| + |
Emp 9622/0 |
07/10/2025 |
R$ 41,85 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 9564/0 |
03/10/2025 |
R$ 502,00 |
109.XXX.XXX-11 - Marcela Silva Martins |
|
| + |
Emp 9565/0 |
03/10/2025 |
R$ 502,00 |
090.XXX.XXX-46 - HORTENCIA RIBEIRO DE AZAMBUJA |
|
| + |
Emp 9567/0 |
03/10/2025 |
R$ 41,84 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 9569/0 |
03/10/2025 |
R$ 120,00 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 9570/0 |
03/10/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 9571/0 |
03/10/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 75/9 |
01/10/2025 |
R$ 696,51 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/9 |
01/10/2025 |
R$ 891,02 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/9 |
01/10/2025 |
R$ 62,75 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 80/9 |
01/10/2025 |
R$ 262,24 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/9 |
01/10/2025 |
R$ 696,51 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 83/7 |
01/10/2025 |
R$ 62,75 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 86/7 |
01/10/2025 |
R$ 62,75 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 87/9 |
01/10/2025 |
R$ 200,86 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 1465/9 |
01/10/2025 |
R$ 746,84 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 73/9 |
30/09/2025 |
R$ 1.292,32 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 82/9 |
30/09/2025 |
R$ 2.054,42 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 84/10 |
30/09/2025 |
R$ 1.805,07 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/9 |
30/09/2025 |
R$ 803,30 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 88/10 |
30/09/2025 |
R$ 1.730,83 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1468/9 |
30/09/2025 |
R$ 658,80 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/9 |
30/09/2025 |
R$ 1.515,38 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 7110/3 |
30/09/2025 |
R$ 1.801,53 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 9328/1 |
30/09/2025 |
R$ 1.570,80 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 9329/1 |
30/09/2025 |
R$ 1.444,81 |
9479.XXX.XXX-53 - Daniel Alves de Jesus |
|
| + |
Emp 9367/0 |
30/09/2025 |
R$ 74,04 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 9368/0 |
30/09/2025 |
R$ 74,04 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 9370/0 |
30/09/2025 |
R$ 469,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 9371/0 |
30/09/2025 |
R$ 968,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 9372/0 |
30/09/2025 |
R$ 775,00 |
076.XXX.XXX-33 - Valdirene Viana |
|
| + |
Emp 9373/0 |
30/09/2025 |
R$ 658,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 9374/0 |
30/09/2025 |
R$ 461,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 9375/0 |
30/09/2025 |
R$ 117,00 |
124.XXX.XXX-79 - LETÍCIA RODRIGUES BARBOSA |
|
| + |
Emp 9376/0 |
30/09/2025 |
R$ 1.067,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 9377/0 |
30/09/2025 |
R$ 459,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 9378/0 |
30/09/2025 |
R$ 1.076,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 9379/0 |
30/09/2025 |
R$ 631,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 9380/0 |
30/09/2025 |
R$ 1.308,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 9381/0 |
30/09/2025 |
R$ 414,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 9382/0 |
30/09/2025 |
R$ 1.366,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 9383/0 |
30/09/2025 |
R$ 803,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 9307/0 |
29/09/2025 |
R$ 74,04 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 9266/0 |
26/09/2025 |
R$ 120,00 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 9267/0 |
26/09/2025 |
R$ 120,00 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 9268/0 |
26/09/2025 |
R$ 240,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 9269/0 |
26/09/2025 |
R$ 120,00 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 9270/0 |
26/09/2025 |
R$ 120,00 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 8964/0 |
22/09/2025 |
R$ 62,75 |
109.XXX.XXX-11 - Marcela Silva Martins |
|
| + |
Emp 8965/0 |
22/09/2025 |
R$ 62,75 |
057.XXX.XXX-02 - ELLEN LUIZA DE CASTRO SILVA ROLDAO |
|
| + |
Emp 8966/0 |
22/09/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8945/0 |
19/09/2025 |
R$ 41,84 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 8946/0 |
19/09/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8948/0 |
19/09/2025 |
R$ 120,00 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 8862/0 |
16/09/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 8806/0 |
12/09/2025 |
R$ 120,00 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 8807/0 |
12/09/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8734/0 |
11/09/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 8530/0 |
03/09/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 8531/0 |
03/09/2025 |
R$ 90,60 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 73/8 |
01/09/2025 |
R$ 1.302,80 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 75/8 |
01/09/2025 |
R$ 638,70 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/8 |
01/09/2025 |
R$ 1.095,71 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/8 |
01/09/2025 |
R$ 62,62 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 79/8 |
01/09/2025 |
R$ 1.508,62 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 80/8 |
01/09/2025 |
R$ 695,07 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/8 |
01/09/2025 |
R$ 801,52 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 82/8 |
01/09/2025 |
R$ 1.851,96 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 83/6 |
01/09/2025 |
R$ 131,48 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 84/9 |
01/09/2025 |
R$ 1.704,29 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/8 |
01/09/2025 |
R$ 1.546,50 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 87/8 |
01/09/2025 |
R$ 232,92 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 88/9 |
01/09/2025 |
R$ 1.125,06 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1465/8 |
01/09/2025 |
R$ 738,90 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1468/8 |
01/09/2025 |
R$ 762,87 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/8 |
01/09/2025 |
R$ 1.532,84 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 7110/2 |
01/09/2025 |
R$ 1.634,44 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 8380/0 |
01/09/2025 |
R$ 713,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 8381/0 |
01/09/2025 |
R$ 2.634,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 8382/0 |
01/09/2025 |
R$ 1.127,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 8383/0 |
01/09/2025 |
R$ 2.207,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 8384/0 |
01/09/2025 |
R$ 947,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 8385/0 |
01/09/2025 |
R$ 707,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 8271/0 |
29/08/2025 |
R$ 90,79 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 8272/0 |
29/08/2025 |
R$ 90,79 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 8352/0 |
29/08/2025 |
R$ 371,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 8353/0 |
29/08/2025 |
R$ 576,00 |
076.XXX.XXX-33 - Valdirene Viana |
|
| + |
Emp 8354/0 |
29/08/2025 |
R$ 459,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 8355/0 |
29/08/2025 |
R$ 613,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 8356/0 |
29/08/2025 |
R$ 297,00 |
124.XXX.XXX-79 - LETÍCIA RODRIGUES BARBOSA |
|
| + |
Emp 8357/0 |
29/08/2025 |
R$ 414,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 8358/0 |
29/08/2025 |
R$ 1.959,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 8359/0 |
29/08/2025 |
R$ 252,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 8360/0 |
29/08/2025 |
R$ 176,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 8237/0 |
28/08/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8238/0 |
28/08/2025 |
R$ 120,00 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 8239/0 |
28/08/2025 |
R$ 120,00 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 8073/0 |
26/08/2025 |
R$ 250,48 |
129.XXX.XXX-09 - GESSICA BERNARDINO DA SILVA |
|
| + |
Emp 8074/0 |
26/08/2025 |
R$ 250,48 |
101.XXX.XXX-89 - BARBARA CARNEIRO SILVA NASCIMENTO |
|
| + |
Emp 8075/0 |
26/08/2025 |
R$ 250,48 |
038.XXX.XXX-07 - GABRIEL FELIPE WENTZ |
|
| + |
Emp 8034/0 |
25/08/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 8035/0 |
25/08/2025 |
R$ 90,60 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 8036/0 |
25/08/2025 |
R$ 90,60 |
088.XXX.XXX-69 - POLIANA BATISTA AGUIAR |
|
| + |
Emp 7818/0 |
