| + |
Emp 63/0 |
25/03/2025 |
R$ 1.386,00 |
753.XXX.XXX-20 - Paulo Apostolo da Silva |
|
| + |
Emp 76/0 |
13/03/2025 |
R$ 372,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 77/0 |
13/03/2025 |
R$ 930,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 54/0 |
28/02/2025 |
R$ 218,20 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 24/0 |
10/02/2025 |
R$ 1.100,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 10/0 |
30/01/2025 |
R$ 155,00 |
095.XXX.XXX-93 - PHILIPE MARCELL ARAUJO |
|
| + |
Emp 850/0 |
02/12/2024 |
R$ 310,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 897/0 |
02/12/2024 |
R$ 410,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 899/0 |
02/12/2024 |
R$ 495,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 900/0 |
02/12/2024 |
R$ 620,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 914/0 |
02/12/2024 |
R$ 310,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 945/0 |
02/12/2024 |
R$ 500,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 946/0 |
02/12/2024 |
R$ 500,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 947/0 |
02/12/2024 |
R$ 620,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 847/0 |
28/11/2024 |
R$ 155,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 843/0 |
27/11/2024 |
R$ 1.320,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 879/0 |
27/11/2024 |
R$ 879,36 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 835/0 |
18/11/2024 |
R$ 310,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 836/0 |
18/11/2024 |
R$ 1.320,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 837/0 |
13/11/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 838/0 |
01/11/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 764/0 |
28/10/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 765/0 |
28/10/2024 |
R$ 310,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 763/0 |
24/10/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 767/0 |
24/10/2024 |
R$ 476,62 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 762/0 |
20/10/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 768/0 |
20/10/2024 |
R$ 880,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 766/0 |
17/10/2024 |
R$ 155,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 769/0 |
17/10/2024 |
R$ 310,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 770/0 |
17/10/2024 |
R$ 640,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 771/0 |
17/10/2024 |
R$ 310,00 |
051.XXX.XXX-14 - Joel Timóteo dos Santos |
|
| + |
Emp 772/0 |
10/10/2024 |
R$ 2.000,00 |
006.XXX.XXX-03 - JULIANO JOSE CALIXTO |
|
| + |
Emp 773/0 |
10/10/2024 |
R$ 620,00 |
006.XXX.XXX-03 - JULIANO JOSE CALIXTO |
|
| + |
Emp 774/0 |
10/10/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 775/0 |
01/10/2024 |
R$ 155,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 715/0 |
25/09/2024 |
R$ 825,80 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 716/0 |
25/09/2024 |
R$ 930,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 718/0 |
25/09/2024 |
R$ 310,00 |
095.XXX.XXX-93 - PHILIPE MARCELL ARAUJO |
|
| + |
Emp 714/0 |
24/09/2024 |
R$ 155,00 |
095.XXX.XXX-93 - PHILIPE MARCELL ARAUJO |
|
| + |
Emp 723/0 |
23/09/2024 |
R$ 155,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 711/0 |
19/09/2024 |
R$ 1.800,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 712/0 |
19/09/2024 |
R$ 930,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 713/0 |
19/09/2024 |
R$ 1.395,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 705/0 |
12/09/2024 |
R$ 620,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 707/0 |
12/09/2024 |
R$ 155,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 708/0 |
12/09/2024 |
R$ 310,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 709/0 |
12/09/2024 |
R$ 310,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 710/0 |
12/09/2024 |
R$ 1.240,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 696/0 |
08/09/2024 |
R$ 930,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 697/0 |
08/09/2024 |
R$ 310,00 |
188.XXX.XXX-30 - Jean Thyssen Azevedo |
|
| + |
Emp 698/0 |
08/09/2024 |
R$ 231,10 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 699/0 |
