R$ 1.000,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 3993/1 |
26/09/2022 |
R$ 83,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 4010/0 |
26/09/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 4018/0 |
26/09/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 4036/0 |
26/09/2022 |
R$ 2.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 3719/0 |
14/09/2022 |
R$ 363,17 |
999.194.606-30 - NEULMA LIMA DA SILVA LEITE LEMOS |
|
| + |
Emp 3722/0 |
14/09/2022 |
R$ 500,00 |
044.747.398-09 - GILMAR APARECIDO RAMOS |
|
| + |
Emp 1801/4 |
02/09/2022 |
R$ 134,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1810/2 |
01/09/2022 |
R$ 75,00 |
062.846.246-89 - MEIRE AP. SILVA INOUE |
|
| + |
Emp 3655/0 |
01/09/2022 |
R$ 5.000,00 |
062.846.246-89 - MEIRE AP. SILVA INOUE |
|
| + |
Emp 2202/4 |
25/08/2022 |
R$ 28,87 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3571/0 |
25/08/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3578/0 |
25/08/2022 |
R$ 200,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 3583/1 |
25/08/2022 |
R$ 1.183,83 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3599/0 |
25/08/2022 |
R$ 1.500,00 |
999.194.606-30 - NEULMA LIMA DA SILVA LEITE LEMOS |
|
| + |
Emp 917/6 |
24/08/2022 |
R$ 35,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3537/0 |
24/08/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3541/0 |
24/08/2022 |
R$ 1.000,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 3556/0 |
24/08/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1364/4 |
17/08/2022 |
R$ 45,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3293/0 |
17/08/2022 |
R$ 480,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3297/0 |
17/08/2022 |
R$ 154,20 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3315/0 |
17/08/2022 |
R$ 707,43 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3460/0 |
17/08/2022 |
R$ 95,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3461/0 |
17/08/2022 |
R$ 198,80 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3463/0 |
17/08/2022 |
R$ 5,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3464/0 |
17/08/2022 |
R$ 138,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3482/0 |
17/08/2022 |
R$ 238,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 3483/0 |
17/08/2022 |
R$ 98,70 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3484/0 |
17/08/2022 |
R$ 475,60 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3485/0 |
17/08/2022 |
R$ 422,25 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3520/0 |
17/08/2022 |
R$ 950,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 3521/0 |
17/08/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 3522/0 |
17/08/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3523/0 |
17/08/2022 |
R$ 500,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3524/0 |
17/08/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3525/0 |
17/08/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 3526/0 |
17/08/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3527/0 |
17/08/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3528/0 |
17/08/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3529/0 |
17/08/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3530/0 |
17/08/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 917/5 |
02/08/2022 |
R$ 135,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3252/0 |
01/08/2022 |
R$ 600,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 2202/3 |
27/07/2022 |
R$ 1.166,06 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3095/0 |
18/07/2022 |
R$ 230,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 3097/0 |
18/07/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3098/0 |
18/07/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 3099/0 |
18/07/2022 |
R$ 90,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3100/0 |
18/07/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 3104/0 |
18/07/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 3105/0 |
18/07/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 3106/0 |
18/07/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 531/2 |
11/07/2022 |
R$ 35,05 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1801/3 |
11/07/2022 |
R$ 45,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2698/2 |
11/07/2022 |
R$ 45,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2908/0 |
11/07/2022 |
R$ 175,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 2909/0 |
11/07/2022 |
R$ 130,03 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2912/0 |
11/07/2022 |
R$ 111,50 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 3046/0 |
11/07/2022 |
R$ 236,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 3047/0 |
11/07/2022 |
R$ 485,80 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3050/0 |
11/07/2022 |
R$ 289,81 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3051/0 |
11/07/2022 |