22/08/2025 |
R$ 125,24 |
038.XXX.XXX-07 - GABRIEL FELIPE WENTZ |
|
| + |
Emp 7819/0 |
22/08/2025 |
R$ 125,24 |
101.XXX.XXX-89 - BARBARA CARNEIRO SILVA NASCIMENTO |
|
| + |
Emp 7821/0 |
22/08/2025 |
R$ 125,24 |
129.XXX.XXX-09 - GESSICA BERNARDINO DA SILVA |
|
| + |
Emp 7822/0 |
22/08/2025 |
R$ 120,00 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 7746/0 |
20/08/2025 |
R$ 41,75 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 7747/0 |
20/08/2025 |
R$ 120,00 |
457.XXX.XXX-04 - Gerson Freitas da Costa |
|
| + |
Emp 7748/0 |
20/08/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 7676/0 |
15/08/2025 |
R$ 120,00 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 7665/0 |
14/08/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 7508/0 |
08/08/2025 |
R$ 240,00 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 7500/0 |
06/08/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 7501/0 |
06/08/2025 |
R$ 90,60 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 7305/0 |
01/08/2025 |
R$ 120,00 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 7306/0 |
01/08/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 73/7 |
31/07/2025 |
R$ 1.547,91 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 75/7 |
31/07/2025 |
R$ 1.134,08 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/7 |
31/07/2025 |
R$ 1.480,82 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/7 |
31/07/2025 |
R$ 187,44 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 79/7 |
31/07/2025 |
R$ 1.860,85 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 80/7 |
31/07/2025 |
R$ 681,06 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/7 |
31/07/2025 |
R$ 1.180,90 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 82/7 |
31/07/2025 |
R$ 2.109,50 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 83/5 |
31/07/2025 |
R$ 299,93 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 84/8 |
31/07/2025 |
R$ 1.986,85 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/7 |
31/07/2025 |
R$ 1.069,22 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 86/6 |
31/07/2025 |
R$ 251,85 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 87/7 |
31/07/2025 |
R$ 62,48 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 88/8 |
31/07/2025 |
R$ 1.002,78 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1465/7 |
31/07/2025 |
R$ 1.132,50 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1468/7 |
31/07/2025 |
R$ 499,78 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/7 |
31/07/2025 |
R$ 1.389,11 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 7110/1 |
31/07/2025 |
R$ 1.643,31 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 7196/0 |
31/07/2025 |
R$ 41,64 |
129.XXX.XXX-74 - Rosangela da Silva Xavier de Oliveira |
|
| + |
Emp 7197/0 |
31/07/2025 |
R$ 41,64 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 7199/0 |
31/07/2025 |
R$ 705,00 |
076.XXX.XXX-33 - Valdirene Viana |
|
| + |
Emp 7200/0 |
31/07/2025 |
R$ 705,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 7201/0 |
31/07/2025 |
R$ 904,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 7202/0 |
31/07/2025 |
R$ 506,00 |
124.XXX.XXX-79 - LETÍCIA RODRIGUES BARBOSA |
|
| + |
Emp 7203/0 |
31/07/2025 |
R$ 1.199,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 7204/0 |
31/07/2025 |
R$ 1.328,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 7205/0 |
31/07/2025 |
R$ 504,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 7206/0 |
31/07/2025 |
R$ 1.205,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 7207/0 |
31/07/2025 |
R$ 742,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 7208/0 |
31/07/2025 |
R$ 424,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 7209/0 |
31/07/2025 |
R$ 2.499,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 7211/0 |
31/07/2025 |
R$ 1.725,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 7212/0 |
31/07/2025 |
R$ 884,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 7213/0 |
31/07/2025 |
R$ 1.764,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 7283/0 |
31/07/2025 |
R$ 872,00 |
132.XXX.XXX-50 - ANA PAULA RODRIGUES DA SILVA |
|
| + |
Emp 6994/0 |
25/07/2025 |
R$ 120,00 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 6995/0 |
25/07/2025 |
R$ 120,00 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 6996/0 |
25/07/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 6997/0 |
25/07/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 6779/0 |
22/07/2025 |
R$ 41,66 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 6747/0 |
21/07/2025 |
R$ 62,48 |
037.XXX.XXX-30 - Maria de Lurdes Borges |
|
| + |
Emp 6750/0 |
21/07/2025 |
R$ 62,48 |
090.XXX.XXX-46 - HORTENCIA RIBEIRO DE AZAMBUJA |
|
| + |
Emp 6751/0 |
21/07/2025 |
R$ 62,48 |
109.XXX.XXX-11 - Marcela Silva Martins |
|
| + |
Emp 6752/0 |
21/07/2025 |
R$ 62,48 |
552.XXX.XXX-68 - CAROLINA APARECIDA CUNHA DE OLIVEIRA |
|
| + |
Emp 6753/0 |
21/07/2025 |
R$ 62,48 |
140.XXX.XXX-37 - VITORIA TOMAZ SAMPAIO DA COSTA |
|
| + |
Emp 6754/0 |
21/07/2025 |
R$ 62,48 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 6755/0 |
21/07/2025 |
R$ 62,48 |
095.XXX.XXX-45 - GREGORIO AUGUSTO FERREIRA DOS SANTOS |
|
| + |
Emp 6681/0 |
18/07/2025 |
R$ 120,00 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 6682/0 |
18/07/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 6683/0 |
18/07/2025 |
R$ 62,48 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 6646/0 |
17/07/2025 |
R$ 90,60 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 6647/0 |
17/07/2025 |
R$ 90,60 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 6648/0 |
17/07/2025 |
R$ 90,60 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 6649/0 |
17/07/2025 |
R$ 90,60 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 6650/0 |
17/07/2025 |
R$ 62,48 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 6601/0 |
15/07/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 6537/0 |
11/07/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 6538/0 |
11/07/2025 |
R$ 41,66 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 6494/0 |
09/07/2025 |
R$ 79,34 |
088.XXX.XXX-69 - POLIANA BATISTA AGUIAR |
|
| + |
Emp 6495/0 |
09/07/2025 |
R$ 79,34 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 6496/0 |
09/07/2025 |
R$ 79,34 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 6372/0 |
04/07/2025 |
R$ 120,00 |
053.XXX.XXX-50 - Thiago Antonio Vicente Silva |
|
| + |
Emp 6343/0 |
03/07/2025 |
R$ 79,34 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 6344/0 |
03/07/2025 |
R$ 79,34 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 6234/0 |
01/07/2025 |
R$ 79,34 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 6235/0 |
01/07/2025 |
R$ 79,34 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 6236/0 |
01/07/2025 |
R$ 120,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 73/6 |
30/06/2025 |
R$ 1.314,71 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 75/6 |
30/06/2025 |
R$ 485,62 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/6 |
30/06/2025 |
R$ 1.593,84 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/6 |
30/06/2025 |
R$ 292,62 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 79/6 |
30/06/2025 |
R$ 1.554,32 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 80/6 |
30/06/2025 |
R$ 529,20 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/6 |
30/06/2025 |
R$ 837,12 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 82/6 |
30/06/2025 |
R$ 1.694,60 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 83/4 |
30/06/2025 |
R$ 62,26 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 84/7 |
30/06/2025 |
R$ 1.966,37 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/6 |
30/06/2025 |
R$ 2.070,86 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 86/5 |
30/06/2025 |
R$ 124,52 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 87/6 |
30/06/2025 |
R$ 211,68 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 88/7 |
30/06/2025 |
R$ 1.746,38 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1465/6 |
30/06/2025 |
R$ 1.731,24 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1468/6 |
30/06/2025 |
R$ 566,54 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/6 |
30/06/2025 |
R$ 1.086,94 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 1508/6 |
30/06/2025 |
R$ 1.495,24 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 6131/0 |
30/06/2025 |
R$ 417,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 6132/0 |
30/06/2025 |
R$ 820,00 |
076.XXX.XXX-33 - Valdirene Viana |
|
| + |
Emp 6133/0 |
30/06/2025 |
R$ 658,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 6134/0 |
30/06/2025 |