08/09/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 700/0 |
08/09/2024 |
R$ 310,00 |
866.XXX.XXX-00 - Luciano Fernandes Vieira |
|
| + |
Emp 701/0 |
08/09/2024 |
R$ 310,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 702/0 |
08/09/2024 |
R$ 310,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 703/0 |
08/09/2024 |
R$ 465,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 704/0 |
08/09/2024 |
R$ 600,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 694/0 |
04/09/2024 |
R$ 620,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 695/0 |
04/09/2024 |
R$ 930,00 |
006.XXX.XXX-03 - JULIANO JOSE CALIXTO |
|
| + |
Emp 691/0 |
03/09/2024 |
R$ 1.920,00 |
095.XXX.XXX-93 - PHILIPE MARCELL ARAUJO |
|
| + |
Emp 692/0 |
03/09/2024 |
R$ 1.920,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 717/0 |
03/09/2024 |
R$ 3.000,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 684/0 |
01/09/2024 |
R$ 620,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 685/0 |
01/09/2024 |
R$ 485,15 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 573/0 |
30/08/2024 |
R$ 465,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 572/0 |
29/08/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 569/0 |
28/08/2024 |
R$ 465,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 567/0 |
23/08/2024 |
R$ 310,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 568/0 |
23/08/2024 |
R$ 310,00 |
006.XXX.XXX-03 - JULIANO JOSE CALIXTO |
|
| + |
Emp 570/0 |
23/08/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 571/0 |
14/08/2024 |
R$ 1.000,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 584/0 |
14/08/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 585/0 |
14/08/2024 |
R$ 310,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 586/0 |
09/08/2024 |
R$ 77,80 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 587/0 |
09/08/2024 |
R$ 155,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 560/0 |
02/08/2024 |
R$ 331,40 |
188.XXX.XXX-30 - Jean Thyssen Azevedo |
|
| + |
Emp 561/0 |
02/08/2024 |
R$ 155,00 |
051.XXX.XXX-14 - Joel Timóteo dos Santos |
|
| + |
Emp 562/0 |
02/08/2024 |
R$ 450,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 583/0 |
02/08/2024 |
R$ 330,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 506/0 |
26/07/2024 |
R$ 660,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 489/0 |
25/07/2024 |
R$ 990,00 |
188.XXX.XXX-30 - Jean Thyssen Azevedo |
|
| + |
Emp 490/0 |
25/07/2024 |
R$ 465,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 486/0 |
21/07/2024 |
R$ 155,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 487/0 |
21/07/2024 |
R$ 155,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 484/0 |
15/07/2024 |
R$ 310,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 483/0 |
14/07/2024 |
R$ 310,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 482/0 |
11/07/2024 |
R$ 465,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 479/0 |
07/07/2024 |
R$ 465,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 480/0 |
07/07/2024 |
R$ 465,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 481/0 |
07/07/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 477/0 |
04/07/2024 |
R$ 465,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 478/0 |
04/07/2024 |
R$ 465,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 466/0 |
03/07/2024 |
R$ 465,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 467/0 |
03/07/2024 |
R$ 465,00 |
079.XXX.XXX-65 - CLAUDIA RINALDES GONÇALVES |
|
| + |
Emp 468/0 |
03/07/2024 |
R$ 465,00 |
072.XXX.XXX-85 - BRUNA VALLINOTO DE MORAES |
|
| + |
Emp 469/0 |
03/07/2024 |
R$ 465,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 470/0 |
03/07/2024 |
R$ 465,00 |
104.XXX.XXX-02 - JOHNES DE SOUSA CASSIANO |
|
| + |
Emp 471/0 |
03/07/2024 |
R$ 465,00 |
689.XXX.XXX-04 - Fabrício César Modesto Gandour |
|
| + |
Emp 472/0 |
03/07/2024 |
R$ 465,00 |
143.XXX.XXX-65 - GABRIELA DE ALMEIDA TIBURCIO FERNANDES |
|
| + |
Emp 473/0 |
03/07/2024 |
R$ 465,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 474/0 |
01/07/2024 |
R$ 500,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 475/0 |
01/07/2024 |