R$ 339,10 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 3052/0 |
11/07/2022 |
R$ 306,20 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3066/0 |
11/07/2022 |
R$ 16,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 3068/0 |
11/07/2022 |
R$ 67,63 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 3073/0 |
11/07/2022 |
R$ 4.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 3076/0 |
11/07/2022 |
R$ 200,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 3078/0 |
11/07/2022 |
R$ 950,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 3079/0 |
11/07/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 3080/0 |
11/07/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 3081/0 |
11/07/2022 |
R$ 1.000,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 3082/0 |
11/07/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 3083/0 |
11/07/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 3085/0 |
11/07/2022 |
R$ 1.000,00 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 3087/0 |
11/07/2022 |
R$ 1.500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 3089/0 |
11/07/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 3092/0 |
11/07/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2868/0 |
06/07/2022 |
R$ 443,92 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1801/2 |
04/07/2022 |
R$ 45,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2202/2 |
04/07/2022 |
R$ 761,20 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 917/4 |
01/07/2022 |
R$ 90,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 2698/1 |
01/07/2022 |
R$ 90,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2826/0 |
01/07/2022 |
R$ 600,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 2768/0 |
28/06/2022 |
R$ 2.000,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 2751/0 |
27/06/2022 |
R$ 500,00 |
062.846.246-89 - MEIRE AP. SILVA INOUE |
|
| + |
Emp 2754/0 |
27/06/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 2722/0 |
23/06/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2733/0 |
23/06/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 2735/0 |
23/06/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 2699/0 |
20/06/2022 |
R$ 950,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2700/0 |
20/06/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2701/0 |
20/06/2022 |
R$ 400,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2702/0 |
20/06/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2703/0 |
20/06/2022 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2706/0 |
20/06/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2708/0 |
20/06/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2709/0 |
20/06/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2710/0 |
20/06/2022 |
R$ 1.000,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2711/0 |
20/06/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2712/0 |
20/06/2022 |
R$ 1.000,00 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 2713/0 |
20/06/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 2683/0 |
13/06/2022 |
R$ 30,85 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 2685/0 |
13/06/2022 |
R$ 251,68 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 2686/0 |
13/06/2022 |
R$ 155,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2687/0 |
13/06/2022 |
R$ 27,60 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2688/0 |
13/06/2022 |
R$ 52,24 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2689/0 |
13/06/2022 |
R$ 86,60 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 2690/0 |
13/06/2022 |
R$ 282,99 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2691/0 |
13/06/2022 |
R$ 964,60 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2692/0 |
13/06/2022 |
R$ 69,44 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2541/0 |
10/06/2022 |
R$ 300,00 |
999.194.606-30 - NEULMA LIMA DA SILVA LEITE LEMOS |
|
| + |
Emp 958/4 |
07/06/2022 |
R$ 768,33 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 2202/1 |
07/06/2022 |
R$ 43,87 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 2485/0 |
03/06/2022 |
R$ 300,00 |
123.157.096-28 - THAÍS ANTONIA FREITAS MESSA |
|
| + |
Emp 491/4 |
01/06/2022 |
R$ 35,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1364/3 |
01/06/2022 |
R$ 17,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2413/0 |
01/06/2022 |
R$ 3.000,00 |
312.575.928-58 - CINTHIA DE OLIVEIRA BARBOSA |
|
| + |
Emp 2113/1 |
24/05/2022 |
R$ 145,00 |
062.846.246-89 - MEIRE AP. SILVA INOUE |
|
| + |
Emp 2203/0 |
24/05/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 2120/0 |
17/05/2022 |
R$ 415,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2124/0 |
17/05/2022 |
R$ 21,16 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 2132/0 |
17/05/2022 |
R$ 25,60 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2133/0 |
17/05/2022 |