R$ 451,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 6143/0 |
30/06/2025 |
R$ 416,00 |
124.XXX.XXX-79 - LETÍCIA RODRIGUES BARBOSA |
|
| + |
Emp 6144/0 |
30/06/2025 |
R$ 902,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 6145/0 |
30/06/2025 |
R$ 937,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 6146/0 |
30/06/2025 |
R$ 1.335,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 6147/0 |
30/06/2025 |
R$ 929,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 6148/0 |
30/06/2025 |
R$ 1.156,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 6149/0 |
30/06/2025 |
R$ 1.530,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 6150/0 |
30/06/2025 |
R$ 1.672,00 |
132.XXX.XXX-50 - ANA PAULA RODRIGUES DA SILVA |
|
| + |
Emp 6151/0 |
30/06/2025 |
R$ 781,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 6152/0 |
30/06/2025 |
R$ 426,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 6153/0 |
30/06/2025 |
R$ 705,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 6059/0 |
26/06/2025 |
R$ 124,52 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 6060/0 |
26/06/2025 |
R$ 124,52 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 6061/0 |
26/06/2025 |
R$ 124,52 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5977/0 |
24/06/2025 |
R$ 124,52 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5769/0 |
23/06/2025 |
R$ 124,52 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5739/0 |
18/06/2025 |
R$ 124,52 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5741/0 |
18/06/2025 |
R$ 124,52 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 5691/0 |
17/06/2025 |
R$ 41,51 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 5561/0 |
12/06/2025 |
R$ 124,52 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5452/0 |
06/06/2025 |
R$ 123,92 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 5454/0 |
06/06/2025 |
R$ 123,96 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5327/0 |
04/06/2025 |
R$ 62,26 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 5277/0 |
03/06/2025 |
R$ 41,50 |
679.XXX.XXX-91 - Noélia Neves dos Santos e Reis |
|
| + |
Emp 5278/0 |
03/06/2025 |
R$ 41,50 |
100.XXX.XXX-56 - MATHEUS DE FREITAS FERNANDES |
|
| + |
Emp 73/5 |
02/06/2025 |
R$ 1.162,78 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 79/5 |
02/06/2025 |
R$ 1.757,77 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 82/5 |
02/06/2025 |
R$ 1.718,87 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 84/6 |
02/06/2025 |
R$ 1.785,46 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/5 |
02/06/2025 |
R$ 1.706,99 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 88/6 |
02/06/2025 |
R$ 1.125,18 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1468/5 |
02/06/2025 |
R$ 712,51 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 5217/0 |
02/06/2025 |
R$ 834,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 75/5 |
31/05/2025 |
R$ 616,03 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/5 |
31/05/2025 |
R$ 1.416,13 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/5 |
31/05/2025 |
R$ 121,92 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 80/5 |
31/05/2025 |
R$ 798,57 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/5 |
31/05/2025 |
R$ 1.188,71 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 83/3 |
31/05/2025 |
R$ 164,59 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 86/4 |
31/05/2025 |
R$ 121,92 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 87/5 |
31/05/2025 |
R$ 207,32 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 1465/5 |
31/05/2025 |
R$ 530,35 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1507/5 |
31/05/2025 |
R$ 1.775,14 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 1508/5 |
31/05/2025 |
R$ 1.649,67 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 2155/2 |
31/05/2025 |
R$ 42,67 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 5162/0 |
30/05/2025 |
R$ 180,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 5163/0 |
30/05/2025 |
R$ 289,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 5164/0 |
30/05/2025 |
R$ 344,00 |
124.XXX.XXX-79 - LETÍCIA RODRIGUES BARBOSA |
|
| + |
Emp 5165/0 |
30/05/2025 |
R$ 1.173,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 5166/0 |
30/05/2025 |
R$ 1.631,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 5167/0 |
30/05/2025 |
R$ 1.246,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 5169/0 |
30/05/2025 |
R$ 176,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 5170/0 |
30/05/2025 |
R$ 1.388,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 5172/0 |
30/05/2025 |
R$ 1.378,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 5173/0 |
30/05/2025 |
R$ 2.583,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 5174/0 |
30/05/2025 |
R$ 501,00 |
132.XXX.XXX-50 - ANA PAULA RODRIGUES DA SILVA |
|
| + |
Emp 5175/0 |
30/05/2025 |
R$ 528,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 5176/0 |
30/05/2025 |
R$ 414,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 5201/0 |
30/05/2025 |
R$ 61,98 |
40.361.926/0001-27 - DIOGO SOUZA SILVA 06446142692 |
|
| + |
Emp 5203/0 |
30/05/2025 |
R$ 123,96 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5204/0 |
30/05/2025 |
R$ 123,92 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5040/0 |
28/05/2025 |
R$ 41,11 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 4763/0 |
23/05/2025 |
R$ 61,96 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 4740/0 |
21/05/2025 |
R$ 41,11 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 4651/0 |
14/05/2025 |
R$ 61,96 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 4526/0 |
13/05/2025 |
R$ 61,96 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 4527/0 |
13/05/2025 |
R$ 61,96 |
137.XXX.XXX-39 - DANIEL BARCELOS AMORIM |
|
| + |
Emp 4413/0 |
08/05/2025 |
R$ 84,26 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 4414/0 |
08/05/2025 |
R$ 84,26 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 4415/0 |
08/05/2025 |
R$ 84,26 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 4394/0 |
06/05/2025 |
R$ 41,11 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 73/4 |
30/04/2025 |
R$ 1.259,70 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 74/4 |
30/04/2025 |
R$ 759,80 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 75/4 |
30/04/2025 |
R$ 962,90 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/4 |
30/04/2025 |
R$ 1.144,43 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/4 |
30/04/2025 |
R$ 60,65 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 79/4 |
30/04/2025 |
R$ 1.357,33 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 80/4 |
30/04/2025 |
R$ 569,70 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/4 |
30/04/2025 |
R$ 672,60 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 82/4 |
30/04/2025 |
R$ 1.869,12 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 84/5 |
30/04/2025 |
R$ 1.490,89 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/4 |
30/04/2025 |
R$ 1.385,57 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 86/3 |
30/04/2025 |
R$ 60,65 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 87/4 |
30/04/2025 |
R$ 145,15 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 88/5 |
30/04/2025 |
R$ 1.683,72 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1465/4 |
30/04/2025 |
R$ 1.430,77 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1468/4 |
30/04/2025 |
R$ 743,33 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/4 |
30/04/2025 |
R$ 1.168,76 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 1508/4 |
30/04/2025 |
R$ 742,86 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 4168/0 |
30/04/2025 |
R$ 775,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 4169/0 |
30/04/2025 |
R$ 568,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 4170/0 |
30/04/2025 |
R$ 1.074,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 4171/0 |
30/04/2025 |
R$ 1.568,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 4172/0 |
30/04/2025 |
R$ 678,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 4173/0 |
30/04/2025 |
R$ 424,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 4174/0 |
30/04/2025 |
R$ 713,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 4189/0 |
30/04/2025 |
R$ 1.783,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 4190/0 |
30/04/2025 |
R$ 857,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 4191/0 |
30/04/2025 |
R$ 1.118,00 |
132.XXX.XXX-50 - ANA PAULA RODRIGUES DA SILVA |
|
| + |
Emp 4192/0 |
30/04/2025 |
R$ 2.102,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 4193/0 |
30/04/2025 |