R$ 330,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 369/0 |
26/06/2024 |
R$ 465,00 |
691.XXX.XXX-06 - José Maximino dos Santos |
|
| + |
Emp 370/0 |
26/06/2024 |
R$ 930,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 371/0 |
26/06/2024 |
R$ 930,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 350/0 |
20/06/2024 |
R$ 775,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 359/0 |
20/06/2024 |
R$ 310,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 353/0 |
17/06/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 354/0 |
14/06/2024 |
R$ 155,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 358/0 |
14/06/2024 |
R$ 310,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 362/0 |
14/06/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 368/0 |
14/06/2024 |
R$ 2.500,00 |
689.XXX.XXX-04 - Fabrício César Modesto Gandour |
|
| + |
Emp 355/0 |
13/06/2024 |
R$ 155,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 361/0 |
10/06/2024 |
R$ 446,21 |
104.XXX.XXX-02 - JOHNES DE SOUSA CASSIANO |
|
| + |
Emp 367/0 |
07/06/2024 |
R$ 310,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 351/0 |
06/06/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 360/0 |
06/06/2024 |
R$ 310,00 |
051.XXX.XXX-14 - Joel Timóteo dos Santos |
|
| + |
Emp 364/0 |
06/06/2024 |
R$ 930,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 366/0 |
06/06/2024 |
R$ 930,00 |
672.XXX.XXX-87 - Adriano Divino da Silva |
|
| + |
Emp 363/0 |
04/06/2024 |
R$ 380,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 349/0 |
03/06/2024 |
R$ 1.440,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 352/0 |
03/06/2024 |
R$ 1.080,00 |
104.XXX.XXX-02 - JOHNES DE SOUSA CASSIANO |
|
| + |
Emp 321/0 |
27/05/2024 |
R$ 155,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 319/0 |
24/05/2024 |
R$ 930,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 320/0 |
24/05/2024 |
R$ 310,00 |
051.XXX.XXX-14 - Joel Timóteo dos Santos |
|
| + |
Emp 318/0 |
22/05/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 291/0 |
16/05/2024 |
R$ 310,00 |
087.XXX.XXX-37 - Wesley Barbosa da Silva |
|
| + |
Emp 293/0 |
16/05/2024 |
R$ 310,00 |
006.XXX.XXX-03 - JULIANO JOSE CALIXTO |
|
| + |
Emp 294/0 |
16/05/2024 |
R$ 310,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 295/0 |
16/05/2024 |
R$ 155,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 314/0 |
15/05/2024 |
R$ 1.650,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 315/0 |
15/05/2024 |
R$ 1.650,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 296/0 |
13/05/2024 |
R$ 620,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 297/0 |
13/05/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 292/0 |
10/05/2024 |
R$ 155,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 281/0 |
09/05/2024 |
R$ 465,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 311/0 |
05/05/2024 |
R$ 155,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 312/0 |
05/05/2024 |
R$ 155,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 313/0 |
05/05/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 298/0 |
03/05/2024 |
R$ 155,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 255/0 |
26/04/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 254/0 |
22/04/2024 |
R$ 620,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 256/0 |
22/04/2024 |
R$ 310,00 |
006.XXX.XXX-03 - JULIANO JOSE CALIXTO |
|
| + |
Emp 251/0 |
19/04/2024 |
R$ 4.000,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 252/0 |
19/04/2024 |
R$ 3.300,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 253/0 |
19/04/2024 |
R$ 155,00 |
006.XXX.XXX-03 - JULIANO JOSE CALIXTO |
|
| + |
Emp 266/0 |
19/04/2024 |
R$ 1.320,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 269/0 |
19/04/2024 |
R$ 1.320,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 250/0 |
15/04/2024 |
R$ 2.100,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 264/0 |
15/04/2024 |
R$ 910,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 267/0 |
15/04/2024 |
R$ 910,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 272/0 |
12/04/2024 |
R$ 620,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 249/0 |
10/04/2024 |
R$ 330,00 |