R$ 463,40 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2134/0 |
17/05/2022 |
R$ 130,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2136/0 |
17/05/2022 |
R$ 69,20 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 2137/0 |
17/05/2022 |
R$ 183,60 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2138/0 |
17/05/2022 |
R$ 220,80 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2139/0 |
17/05/2022 |
R$ 306,01 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2143/0 |
17/05/2022 |
R$ 519,40 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 2144/0 |
17/05/2022 |
R$ 48,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2155/0 |
17/05/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 2157/0 |
17/05/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 2158/0 |
17/05/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 2159/0 |
17/05/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 2160/0 |
17/05/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 2161/0 |
17/05/2022 |
R$ 300,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 2162/0 |
17/05/2022 |
R$ 950,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 2170/0 |
17/05/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 2171/0 |
17/05/2022 |
R$ 1.000,00 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 2172/0 |
17/05/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 2173/0 |
17/05/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 2174/0 |
17/05/2022 |
R$ 1.000,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 2175/0 |
17/05/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 2176/0 |
17/05/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 2177/0 |
17/05/2022 |
R$ 1.000,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 2178/0 |
17/05/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 2194/0 |
17/05/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 2195/0 |
17/05/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1907/0 |
09/05/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 1908/0 |
09/05/2022 |
R$ 2.000,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1894/0 |
05/05/2022 |
R$ 300,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 958/3 |
04/05/2022 |
R$ 957,95 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 1871/0 |
04/05/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 917/3 |
02/05/2022 |
R$ 135,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1364/2 |
02/05/2022 |
R$ 160,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1801/1 |
29/04/2022 |
R$ 35,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1810/1 |
29/04/2022 |
R$ 86,90 |
062.846.246-89 - MEIRE AP. SILVA INOUE |
|
| + |
Emp 1812/0 |
27/04/2022 |
R$ 1.000,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 1813/0 |
27/04/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1784/0 |
20/04/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1785/0 |
20/04/2022 |
R$ 1.000,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 1786/0 |
20/04/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1787/0 |
20/04/2022 |
R$ 1.000,00 |
052.760.238-83 - SEBASTIÃO APARECIDO ALAO |
|
| + |
Emp 1788/0 |
20/04/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1789/0 |
20/04/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1791/0 |
20/04/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1793/0 |
20/04/2022 |
R$ 750,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1795/0 |
20/04/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1796/0 |
20/04/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1797/0 |
20/04/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1798/0 |
20/04/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1802/0 |
20/04/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 1808/0 |
20/04/2022 |
R$ 300,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1752/0 |
15/04/2022 |
R$ 255,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1754/0 |
15/04/2022 |
R$ 174,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 1766/0 |
15/04/2022 |
R$ 282,84 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 1769/0 |
15/04/2022 |
R$ 65,77 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1628/0 |
08/04/2022 |
R$ 200,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1629/0 |
08/04/2022 |
R$ 53,65 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1630/0 |
08/04/2022 |
R$ 80,10 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1631/0 |
08/04/2022 |
R$ 78,69 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 958/2 |
06/04/2022 |
R$ 1.272,68 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 491/3 |
05/04/2022 |
R$ 57,39 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1407/0 |
01/04/2022 |
R$ 1.000,00 |
444.113.086-49 - JOÃO BATISTA DOS REIS GONÇALVES |
|
| + |
Emp 1430/0 |
01/04/2022 |
R$ 1.000,00 |
052.760.238-83 - SEBASTIÃO APARECIDO ALAO |
|
| + |
Emp 1507/0 |
01/04/2022 |
R$ 100,00 |