R$ 783,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 4194/0 |
30/04/2025 |
R$ 459,00 |
124.XXX.XXX-79 - LETÍCIA RODRIGUES BARBOSA |
|
| + |
Emp 4144/0 |
28/04/2025 |
R$ 41,11 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 4038/0 |
25/04/2025 |
R$ 108,31 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 3780/0 |
22/04/2025 |
R$ 78,29 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 3781/0 |
22/04/2025 |
R$ 78,29 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 3784/0 |
22/04/2025 |
R$ 78,29 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 3785/0 |
22/04/2025 |
R$ 78,29 |
027.XXX.XXX-06 - LUCAS DE FREITAS MACHADO |
|
| + |
Emp 3625/0 |
14/04/2025 |
R$ 41,11 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 3626/0 |
14/04/2025 |
R$ 78,29 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 3627/0 |
14/04/2025 |
R$ 78,29 |
101.XXX.XXX-29 - ERIKA BRASILEIRO |
|
| + |
Emp 3575/0 |
11/04/2025 |
R$ 123,30 |
053.XXX.XXX-50 - Thiago Antonio Vicente Silva |
|
| + |
Emp 3576/0 |
11/04/2025 |
R$ 123,30 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 3480/0 |
07/04/2025 |
R$ 78,29 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 3481/0 |
07/04/2025 |
R$ 78,29 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 73/3 |
31/03/2025 |
R$ 1.146,14 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 74/3 |
31/03/2025 |
R$ 1.359,76 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 75/3 |
31/03/2025 |
R$ 595,33 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/3 |
31/03/2025 |
R$ 492,06 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/3 |
31/03/2025 |
R$ 121,50 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 79/3 |
31/03/2025 |
R$ 1.153,23 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 80/3 |
31/03/2025 |
R$ 449,54 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/3 |
31/03/2025 |
R$ 674,31 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 82/3 |
31/03/2025 |
R$ 1.332,74 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 84/4 |
31/03/2025 |
R$ 1.306,09 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/3 |
31/03/2025 |
R$ 1.424,99 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 86/2 |
31/03/2025 |
R$ 121,30 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 87/3 |
31/03/2025 |
R$ 85,04 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 88/4 |
31/03/2025 |
R$ 1.475,78 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1465/3 |
31/03/2025 |
R$ 777,58 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1468/3 |
31/03/2025 |
R$ 552,76 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/3 |
31/03/2025 |
R$ 1.436,18 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 1508/3 |
31/03/2025 |
R$ 60,75 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 3159/0 |
28/03/2025 |
R$ 40,50 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 2929/0 |
24/03/2025 |
R$ 82,59 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 2930/0 |
24/03/2025 |
R$ 82,59 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2931/0 |
24/03/2025 |
R$ 82,59 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 2932/0 |
24/03/2025 |
R$ 82,59 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 2888/0 |
21/03/2025 |
R$ 77,03 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2822/0 |
20/03/2025 |
R$ 60,75 |
057.XXX.XXX-02 - ELLEN LUIZA DE CASTRO SILVA ROLDAO |
|
| + |
Emp 2823/0 |
20/03/2025 |
R$ 60,75 |
679.XXX.XXX-91 - Noélia Neves dos Santos e Reis |
|
| + |
Emp 2824/0 |
20/03/2025 |
R$ 60,75 |
111.XXX.XXX-02 - CINTIA LEONEL SILVEIRA CORREA |
|
| + |
Emp 2825/0 |
20/03/2025 |
R$ 77,03 |
088.XXX.XXX-69 - POLIANA BATISTA AGUIAR |
|
| + |
Emp 2826/0 |
20/03/2025 |
R$ 77,03 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 2827/0 |
20/03/2025 |
R$ 77,03 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 2828/0 |
20/03/2025 |
R$ 77,03 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 2829/0 |
20/03/2025 |
R$ 77,03 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 2830/0 |
20/03/2025 |
R$ 77,03 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2831/0 |
20/03/2025 |
R$ 77,03 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 2832/0 |
20/03/2025 |
R$ 60,75 |
140.XXX.XXX-37 - VITORIA TOMAZ SAMPAIO DA COSTA |
|
| + |
Emp 2833/0 |
20/03/2025 |
R$ 60,75 |
732.XXX.XXX-15 - JOANA DARK FRANCO DE ARAUJO |
|
| + |
Emp 2713/0 |
14/03/2025 |
R$ 121,50 |
090.XXX.XXX-03 - ERIK PERKYS DA SILVA |
|
| + |
Emp 2714/0 |
14/03/2025 |
R$ 121,50 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 2624/0 |
11/03/2025 |
R$ 77,03 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 73/2 |
28/02/2025 |
R$ 682,31 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 74/2 |
28/02/2025 |
R$ 1.344,31 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 75/2 |
28/02/2025 |
R$ 572,75 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/2 |
28/02/2025 |
R$ 979,65 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/2 |
28/02/2025 |
R$ 60,65 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 79/2 |
28/02/2025 |
R$ 1.538,46 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 80/2 |
28/02/2025 |
R$ 1.198,82 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/2 |
28/02/2025 |
R$ 315,52 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 82/2 |
28/02/2025 |
R$ 1.584,47 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 83/2 |
28/02/2025 |
R$ 260,86 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 84/2 |
28/02/2025 |
R$ 818,75 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 84/3 |
28/02/2025 |
R$ 188,00 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/2 |
28/02/2025 |
R$ 1.720,30 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 87/2 |
28/02/2025 |
R$ 163,75 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 88/2 |
28/02/2025 |
R$ 691,40 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 88/3 |
28/02/2025 |
R$ 719,81 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 1465/2 |
28/02/2025 |
R$ 691,40 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1468/2 |
28/02/2025 |
R$ 679,20 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/2 |
28/02/2025 |
R$ 1.349,93 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 1508/2 |
28/02/2025 |
R$ 121,30 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 2155/1 |
28/02/2025 |
R$ 42,45 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 2226/0 |
28/02/2025 |
R$ 964,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 2228/0 |
28/02/2025 |
R$ 703,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 2241/0 |
28/02/2025 |
R$ 414,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 2242/0 |
28/02/2025 |
R$ 2.272,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 2243/0 |
28/02/2025 |
R$ 578,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 2244/0 |
28/02/2025 |
R$ 795,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 2245/0 |
28/02/2025 |
R$ 1.064,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 2246/0 |
28/02/2025 |
R$ 1.484,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 2247/0 |
28/02/2025 |
R$ 972,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 2248/0 |
28/02/2025 |
R$ 701,00 |
132.XXX.XXX-50 - ANA PAULA RODRIGUES DA SILVA |
|
| + |
Emp 2252/0 |
28/02/2025 |
R$ 1.029,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 2253/0 |
28/02/2025 |
R$ 992,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 2257/0 |
28/02/2025 |
R$ 244,00 |
124.XXX.XXX-79 - LETÍCIA RODRIGUES BARBOSA |
|
| + |
Emp 2190/0 |
26/02/2025 |
R$ 77,03 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 2191/0 |
26/02/2025 |
R$ 77,03 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2192/0 |
26/02/2025 |
R$ 77,03 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 2193/0 |
26/02/2025 |
R$ 77,03 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 2148/0 |
24/02/2025 |
R$ 3.637,04 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 1918/0 |
21/02/2025 |
R$ 77,03 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 1920/0 |
21/02/2025 |
R$ 120,50 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 1928/0 |
21/02/2025 |
R$ 77,03 |
317.XXX.XXX-56 - IAMARA REGINA SANTOS DOMINGUEZ |
|
| + |
Emp 1723/0 |
12/02/2025 |
R$ 77,03 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 1725/0 |
12/02/2025 |
R$ 77,03 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 1726/0 |
12/02/2025 |
R$ 77,03 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 1729/0 |
12/02/2025 |
R$ 77,03 |
060.XXX.XXX-09 - GEILA FRANCISCA DE ALMEIDA |
|
| + |
Emp 1731/0 |
12/02/2025 |
R$ 77,03 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 88/1 |
10/02/2025 |