072.XXX.XXX-85 - BRUNA VALLINOTO DE MORAES |
|
| + |
Emp 261/0 |
10/04/2024 |
R$ 900,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 247/0 |
09/04/2024 |
R$ 620,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 248/0 |
09/04/2024 |
R$ 330,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 257/0 |
09/04/2024 |
R$ 1.000,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 263/0 |
09/04/2024 |
R$ 620,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 262/0 |
08/04/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 273/0 |
08/04/2024 |
R$ 310,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 245/0 |
01/04/2024 |
R$ 485,00 |
104.XXX.XXX-02 - JOHNES DE SOUSA CASSIANO |
|
| + |
Emp 265/0 |
01/04/2024 |
R$ 465,00 |
966.XXX.XXX-20 - ROSILAINE DE MELO FERREIRA |
|
| + |
Emp 268/0 |
01/04/2024 |
R$ 485,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 271/0 |
01/04/2024 |
R$ 485,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 198/0 |
27/03/2024 |
R$ 660,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 203/0 |
27/03/2024 |
R$ 250,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 204/0 |
27/03/2024 |
R$ 155,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 188/0 |
22/03/2024 |
R$ 330,00 |
072.XXX.XXX-85 - BRUNA VALLINOTO DE MORAES |
|
| + |
Emp 189/0 |
22/03/2024 |
R$ 180,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 187/0 |
20/03/2024 |
R$ 270,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 200/0 |
20/03/2024 |
R$ 550,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 182/0 |
15/03/2024 |
R$ 310,00 |
056.XXX.XXX-24 - ELBSON LUIZ DE ABREU SILVA |
|
| + |
Emp 184/0 |
14/03/2024 |
R$ 310,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 185/0 |
14/03/2024 |
R$ 155,00 |
931.XXX.XXX-91 - Luiz Gilberto de Moura Filho |
|
| + |
Emp 186/0 |
14/03/2024 |
R$ 880,00 |
689.XXX.XXX-04 - Fabrício César Modesto Gandour |
|
| + |
Emp 183/0 |
11/03/2024 |
R$ 720,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 178/0 |
07/03/2024 |
R$ 330,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 179/0 |
07/03/2024 |
R$ 330,00 |
143.XXX.XXX-65 - GABRIELA DE ALMEIDA TIBURCIO FERNANDES |
|
| + |
Emp 180/0 |
07/03/2024 |
R$ 330,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 181/0 |
07/03/2024 |
R$ 330,00 |
104.XXX.XXX-02 - JOHNES DE SOUSA CASSIANO |
|
| + |
Emp 174/0 |
05/03/2024 |
R$ 155,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 175/0 |
05/03/2024 |
R$ 155,00 |
079.XXX.XXX-65 - CLAUDIA RINALDES GONÇALVES |
|
| + |
Emp 176/0 |
05/03/2024 |
R$ 155,00 |
104.XXX.XXX-02 - JOHNES DE SOUSA CASSIANO |
|
| + |
Emp 177/0 |
05/03/2024 |
R$ 155,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 173/0 |
04/03/2024 |
R$ 3.000,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 116/0 |
27/02/2024 |
R$ 180,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 115/0 |
23/02/2024 |
R$ 180,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 90/0 |
22/02/2024 |
R$ 485,00 |
072.XXX.XXX-85 - BRUNA VALLINOTO DE MORAES |
|
| + |
Emp 119/0 |
21/02/2024 |
R$ 540,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 75/0 |
15/02/2024 |
R$ 180,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 74/0 |
02/02/2024 |
R$ 180,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 73/0 |
01/02/2024 |
R$ 300,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 63/0 |
29/01/2024 |
R$ 350,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 56/0 |
26/01/2024 |
R$ 180,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 57/0 |
26/01/2024 |
R$ 180,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 58/0 |
26/01/2024 |
R$ 360,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 59/0 |
26/01/2024 |
R$ 300,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 48/0 |
19/01/2024 |
R$ 330,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 49/0 |
19/01/2024 |
R$ 180,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 50/0 |
19/01/2024 |
R$ 90,00 |
049.XXX.XXX-77 - Ricardo Ilario Savioli |
|
| + |
Emp 51/0 |
19/01/2024 |
R$ 90,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 52/0 |
19/01/2024 |
R$ 90,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 54/0 |
19/01/2024 |