909.609.046-20 - LUCIANO JOSE DE MORAIS |
|
| + |
Emp 1616/0 |
01/04/2022 |
R$ 800,00 |
107.191.966-04 - ADRIELLE SOARES DE CARVALHO PINTO |
|
| + |
Emp 1014/2 |
31/03/2022 |
R$ 119,06 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1364/1 |
31/03/2022 |
R$ 90,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1368/0 |
31/03/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1369/0 |
31/03/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1374/0 |
31/03/2022 |
R$ 1.000,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 1375/0 |
31/03/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1376/0 |
31/03/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1378/0 |
31/03/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 1383/0 |
31/03/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 1393/0 |
31/03/2022 |
R$ 300,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1394/0 |
31/03/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1402/0 |
31/03/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 1403/0 |
31/03/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 917/2 |
30/03/2022 |
R$ 135,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1346/0 |
24/03/2022 |
R$ 700,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1348/0 |
24/03/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 1349/0 |
24/03/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1350/0 |
24/03/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1355/0 |
24/03/2022 |
R$ 567,47 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 1360/0 |
24/03/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1194/0 |
22/03/2022 |
R$ 594,61 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 1195/0 |
22/03/2022 |
R$ 110,75 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 1196/0 |
22/03/2022 |
R$ 44,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 1197/0 |
22/03/2022 |
R$ 155,60 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 1198/0 |
22/03/2022 |
R$ 192,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 1199/0 |
22/03/2022 |
R$ 187,20 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 1201/0 |
22/03/2022 |
R$ 193,70 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 1326/0 |
22/03/2022 |
R$ 744,61 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 1330/0 |
22/03/2022 |
R$ 56,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 1332/0 |
22/03/2022 |
R$ 11,80 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 1333/0 |
22/03/2022 |
R$ 36,38 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 1337/0 |
22/03/2022 |
R$ 296,70 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1338/0 |
22/03/2022 |
R$ 823,95 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1166/0 |
15/03/2022 |
R$ 3.000,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1014/1 |
11/03/2022 |
R$ 235,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 1135/0 |
10/03/2022 |
R$ 300,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 958/1 |
04/03/2022 |
R$ 2.001,04 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 491/2 |
03/03/2022 |
R$ 180,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 942/0 |
03/03/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 917/1 |
02/03/2022 |
R$ 250,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 1033/0 |
23/02/2022 |
R$ 1.000,00 |
821.292.586-20 - JOSE DOS REIS LOPES |
|
| + |
Emp 1015/0 |
21/02/2022 |
R$ 500,00 |
339.621.116-20 - SUELY ALVES FERREIRA LEMOS |
|
| + |
Emp 762/0 |
10/02/2022 |
R$ 20,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 883/0 |
10/02/2022 |
R$ 430,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 888/0 |
10/02/2022 |
R$ 212,41 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 895/0 |
10/02/2022 |
R$ 183,43 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 896/0 |
10/02/2022 |
R$ 180,80 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 897/0 |
10/02/2022 |
R$ 90,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 903/0 |
10/02/2022 |
R$ 5,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 904/0 |
10/02/2022 |
R$ 15,40 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 905/0 |
10/02/2022 |
R$ 58,30 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 907/0 |
10/02/2022 |
R$ 15,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 918/0 |
10/02/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 919/0 |
10/02/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 920/0 |
10/02/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 921/0 |
10/02/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 923/0 |
10/02/2022 |
R$ 700,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 926/0 |
10/02/2022 |
R$ 1.000,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 927/0 |
10/02/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 928/0 |
10/02/2022 |
R$ 1.000,00 |
052.760.238-83 - SEBASTIÃO APARECIDO ALAO |
|
| + |
Emp 929/0 |