R$ 922,88 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 73/1 |
31/01/2025 |
R$ 1.324,90 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 74/1 |
31/01/2025 |
R$ 1.598,20 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 75/1 |
31/01/2025 |
R$ 241,44 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 76/1 |
31/01/2025 |
R$ 1.424,48 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 78/1 |
31/01/2025 |
R$ 549,27 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 79/1 |
31/01/2025 |
R$ 1.120,17 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 80/1 |
31/01/2025 |
R$ 1.417,64 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 81/1 |
31/01/2025 |
R$ 326,91 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 82/1 |
31/01/2025 |
R$ 1.795,91 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 83/1 |
31/01/2025 |
R$ 519,15 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 84/1 |
31/01/2025 |
R$ 1.023,79 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 85/1 |
31/01/2025 |
R$ 1.707,68 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 86/1 |
31/01/2025 |
R$ 120,72 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 87/1 |
31/01/2025 |
R$ 558,61 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 1399/0 |
31/01/2025 |
R$ 1.504,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 1400/0 |
31/01/2025 |
R$ 551,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 1403/0 |
31/01/2025 |
R$ 1.037,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 1410/0 |
31/01/2025 |
R$ 2.629,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 1411/0 |
31/01/2025 |
R$ 1.525,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 1412/0 |
31/01/2025 |
R$ 2.038,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 1413/0 |
31/01/2025 |
R$ 865,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 1414/0 |
31/01/2025 |
R$ 1.248,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 1415/0 |
31/01/2025 |
R$ 461,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 1416/0 |
31/01/2025 |
R$ 559,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 1417/0 |
31/01/2025 |
R$ 561,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 1430/0 |
31/01/2025 |
R$ 1.658,00 |
132.XXX.XXX-50 - ANA PAULA RODRIGUES DA SILVA |
|
| + |
Emp 1465/1 |
31/01/2025 |
R$ 634,41 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1466/1 |
31/01/2025 |
R$ 60,36 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 1468/1 |
31/01/2025 |
R$ 507,00 |
743.XXX.XXX-82 - REINALDO DE QUEIROZ |
|
| + |
Emp 1507/1 |
31/01/2025 |
R$ 1.420,95 |
135.XXX.XXX-71 - HERNANDES REIS DINIZ |
|
| + |
Emp 1508/1 |
31/01/2025 |
R$ 120,72 |
363.XXX.XXX-44 - DIOGO SOUZA DA SILVA |
|
| + |
Emp 1077/0 |
24/01/2025 |
R$ 120,72 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 988/0 |
16/01/2025 |
R$ 241,44 |
049.XXX.XXX-10 - MICLELE BARCELOS OLIVEIRA |
|
| + |
Emp 989/0 |
16/01/2025 |
R$ 241,44 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 990/0 |
16/01/2025 |
R$ 241,44 |
928.XXX.XXX-15 - Debora Ferreira de Assis |
|
| + |
Emp 991/0 |
16/01/2025 |
R$ 241,44 |
129.XXX.XXX-84 - Lucas Henrique Pontes |
|
| + |
Emp 952/0 |
15/01/2025 |
R$ 362,16 |
609.XXX.XXX-53 - ANTONIA GONÇALVES DA SILVA |
|
| + |
Emp 21/12 |
31/12/2024 |
R$ 1.220,24 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 9349/5 |
31/12/2024 |
R$ 1.350,58 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 9350/5 |
31/12/2024 |
R$ 1.399,75 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 9351/5 |
31/12/2024 |
R$ 1.426,29 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 14022/0 |
31/12/2024 |
R$ 1.562,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 15/11 |
30/12/2024 |
R$ 1.191,16 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 17/12 |
30/12/2024 |
R$ 1.161,07 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 23/12 |
30/12/2024 |
R$ 874,15 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 1987/9 |
30/12/2024 |
R$ 42,11 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 1988/5 |
30/12/2024 |
R$ 222,59 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 9237/5 |
30/12/2024 |
R$ 950,52 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 10570/4 |
30/12/2024 |
R$ 120,32 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 11642/3 |
30/12/2024 |
R$ 360,96 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 13995/0 |
30/12/2024 |
R$ 1.164,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 13996/0 |
30/12/2024 |
R$ 1.419,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 13997/0 |
30/12/2024 |
R$ 533,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 13998/0 |
30/12/2024 |
R$ 910,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 13999/0 |
30/12/2024 |
R$ 1.373,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 14000/0 |
30/12/2024 |
R$ 1.154,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 14001/0 |
30/12/2024 |
R$ 748,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 14002/0 |
30/12/2024 |
R$ 471,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 14003/0 |
30/12/2024 |
R$ 540,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 14015/0 |
30/12/2024 |
R$ 2.641,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 14017/0 |
30/12/2024 |
R$ 709,88 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 13964/0 |
23/12/2024 |
R$ 1.525,04 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 13965/0 |
23/12/2024 |
R$ 1.213,21 |
135.XXX.XXX-63 - DANILO QUEIROZ PINTO |
|
| + |
Emp 13966/0 |
23/12/2024 |
R$ 1.301,45 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 13951/0 |
20/12/2024 |
R$ 120,32 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 13751/0 |
13/12/2024 |
R$ 240,64 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 13460/0 |
11/12/2024 |
R$ 60,16 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 13378/0 |
09/12/2024 |
R$ 120,32 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 13278/0 |
05/12/2024 |
R$ 360,96 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 15/10 |
02/12/2024 |
R$ 460,46 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 17/11 |
02/12/2024 |
R$ 759,46 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 23/11 |
02/12/2024 |
R$ 891,02 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 9255/4 |
02/12/2024 |
R$ 1.357,46 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 9350/4 |
02/12/2024 |
R$ 1.230,39 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 11642/2 |
02/12/2024 |
R$ 735,54 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 12973/0 |
02/12/2024 |
R$ 1.107,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 12974/0 |
02/12/2024 |
R$ 594,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 13003/0 |
02/12/2024 |
R$ 119,60 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 19/12 |
29/11/2024 |
R$ 59,80 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 21/11 |
29/11/2024 |
R$ 1.343,01 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 1987/8 |
29/11/2024 |
R$ 209,30 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 1988/4 |
29/11/2024 |
R$ 101,66 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 8219/5 |
29/11/2024 |
R$ 1.398,32 |
135.XXX.XXX-63 - DANILO QUEIROZ PINTO |
|
| + |
Emp 9237/4 |
29/11/2024 |
R$ 681,72 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 9349/4 |
29/11/2024 |
R$ 1.351,99 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 9351/4 |
29/11/2024 |
R$ 1.247,83 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 10570/3 |
29/11/2024 |
R$ 713,51 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 12748/1 |
29/11/2024 |
R$ 1.119,46 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 12749/1 |
29/11/2024 |
R$ 1.052,48 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 12751/1 |
29/11/2024 |
R$ 801,32 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 12798/0 |
29/11/2024 |
R$ 2.877,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 12799/0 |
29/11/2024 |
R$ 1.711,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 12800/0 |
29/11/2024 |
R$ 775,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 12801/0 |
29/11/2024 |
R$ 596,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 12802/0 |
29/11/2024 |
R$ 594,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 12803/0 |
29/11/2024 |
R$ 2.284,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 12804/0 |
29/11/2024 |
R$ 297,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 12805/0 |
29/11/2024 |
R$ 676,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 12806/0 |
29/11/2024 |
R$ 176,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 12807/0 |
29/11/2024 |