R$ 90,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 55/0 |
19/01/2024 |
R$ 90,00 |
653.XXX.XXX-49 - Evaldo Barbosa |
|
| + |
Emp 754/0 |
21/12/2023 |
R$ 712,86 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 749/0 |
11/12/2023 |
R$ 200,00 |
061.XXX.XXX-70 - Marcella Camargo Delfino |
|
| + |
Emp 753/0 |
11/12/2023 |
R$ 700,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 750/0 |
08/12/2023 |
R$ 440,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 752/0 |
08/12/2023 |
R$ 440,00 |
063.XXX.XXX-67 - Carlos Renato Godoi Reis |
|
| + |
Emp 748/0 |
06/12/2023 |
R$ 1.440,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 732/0 |
04/12/2023 |
R$ 2.310,00 |
061.XXX.XXX-70 - Marcella Camargo Delfino |
|
| + |
Emp 733/0 |
04/12/2023 |
R$ 800,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 734/0 |
04/12/2023 |
R$ 500,00 |
095.XXX.XXX-07 - Danillo Victor Godoi Horácio |
|
| + |
Emp 736/0 |
04/12/2023 |
R$ 1.540,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 737/0 |
04/12/2023 |
R$ 660,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 738/0 |
04/12/2023 |
R$ 155,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 739/0 |
04/12/2023 |
R$ 440,00 |
095.XXX.XXX-07 - Danillo Victor Godoi Horácio |
|
| + |
Emp 740/0 |
04/12/2023 |
R$ 220,00 |
095.XXX.XXX-07 - Danillo Victor Godoi Horácio |
|
| + |
Emp 747/0 |
04/12/2023 |
R$ 800,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 683/0 |
22/11/2023 |
R$ 330,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 684/0 |
22/11/2023 |
R$ 440,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 676/0 |
20/11/2023 |
R$ 1.604,73 |
144.XXX.XXX-50 - Paulo Victor Barbosa |
|
| + |
Emp 678/0 |
20/11/2023 |
R$ 360,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 680/0 |
20/11/2023 |
R$ 180,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 686/0 |
20/11/2023 |
R$ 1.155,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 677/0 |
17/11/2023 |
R$ 2.650,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 679/0 |
17/11/2023 |
R$ 1.150,00 |
064.XXX.XXX-58 - Marcelo Victor Xavier |
|
| + |
Emp 681/0 |
17/11/2023 |
R$ 330,00 |
691.XXX.XXX-10 - ONALDO ALVES PEREIRA |
|
| + |
Emp 682/0 |
17/11/2023 |
R$ 330,00 |
912.XXX.XXX-49 - JULIANO SANTANA GUIMARAES |
|
| + |
Emp 685/0 |
17/11/2023 |
R$ 330,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 688/0 |
17/11/2023 |
R$ 1.260,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 689/0 |
17/11/2023 |
R$ 450,00 |
064.XXX.XXX-58 - Marcelo Victor Xavier |
|
| + |
Emp 661/0 |
13/11/2023 |
R$ 2.310,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 666/0 |
13/11/2023 |
R$ 2.000,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 662/0 |
09/11/2023 |
R$ 155,00 |
102.XXX.XXX-90 - NAYARA GONÇALVES OLIVEIRA |
|
| + |
Emp 663/0 |
09/11/2023 |
R$ 155,00 |
691.XXX.XXX-34 - ADEMIR JOSE DE OLIVEIRA |
|
| + |
Emp 664/0 |
09/11/2023 |
R$ 155,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 665/0 |
07/11/2023 |
R$ 692,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 687/0 |
07/11/2023 |
R$ 1.080,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 660/0 |
06/11/2023 |
R$ 360,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 600/0 |
31/10/2023 |
R$ 360,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 601/0 |
31/10/2023 |
R$ 155,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 597/0 |
26/10/2023 |
R$ 1.250,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 606/0 |
26/10/2023 |
R$ 2.850,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 599/0 |
06/10/2023 |
R$ 360,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 595/0 |
03/10/2023 |
R$ 1.200,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 604/0 |
03/10/2023 |
R$ 360,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 512/0 |
22/09/2023 |
R$ 540,00 |
087.XXX.XXX-37 - Wesley Barbosa da Silva |
|
| + |
Emp 531/0 |
22/09/2023 |
R$ 540,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 518/0 |
20/09/2023 |
R$ 360,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 510/0 |
19/09/2023 |
R$ 90,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 509/0 |
15/09/2023 |