10/02/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 930/0 |
10/02/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 932/0 |
10/02/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 933/0 |
10/02/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 934/0 |
10/02/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 941/0 |
10/02/2022 |
R$ 500,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 952/0 |
10/02/2022 |
R$ 1.000,00 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 954/0 |
10/02/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 967/0 |
10/02/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 968/0 |
10/02/2022 |
R$ 400,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 969/0 |
10/02/2022 |
R$ 1.000,00 |
816.820.266-04 - MARIA BEATRIZ PINTO DE ALMEIDA |
|
| + |
Emp 972/0 |
10/02/2022 |
R$ 2.000,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 500/0 |
03/02/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 531/1 |
03/02/2022 |
R$ 74,48 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 491/1 |
01/02/2022 |
R$ 115,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 509/1 |
01/02/2022 |
R$ 709,00 |
068.934.806-10 - ADRIANO DE ALMEIDA |
|
| + |
Emp 299/0 |
03/01/2022 |
R$ 600,00 |
123.157.096-28 - THAÍS ANTONIA FREITAS MESSA |
|
| + |
Emp 310/0 |
03/01/2022 |
R$ 14,20 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 327/0 |
03/01/2022 |
R$ 357,68 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 346/0 |
03/01/2022 |
R$ 22,44 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 347/0 |
03/01/2022 |
R$ 76,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 474/0 |
03/01/2022 |
R$ 516,80 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 475/0 |
03/01/2022 |
R$ 232,40 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 483/0 |
03/01/2022 |
R$ 51,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 488/0 |
03/01/2022 |
R$ 400,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 489/0 |
03/01/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 490/0 |
03/01/2022 |
R$ 1.000,00 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 493/0 |
03/01/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 495/0 |
03/01/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 496/0 |
03/01/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 497/0 |
03/01/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 499/0 |
03/01/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 502/0 |
03/01/2022 |
R$ 2.000,00 |
100.677.776-86 - RAYLA ALMEIDA SOARES |
|
| + |
Emp 503/0 |
03/01/2022 |
R$ 700,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 513/0 |
03/01/2022 |
R$ 1.000,00 |
052.760.238-83 - SEBASTIÃO APARECIDO ALAO |
|
| + |
Emp 514/0 |
03/01/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 516/0 |
03/01/2022 |
R$ 1.000,00 |
909.574.666-68 - GERALDO PAULINO DO CARMO |
|
| + |
Emp 525/0 |
03/01/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 527/0 |
03/01/2022 |
R$ 500,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 528/0 |
03/01/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 532/0 |
03/01/2022 |
R$ 200,00 |
088.543.496-07 - ELISA CAMPOS PINTO |
|
| + |
Emp 1/0 |
01/01/2022 |
R$ 2.000,00 |
068.934.806-10 - ADRIANO DE ALMEIDA |
|
| + |
Emp 3/0 |
01/01/2022 |
R$ 1.000,00 |
111.248.126-52 - JANE DE SOUZA NEVES |
|
| + |
Emp 4/0 |
01/01/2022 |
R$ 1.000,00 |
909.605.806-20 - MARCOS ELIAS CABRAL |
|
| + |
Emp 5/0 |
01/01/2022 |
R$ 1.000,00 |
162.105.468-38 - ROGÉRIO FERREIRA SANTOS DA SILVA |
|
| + |
Emp 6/0 |
01/01/2022 |
R$ 1.000,00 |
893.774.866-53 - CELSO DE SOUZA SILVA |
|
| + |
Emp 7/0 |
01/01/2022 |
R$ 1.000,00 |
444.113.406-15 - JOÃO DOS REIS BATISTA DA SILVA |
|
| + |
Emp 8/0 |
01/01/2022 |
R$ 1.000,00 |
057.792.386-26 - DANY FERREIRA ESTEVES |
|
| + |
Emp 9/0 |
01/01/2022 |
R$ 1.000,00 |
909.609.206-68 - JOSE FRANCISCO DE FREITAS |
|
| + |
Emp 10/0 |
01/01/2022 |
R$ 1.000,00 |
070.104.846-86 - MONIQUE MENEZES MAIA |
|
| + |
Emp 11/0 |
01/01/2022 |
R$ 500,00 |
081.676.968-04 - GASPAR APARECIDO GOMES |
|
| + |
Emp 12/0 |
01/01/2022 |
R$ 700,00 |
909.573.506-00 - EDSON DAS NEVES |
|
| + |
Emp 15/0 |
01/01/2022 |
R$ 500,00 |
039.320.496-08 - ARANQUE APARECIDO PEDROSO |
|
| + |
Emp 16/0 |
01/01/2022 |
R$ 500,00 |
871.042.536-53 - PAULO CESAR DE OLIVEIRA |
|
| + |
Emp 17/0 |
01/01/2022 |
R$ 500,00 |
441.714.986-00 - JAIRO ROBERTO PINTO |
|
| + |
Emp 19/0 |
01/01/2022 |
R$ 500,00 |
432.661.426-91 - OVIDIO BATISTA NOGUEIRA |
|
| + |
Emp 21/0 |
01/01/2022 |
R$ 500,00 |
444.119.956-20 - CLAUDINEY FERNANDES |
|
| + |
Emp 161/0 |
01/01/2022 |
R$ 400,00 |
013.192.856-27 - ELIAS FARIA MIGUEL |
|
| + |
Emp 163/0 |
01/01/2022 |
R$ 1.000,00 |
740.361.226-49 - GEOVANE REIS CUNHA |
|
| + |
Emp 177/0 |
01/01/2022 |
R$ 200,00 |
909.608.236-20 - NILSON DE PAULA OLIVEIRA |
|
| + |
Emp 182/0 |
01/01/2022 |
R$ 1.000,00 |
718.035.056-72 - LUIZ ANTONIO SOARES |
|