R$ 828,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 12816/0 |
29/11/2024 |
R$ 119,60 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 12817/0 |
29/11/2024 |
R$ 239,20 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 12818/0 |
29/11/2024 |
R$ 119,60 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 12688/0 |
26/11/2024 |
R$ 119,60 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 12689/0 |
26/11/2024 |
R$ 59,80 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 12690/0 |
26/11/2024 |
R$ 119,60 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 12630/0 |
25/11/2024 |
R$ 59,80 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 12395/0 |
22/11/2024 |
R$ 119,60 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 12390/0 |
21/11/2024 |
R$ 119,60 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 12281/0 |
14/11/2024 |
R$ 119,60 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 12282/0 |
14/11/2024 |
R$ 299,00 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 12212/0 |
11/11/2024 |
R$ 59,80 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 12109/0 |
07/11/2024 |
R$ 179,40 |
057.XXX.XXX-02 - ELLEN LUIZA DE CASTRO SILVA ROLDAO |
|
| + |
Emp 12051/0 |
06/11/2024 |
R$ 119,60 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 12053/0 |
06/11/2024 |
R$ 119,60 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 13/10 |
31/10/2024 |
R$ 1.212,96 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 15/9 |
31/10/2024 |
R$ 583,17 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/11 |
31/10/2024 |
R$ 714,05 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/10 |
31/10/2024 |
R$ 614,39 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/10 |
31/10/2024 |
R$ 514,72 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/11 |
31/10/2024 |
R$ 41,65 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 21/10 |
31/10/2024 |
R$ 1.293,22 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 22/10 |
31/10/2024 |
R$ 1.639,44 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/10 |
31/10/2024 |
R$ 862,86 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/10 |
31/10/2024 |
R$ 1.412,63 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 1987/7 |
31/10/2024 |
R$ 101,16 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 8219/4 |
31/10/2024 |
R$ 1.776,74 |
135.XXX.XXX-63 - DANILO QUEIROZ PINTO |
|
| + |
Emp 9237/3 |
31/10/2024 |
R$ 981,88 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 9255/3 |
31/10/2024 |
R$ 1.280,98 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 9349/3 |
31/10/2024 |
R$ 1.320,58 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 9350/3 |
31/10/2024 |
R$ 1.172,69 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 9351/2 |
31/10/2024 |
R$ 1.039,43 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 9351/3 |
31/10/2024 |
R$ 160,67 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 10570/2 |
31/10/2024 |
R$ 697,84 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 11642/1 |
31/10/2024 |
R$ 1.106,84 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 11738/0 |
31/10/2024 |
R$ 318,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 11739/0 |
31/10/2024 |
R$ 1.860,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 11740/0 |
31/10/2024 |
R$ 1.039,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 11741/0 |
31/10/2024 |
R$ 877,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 11742/0 |
31/10/2024 |
R$ 1.318,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 11743/0 |
31/10/2024 |
R$ 721,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 11744/0 |
31/10/2024 |
R$ 2.048,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 11745/0 |
31/10/2024 |
R$ 758,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 11746/0 |
31/10/2024 |
R$ 432,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 11747/0 |
31/10/2024 |
R$ 379,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 11748/0 |
31/10/2024 |
R$ 612,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 11749/0 |
31/10/2024 |
R$ 397,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 11750/0 |
31/10/2024 |
R$ 3.169,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 11564/0 |
25/10/2024 |
R$ 119,02 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 11566/0 |
25/10/2024 |
R$ 1.500,00 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 11495/0 |
24/10/2024 |
R$ 59,51 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 11497/0 |
24/10/2024 |
R$ 59,51 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 11138/0 |
18/10/2024 |
R$ 119,02 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 11139/0 |
18/10/2024 |
R$ 476,08 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 11140/0 |
18/10/2024 |
R$ 119,02 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 11128/0 |
17/10/2024 |
R$ 119,02 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 11127/0 |
16/10/2024 |
R$ 119,02 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 10931/0 |
09/10/2024 |
R$ 238,04 |
317.XXX.XXX-56 - IAMARA REGINA SANTOS DOMINGUEZ |
|
| + |
Emp 10902/0 |
08/10/2024 |
R$ 238,04 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 10855/0 |
07/10/2024 |
R$ 59,51 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 10835/0 |
04/10/2024 |
R$ 357,06 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 10801/0 |
03/10/2024 |
R$ 59,51 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 13/9 |
30/09/2024 |
R$ 874,24 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 15/8 |
30/09/2024 |
R$ 868,79 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/10 |
30/09/2024 |
R$ 267,76 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/9 |
30/09/2024 |
R$ 773,34 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/9 |
30/09/2024 |
R$ 978,88 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/10 |
30/09/2024 |
R$ 285,62 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 20/8 |
30/09/2024 |
R$ 1.151,96 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 21/9 |
30/09/2024 |
R$ 1.187,19 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 22/9 |
30/09/2024 |
R$ 977,91 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/9 |
30/09/2024 |
R$ 958,09 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/9 |
30/09/2024 |
R$ 1.347,89 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 1988/3 |
30/09/2024 |
R$ 59,51 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 4251/2 |
30/09/2024 |
R$ 41,65 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 8219/3 |
30/09/2024 |
R$ 1.067,77 |
135.XXX.XXX-63 - DANILO QUEIROZ PINTO |
|
| + |
Emp 9237/2 |
30/09/2024 |
R$ 1.144,34 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 9255/2 |
30/09/2024 |
R$ 1.491,66 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 9349/2 |
30/09/2024 |
R$ 1.580,93 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 9350/2 |
30/09/2024 |
R$ 1.247,21 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 9351/1 |
30/09/2024 |
R$ 648,66 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 10529/0 |
30/09/2024 |
R$ 666,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 10530/0 |
30/09/2024 |
R$ 1.963,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 10531/0 |
30/09/2024 |
R$ 2.438,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 10532/0 |
30/09/2024 |
R$ 865,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 10533/0 |
30/09/2024 |
R$ 840,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 10534/0 |
30/09/2024 |
R$ 1.004,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 10535/0 |
30/09/2024 |
R$ 922,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 10536/0 |
30/09/2024 |
R$ 2.735,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 10537/0 |
30/09/2024 |
R$ 578,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 10538/0 |
30/09/2024 |
R$ 504,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 10539/0 |
30/09/2024 |
R$ 371,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 10570/1 |
30/09/2024 |
R$ 1.221,92 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 10444/0 |
27/09/2024 |
R$ 119,02 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 10445/0 |
27/09/2024 |
R$ 119,02 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 10446/0 |
27/09/2024 |
R$ 119,02 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 10393/0 |
26/09/2024 |
R$ 119,02 |
088.XXX.XXX-20 - TIAGO VIANA SANTOS |
|
| + |
Emp 10366/0 |
25/09/2024 |
R$ 59,51 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 10367/0 |
25/09/2024 |
R$ 59,51 |
129.XXX.XXX-84 - Lucas Henrique Pontes |
|
| + |
Emp 10158/0 |
20/09/2024 |
R$ 119,02 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 10159/0 |