R$ 360,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 532/0 |
15/09/2023 |
R$ 529,90 |
061.XXX.XXX-04 - Lucas Martins de Oliveira |
|
| + |
Emp 517/0 |
06/09/2023 |
R$ 360,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 519/0 |
06/09/2023 |
R$ 180,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 527/0 |
06/09/2023 |
R$ 720,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 508/0 |
01/09/2023 |
R$ 180,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 470/0 |
25/08/2023 |
R$ 180,00 |
087.XXX.XXX-37 - Wesley Barbosa da Silva |
|
| + |
Emp 471/0 |
25/08/2023 |
R$ 180,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 475/0 |
25/08/2023 |
R$ 360,00 |
027.XXX.XXX-90 - Edson Borges Rodrigues |
|
| + |
Emp 468/0 |
22/08/2023 |
R$ 880,00 |
689.XXX.XXX-04 - Fabrício César Modesto Gandour |
|
| + |
Emp 426/0 |
17/08/2023 |
R$ 1.155,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 467/0 |
17/08/2023 |
R$ 540,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 469/0 |
16/08/2023 |
R$ 825,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 477/0 |
16/08/2023 |
R$ 2.700,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 476/0 |
11/08/2023 |
R$ 638,76 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 473/0 |
09/08/2023 |
R$ 150,00 |
691.XXX.XXX-34 - ADEMIR JOSE DE OLIVEIRA |
|
| + |
Emp 474/0 |
09/08/2023 |
R$ 180,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 413/0 |
31/07/2023 |
R$ 180,00 |
061.XXX.XXX-70 - Marcella Camargo Delfino |
|
| + |
Emp 418/0 |
28/07/2023 |
R$ 360,00 |
188.XXX.XXX-30 - Jean Thyssen Azevedo |
|
| + |
Emp 410/0 |
25/07/2023 |
R$ 825,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 416/0 |
25/07/2023 |
R$ 3.500,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 427/0 |
25/07/2023 |
R$ 825,00 |
094.XXX.XXX-79 - Lucas Eduardo de Lima Silva Martins |
|
| + |
Emp 411/0 |
14/07/2023 |
R$ 180,00 |
123.XXX.XXX-71 - Vitor Hugo do Carmo |
|
| + |
Emp 420/0 |
14/07/2023 |
R$ 180,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 423/0 |
14/07/2023 |
R$ 180,00 |
047.XXX.XXX-40 - Rogério Rodrigues de Sousa |
|
| + |
Emp 425/0 |
14/07/2023 |
R$ 180,00 |
724.XXX.XXX-20 - Cacildo Vieira de Paulo |
|
| + |
Emp 430/0 |
14/07/2023 |
R$ 1.800,00 |
087.XXX.XXX-37 - Wesley Barbosa da Silva |
|
| + |
Emp 432/0 |
14/07/2023 |
R$ 180,00 |
070.XXX.XXX-27 - Fanny Christina M P Nunes |
|
| + |
Emp 419/0 |
13/07/2023 |
R$ 180,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 421/0 |
13/07/2023 |
R$ 180,00 |
046.XXX.XXX-86 - JALES MARTINS RODRIGUES |
|
| + |
Emp 422/0 |
13/07/2023 |
R$ 180,00 |
047.XXX.XXX-40 - Rogério Rodrigues de Sousa |
|
| + |
Emp 424/0 |
13/07/2023 |
R$ 180,00 |
724.XXX.XXX-20 - Cacildo Vieira de Paulo |
|
| + |
Emp 414/0 |
07/07/2023 |
R$ 1.500,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 415/0 |
07/07/2023 |
R$ 1.150,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 401/0 |
06/07/2023 |
R$ 1.500,00 |
689.XXX.XXX-04 - Fabrício César Modesto Gandour |
|
| + |
Emp 374/0 |
23/06/2023 |
R$ 360,00 |
070.XXX.XXX-27 - Fanny Christina M P Nunes |
|
| + |
Emp 429/0 |
23/06/2023 |
R$ 250,00 |
070.XXX.XXX-27 - Fanny Christina M P Nunes |
|
| + |
Emp 362/0 |
19/06/2023 |
R$ 557,80 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 375/0 |
19/06/2023 |
R$ 90,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 373/0 |
16/06/2023 |
R$ 360,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 372/0 |
12/06/2023 |
R$ 825,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 359/0 |
07/06/2023 |
R$ 360,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 360/0 |
07/06/2023 |
R$ 180,00 |
087.XXX.XXX-37 - Wesley Barbosa da Silva |
|
| + |
Emp 361/0 |
07/06/2023 |
R$ 180,00 |
070.XXX.XXX-27 - Fanny Christina M P Nunes |
|
| + |
Emp 357/0 |
02/06/2023 |
R$ 180,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 358/0 |
02/06/2023 |
R$ 720,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 354/0 |
01/06/2023 |
R$ 180,00 |
031.XXX.XXX-03 - Frederico Matheus Bitencourt |
|
| + |
Emp 355/0 |
01/06/2023 |
R$ 3.000,00 |
061.XXX.XXX-70 - Marcella Camargo Delfino |
|
| + |
Emp 356/0 |
01/06/2023 |
R$ 1.500,00 |
061.XXX.XXX-70 - Marcella Camargo Delfino |
|
| + |
Emp 285/0 |
26/05/2023 |
R$ 360,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 250/0 |
19/05/2023 |
R$ 180,00 |
077.XXX.XXX-06 - Maicon Douglas da Silva |
|
| + |
Emp 251/0 |
19/05/2023 |
R$ 180,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 252/0 |
19/05/2023 |
R$ 180,00 |
188.XXX.XXX-30 - Jean Thyssen Azevedo |
|
| + |
Emp 229/0 |
17/05/2023 |
R$ 1.485,00 |
036.XXX.XXX-57 - LIVIA GONÇALVES ARAUJO VILELA |
|
| + |
Emp 230/0 |
17/05/2023 |
R$ 1.485,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 281/0 |
04/05/2023 |
R$ 2.000,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 283/0 |
04/05/2023 |
R$ 2.886,34 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 201/0 |
02/05/2023 |
R$ 586,95 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 280/0 |
01/05/2023 |
R$ 3.000,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 282/0 |
01/05/2023 |
R$ 2.500,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 168/0 |
27/03/2023 |
R$ 1.485,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 136/0 |
16/03/2023 |
R$ 400,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 136/0 |
16/03/2023 |
R$ 400,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 151/0 |
16/03/2023 |
R$ 400,00 |
061.XXX.XXX-04 - Lucas Martins de Oliveira |
|
| + |
Emp 151/0 |
16/03/2023 |
R$ 400,00 |
061.XXX.XXX-04 - Lucas Martins de Oliveira |
|
| + |
Emp 161/0 |
16/03/2023 |
R$ 500,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 152/0 |
07/03/2023 |
R$ 800,00 |
061.XXX.XXX-04 - Lucas Martins de Oliveira |
|
| + |
Emp 117/0 |
06/03/2023 |
R$ 1.824,78 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 165/0 |
06/03/2023 |
R$ 800,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 166/0 |
06/03/2023 |
R$ 800,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 160/0 |
05/03/2023 |
R$ 500,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 101/0 |
17/02/2023 |
R$ 155,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 98/0 |
10/02/2023 |
R$ 155,00 |
931.XXX.XXX-91 - Luiz Gilberto de Moura Filho |
|
| + |
Emp 99/0 |
08/02/2023 |
R$ 155,00 |
931.XXX.XXX-91 - Luiz Gilberto de Moura Filho |
|
| + |
Emp 84/0 |
03/02/2023 |
R$ 90,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 87/0 |
03/02/2023 |
R$ 90,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 93/0 |
03/02/2023 |
R$ 155,00 |
912.XXX.XXX-49 - JULIANO SANTANA GUIMARAES |
|
| + |
Emp 96/0 |
03/02/2023 |
R$ 155,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 92/0 |
02/02/2023 |
R$ 155,00 |
912.XXX.XXX-49 - JULIANO SANTANA GUIMARAES |
|
| + |
Emp 95/0 |
02/02/2023 |
R$ 155,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 88/0 |
01/02/2023 |
R$ 155,00 |
691.XXX.XXX-10 - ONALDO ALVES PEREIRA |
|
| + |
Emp 89/0 |
01/02/2023 |
R$ 155,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 90/0 |
01/02/2023 |
R$ 155,00 |
912.XXX.XXX-49 - JULIANO SANTANA GUIMARAES |
|
| + |
Emp 94/0 |
01/02/2023 |
R$ 155,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 44/0 |
31/01/2023 |
R$ 155,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 45/0 |
31/01/2023 |
R$ 155,00 |
691.XXX.XXX-10 - ONALDO ALVES PEREIRA |
|
| + |
Emp 46/0 |
31/01/2023 |
R$ 155,00 |
931.XXX.XXX-91 - Luiz Gilberto de Moura Filho |
|
| + |
Emp 47/0 |
31/01/2023 |
R$ 155,00 |
912.XXX.XXX-49 - JULIANO SANTANA GUIMARAES |
|
| + |
Emp 38/0 |
27/01/2023 |
R$ 402,27 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 39/0 |
25/01/2023 |
R$ 720,00 |
087.XXX.XXX-37 - Wesley Barbosa da Silva |
|
| + |
Emp 40/0 |
25/01/2023 |
R$ 720,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 41/0 |
25/01/2023 |
R$ 4.200,00 |
065.XXX.XXX-09 - Murilo Santos Fernandes |
|
| + |
Emp 42/0 |
25/01/2023 |
R$ 4.480,00 |
029.XXX.XXX-70 - AGNALDO DANIEL DA SILVA |
|
| + |
Emp 43/0 |
25/01/2023 |
R$ 1.280,00 |
029.XXX.XXX-70 - AGNALDO DANIEL DA SILVA |
|
| + |
Emp 29/0 |
19/01/2023 |
R$ 450,00 |
095.XXX.XXX-93 - PHILIPE MARCELL ARAUJO |
|
| + |
Emp 31/0 |
19/01/2023 |
R$ 450,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 32/0 |
19/01/2023 |
R$ 3.080,00 |
036.XXX.XXX-40 - AILTON CAMARGO COELHO |
|
| + |
Emp 48/0 |
19/01/2023 |
R$ 580,00 |
095.XXX.XXX-93 - PHILIPE MARCELL ARAUJO |