20/09/2024 |
R$ 119,02 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 10160/0 |
20/09/2024 |
R$ 119,02 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 10161/0 |
20/09/2024 |
R$ 119,02 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 10124/0 |
19/09/2024 |
R$ 119,02 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 10112/0 |
18/09/2024 |
R$ 238,04 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 10113/0 |
18/09/2024 |
R$ 238,04 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 10114/0 |
18/09/2024 |
R$ 119,02 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 10115/0 |
18/09/2024 |
R$ 238,04 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 10008/0 |
16/09/2024 |
R$ 59,51 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 9884/0 |
12/09/2024 |
R$ 119,02 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 9885/0 |
12/09/2024 |
R$ 119,02 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 9886/0 |
12/09/2024 |
R$ 119,02 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 9665/0 |
06/09/2024 |
R$ 119,02 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 9556/0 |
03/09/2024 |
R$ 119,02 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 21/8 |
02/09/2024 |
R$ 1.573,02 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 9528/0 |
02/09/2024 |
R$ 2.802,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 9529/0 |
02/09/2024 |
R$ 1.176,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 9530/0 |
02/09/2024 |
R$ 1.691,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 13/8 |
30/08/2024 |
R$ 1.207,96 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 14/9 |
30/08/2024 |
R$ 130,59 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 15/7 |
30/08/2024 |
R$ 1.050,65 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/9 |
30/08/2024 |
R$ 605,46 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/8 |
30/08/2024 |
R$ 620,38 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/8 |
30/08/2024 |
R$ 1.151,57 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/9 |
30/08/2024 |
R$ 83,10 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 20/7 |
30/08/2024 |
R$ 1.096,17 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 22/8 |
30/08/2024 |
R$ 1.916,52 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/8 |
30/08/2024 |
R$ 783,54 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/8 |
30/08/2024 |
R$ 1.522,96 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 5649/4 |
30/08/2024 |
R$ 858,03 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 8219/2 |
30/08/2024 |
R$ 1.521,57 |
135.XXX.XXX-63 - DANILO QUEIROZ PINTO |
|
| + |
Emp 9237/1 |
30/08/2024 |
R$ 1.237,80 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 9255/1 |
30/08/2024 |
R$ 1.450,35 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 9271/0 |
30/08/2024 |
R$ 118,72 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 9272/0 |
30/08/2024 |
R$ 118,72 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 9273/0 |
30/08/2024 |
R$ 237,44 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 9349/1 |
30/08/2024 |
R$ 1.359,83 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 9350/1 |
30/08/2024 |
R$ 1.419,18 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 9368/0 |
30/08/2024 |
R$ 830,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 9369/0 |
30/08/2024 |
R$ 676,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 9370/0 |
30/08/2024 |
R$ 469,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 9371/0 |
30/08/2024 |
R$ 426,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 9372/0 |
30/08/2024 |
R$ 588,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 9373/0 |
30/08/2024 |
R$ 65,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 9374/0 |
30/08/2024 |
R$ 703,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 9375/0 |
30/08/2024 |
R$ 723,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 9376/0 |
30/08/2024 |
R$ 2.602,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 9377/0 |
30/08/2024 |
R$ 902,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 9378/0 |
30/08/2024 |
R$ 176,00 |
118.XXX.XXX-58 - Izadora de Freitas Leonel Rosa |
|
| + |
Emp 9162/0 |
28/08/2024 |
R$ 118,72 |
928.XXX.XXX-00 - TATIANE QUEIROZ FERREIRA |
|
| + |
Emp 9179/0 |
28/08/2024 |
R$ 118,72 |
101.XXX.XXX-29 - ERIKA BRASILEIRO |
|
| + |
Emp 9071/0 |
26/08/2024 |
R$ 59,36 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 9049/0 |
23/08/2024 |
R$ 118,72 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 9050/0 |
23/08/2024 |
R$ 118,72 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 8708/0 |
16/08/2024 |
R$ 118,72 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 8709/0 |
16/08/2024 |
R$ 118,72 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 8710/0 |
16/08/2024 |
R$ 118,72 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 8711/0 |
16/08/2024 |
R$ 118,72 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 8712/0 |
16/08/2024 |
R$ 237,44 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8714/0 |
16/08/2024 |
R$ 118,72 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8715/0 |
16/08/2024 |
R$ 118,72 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 8716/0 |
16/08/2024 |
R$ 118,72 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 8619/0 |
14/08/2024 |
R$ 118,72 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8610/0 |
13/08/2024 |
R$ 59,36 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 8491/0 |
12/08/2024 |
R$ 118,72 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8453/0 |
09/08/2024 |
R$ 118,72 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 8454/0 |
09/08/2024 |
R$ 118,72 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8250/0 |
02/08/2024 |
R$ 118,72 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 8252/0 |
02/08/2024 |
R$ 118,72 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 8256/0 |
02/08/2024 |
R$ 118,72 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8221/0 |
01/08/2024 |
R$ 118,72 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 13/7 |
31/07/2024 |
R$ 1.285,81 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 14/8 |
31/07/2024 |
R$ 1.727,44 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 15/6 |
31/07/2024 |
R$ 911,75 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/8 |
31/07/2024 |
R$ 414,47 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/7 |
31/07/2024 |
R$ 1.303,80 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/7 |
31/07/2024 |
R$ 1.184,14 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/8 |
31/07/2024 |
R$ 301,95 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 20/6 |
31/07/2024 |
R$ 1.364,74 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 21/7 |
31/07/2024 |
R$ 439,63 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 23/7 |
31/07/2024 |
R$ 361,16 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/7 |
31/07/2024 |
R$ 1.675,13 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 27/8 |
31/07/2024 |
R$ 965,06 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 28/8 |
31/07/2024 |
R$ 1.727,87 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 1112/7 |
31/07/2024 |
R$ 870,87 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 1987/6 |
31/07/2024 |
R$ 82,88 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 2145/6 |
31/07/2024 |
R$ 1.786,27 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 5649/3 |
31/07/2024 |
R$ 1.512,89 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 8158/0 |
31/07/2024 |
R$ 1.000,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 8159/0 |
31/07/2024 |
R$ 551,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 8160/0 |
31/07/2024 |
R$ 867,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 8161/0 |
31/07/2024 |
R$ 2.535,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 8162/0 |
31/07/2024 |
R$ 875,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 8163/0 |
31/07/2024 |
R$ 666,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 8164/0 |
31/07/2024 |
R$ 631,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 8165/0 |
31/07/2024 |
R$ 436,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 8166/0 |
31/07/2024 |
R$ 631,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 8167/0 |
31/07/2024 |
R$ 469,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 8168/0 |
31/07/2024 |
R$ 2.238,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 8169/0 |
31/07/2024 |
R$ 2.311,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 8170/0 |
31/07/2024 |
R$ 596,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 8219/1 |
31/07/2024 |
R$ 1.175,21 |