|
| + |
Emp 506/0 |
14/12/2022 |
R$ 922,00 |
691.XXX.XXX-34 - ADEMIR JOSE DE OLIVEIRA |
|
| + |
Emp 489/0 |
07/12/2022 |
R$ 1.440,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 490/0 |
07/12/2022 |
R$ 1.200,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 488/0 |
02/12/2022 |
R$ 5.850,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 471/0 |
10/11/2022 |
R$ 155,00 |
691.XXX.XXX-34 - ADEMIR JOSE DE OLIVEIRA |
|
| + |
Emp 455/0 |
13/10/2022 |
R$ 180,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 397/1 |
26/09/2022 |
R$ 155,00 |
912.XXX.XXX-49 - JULIANO SANTANA GUIMARAES |
|
| + |
Emp 397/2 |
26/09/2022 |
R$ 155,00 |
912.XXX.XXX-49 - JULIANO SANTANA GUIMARAES |
|
| + |
Emp 399/1 |
26/09/2022 |
R$ 155,00 |
046.XXX.XXX-86 - JALES MARTINS RODRIGUES |
|
| + |
Emp 399/2 |
26/09/2022 |
R$ 155,00 |
046.XXX.XXX-86 - JALES MARTINS RODRIGUES |
|
| + |
Emp 400/1 |
26/09/2022 |
R$ 155,00 |
691.XXX.XXX-10 - ONALDO ALVES PEREIRA |
|
| + |
Emp 400/2 |
26/09/2022 |
R$ 155,00 |
691.XXX.XXX-10 - ONALDO ALVES PEREIRA |
|
| + |
Emp 402/1 |
26/09/2022 |
R$ 155,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 402/2 |
26/09/2022 |
R$ 155,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 395/0 |
16/09/2022 |
R$ 180,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 396/0 |
16/09/2022 |
R$ 300,00 |
018.XXX.XXX-40 - João Paulo Alves Cardoso |
|
| + |
Emp 392/0 |
12/09/2022 |
R$ 155,00 |
046.XXX.XXX-86 - JALES MARTINS RODRIGUES |
|
| + |
Emp 393/0 |
12/09/2022 |
R$ 165,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 394/0 |
12/09/2022 |
R$ 155,00 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 398/0 |
12/09/2022 |
R$ 1.800,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 377/0 |
09/09/2022 |
R$ 540,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 391/0 |
09/09/2022 |
R$ 135,60 |
051.XXX.XXX-14 - Joel Timóteo dos Santos |
|
| + |
Emp 424/0 |
09/09/2022 |
R$ 400,00 |
051.XXX.XXX-14 - Joel Timóteo dos Santos |
|
| + |
Emp 425/0 |
09/09/2022 |
R$ 2.000,00 |
052.XXX.XXX-71 - MARCOS ERNANE ALVES BORGES |
|
| + |
Emp 344/0 |
30/08/2022 |
R$ 155,00 |
046.XXX.XXX-86 - JALES MARTINS RODRIGUES |
|
| + |
Emp 345/0 |
30/08/2022 |
R$ 155,00 |
691.XXX.XXX-10 - ONALDO ALVES PEREIRA |
|
| + |
Emp 346/0 |
30/08/2022 |
R$ 155,00 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 347/0 |
30/08/2022 |
R$ 260,41 |
123.XXX.XXX-90 - WEDERSON DONIZETTI PRADO MACHADO |
|
| + |
Emp 333/0 |
17/08/2022 |
R$ 1.100,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 298/0 |
02/08/2022 |
R$ 435,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 299/0 |
02/08/2022 |
R$ 1.040,00 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 262/0 |
08/07/2022 |
R$ 270,00 |
431.XXX.XXX-91 - PAULO CARLOS DA SILVA SOBRINHO |
|
| + |
Emp 259/0 |
05/07/2022 |
R$ 5.201,50 |
049.XXX.XXX-38 - Mauro Sergio de Sousa |
|
| + |
Emp 221/0 |
09/06/2022 |
R$ 540,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 219/0 |
02/06/2022 |
R$ 2.166,90 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 198/0 |
01/06/2022 |
R$ 720,78 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 197/0 |
30/05/2022 |
R$ 1.875,23 |
061.XXX.XXX-04 - Lucas Martins de Oliveira |
|
| + |
Emp 195/0 |
24/05/2022 |
R$ 1.812,17 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 186/0 |
22/05/2022 |
R$ 2.456,39 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 185/0 |
20/05/2022 |
R$ 393,54 |
092.XXX.XXX-94 - LUIS SERGIO DE OLI EIRA |
|
| + |
Emp 187/0 |
02/05/2022 |
R$ 900,00 |
038.XXX.XXX-05 - WELLISSON NILO RESENDE |
|
| + |
Emp 161/0 |
26/04/2022 |
R$ 900,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 153/0 |
18/04/2022 |
R$ 800,00 |
102.XXX.XXX-90 - NAYARA GONÇALVES OLIVEIRA |
|
| + |
Emp 137/0 |
30/03/2022 |
R$ 900,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|
| + |
Emp 143/0 |
21/03/2022 |
R$ 3.000,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 142/0 |
18/03/2022 |
R$ 1.000,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 126/0 |
07/02/2022 |
R$ 2.500,00 |
091.XXX.XXX-67 - DIOGO MACHADO CUNHA E SOUSA |
|
| + |
Emp 79/0 |
27/01/2022 |
R$ 700,00 |
083.XXX.XXX-80 - RUBIO DE CARVALHO NONATO |
|