135.XXX.XXX-63 - DANILO QUEIROZ PINTO |
|
| + |
Emp 8101/0 |
30/07/2024 |
R$ 59,21 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 8102/0 |
30/07/2024 |
R$ 59,21 |
129.XXX.XXX-95 - SARA PEREIRA ASSUNÇÃO |
|
| + |
Emp 8045/0 |
26/07/2024 |
R$ 118,42 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 8046/0 |
26/07/2024 |
R$ 118,42 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 7948/0 |
24/07/2024 |
R$ 118,42 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 7717/0 |
23/07/2024 |
R$ 400,00 |
027.XXX.XXX-06 - LUCAS DE FREITAS MACHADO |
|
| + |
Emp 7718/0 |
23/07/2024 |
R$ 59,21 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 7719/0 |
23/07/2024 |
R$ 118,42 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 7641/0 |
19/07/2024 |
R$ 118,42 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 7609/0 |
18/07/2024 |
R$ 59,21 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 7551/0 |
16/07/2024 |
R$ 59,21 |
088.XXX.XXX-20 - TIAGO VIANA SANTOS |
|
| + |
Emp 7530/0 |
15/07/2024 |
R$ 236,84 |
853.XXX.XXX-53 - Alacir Correia Jonas Junior |
|
| + |
Emp 7531/0 |
15/07/2024 |
R$ 236,84 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 7502/0 |
12/07/2024 |
R$ 118,42 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 7505/0 |
12/07/2024 |
R$ 59,21 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7508/0 |
12/07/2024 |
R$ 118,42 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 7384/0 |
09/07/2024 |
R$ 118,42 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 7385/0 |
09/07/2024 |
R$ 118,42 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 7387/0 |
09/07/2024 |
R$ 118,42 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 7352/0 |
08/07/2024 |
R$ 59,21 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 7320/0 |
05/07/2024 |
R$ 118,42 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 7322/0 |
05/07/2024 |
R$ 118,42 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 7323/0 |
05/07/2024 |
R$ 118,42 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 7164/0 |
03/07/2024 |
R$ 59,21 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 7147/0 |
02/07/2024 |
R$ 118,42 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7148/0 |
02/07/2024 |
R$ 118,42 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 7149/0 |
02/07/2024 |
R$ 118,42 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 7150/0 |
02/07/2024 |
R$ 118,42 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7151/0 |
02/07/2024 |
R$ 118,42 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 16/7 |
01/07/2024 |
R$ 795,65 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 7063/0 |
01/07/2024 |
R$ 820,00 |
015.XXX.XXX-25 - KELI CRISTINA FERREIRA DOS SANTOS |
|
| + |
Emp 7064/0 |
01/07/2024 |
R$ 209,00 |
195.XXX.XXX-64 - ROSIMEIRE CARDOSO |
|
| + |
Emp 7065/0 |
01/07/2024 |
R$ 566,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 7066/0 |
01/07/2024 |
R$ 2.219,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 7067/0 |
01/07/2024 |
R$ 2.672,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 7121/0 |
01/07/2024 |
R$ 59,21 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 13/6 |
28/06/2024 |
R$ 1.084,44 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 14/7 |
28/06/2024 |
R$ 1.635,58 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 15/5 |
28/06/2024 |
R$ 1.267,17 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 17/6 |
28/06/2024 |
R$ 1.243,53 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/6 |
28/06/2024 |
R$ 1.219,99 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/7 |
28/06/2024 |
R$ 182,69 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 20/5 |
28/06/2024 |
R$ 1.063,82 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 22/7 |
28/06/2024 |
R$ 1.611,87 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/6 |
28/06/2024 |
R$ 536,33 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/6 |
28/06/2024 |
R$ 1.435,05 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 27/7 |
28/06/2024 |
R$ 1.314,29 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 28/7 |
28/06/2024 |
R$ 1.559,83 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 1112/6 |
28/06/2024 |
R$ 1.318,22 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 1987/5 |
28/06/2024 |
R$ 200,38 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 2145/5 |
28/06/2024 |
R$ 1.508,22 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 5649/2 |
28/06/2024 |
R$ 1.397,27 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 6941/0 |
28/06/2024 |
R$ 937,00 |
166.XXX.XXX-90 - MARIA FERNANDA RIBEIRO GOMES |
|
| + |
Emp 6942/0 |
28/06/2024 |
R$ 135,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 6943/0 |
28/06/2024 |
R$ 1.800,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 6944/0 |
28/06/2024 |
R$ 1.209,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 6945/0 |
28/06/2024 |
R$ 1.002,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 6946/0 |
28/06/2024 |
R$ 1.156,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 6947/0 |
28/06/2024 |
R$ 571,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 6948/0 |
28/06/2024 |
R$ 879,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 6949/0 |
28/06/2024 |
R$ 451,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 6844/0 |
27/06/2024 |
R$ 58,94 |
126.XXX.XXX-40 - HITOR BORGES SILVA |
|
| + |
Emp 6811/0 |
26/06/2024 |
R$ 117,88 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 6812/0 |
26/06/2024 |
R$ 58,94 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 6496/0 |
21/06/2024 |
R$ 117,88 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 6497/0 |
21/06/2024 |
R$ 117,88 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 6498/0 |
21/06/2024 |
R$ 117,88 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 6447/0 |
20/06/2024 |
R$ 58,94 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 6328/0 |
17/06/2024 |
R$ 117,88 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 6226/0 |
12/06/2024 |
R$ 117,88 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 6227/0 |
12/06/2024 |
R$ 117,88 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 6228/0 |
12/06/2024 |
R$ 117,88 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 6239/0 |
12/06/2024 |
R$ 117,88 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 6240/0 |
12/06/2024 |
R$ 117,88 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 6241/0 |
12/06/2024 |
R$ 117,88 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 6155/0 |
11/06/2024 |
R$ 117,88 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 6156/0 |
11/06/2024 |
R$ 117,88 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 6157/0 |
11/06/2024 |
R$ 58,94 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 6158/0 |
11/06/2024 |
R$ 117,88 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 6119/0 |
10/06/2024 |
R$ 176,82 |
117.XXX.XXX-74 - Patrícia Faria Pereira |
|
| + |
Emp 6041/0 |
07/06/2024 |
R$ 235,76 |
317.XXX.XXX-56 - IAMARA REGINA SANTOS DOMINGUEZ |
|
| + |
Emp 6042/0 |
07/06/2024 |
R$ 235,76 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 6043/0 |
07/06/2024 |
R$ 235,76 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 6044/0 |
07/06/2024 |
R$ 235,76 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 6045/0 |
07/06/2024 |
R$ 235,76 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 6046/0 |
07/06/2024 |
R$ 58,94 |
129.XXX.XXX-09 - GESSICA BERNARDINO DA SILVA |
|
| + |
Emp 6047/0 |
07/06/2024 |
R$ 117,88 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 6048/0 |
07/06/2024 |
R$ 176,82 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 6049/0 |
07/06/2024 |
R$ 117,88 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 6051/0 |
07/06/2024 |
R$ 117,88 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5937/0 |
05/06/2024 |
R$ 117,88 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 20/4 |
04/06/2024 |
R$ 99,94 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 5838/0 |
03/06/2024 |
R$ 58,94 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 13/5 |
31/05/2024 |
R$ 1.144,37 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 14/6 |
31/05/2024 |
R$ 1.358,54 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 16/6 |
31/05/2024 |
R$ 856,06 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/5 |
31/05/2024 |
R$ 1.442,95 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/5 |
31/05/2024 |
R$ 1.265,15 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/6 |
31/05/2024 |
R$ 333,93 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 20/3 |
31/05/2024 |
R$ 1.424,73 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 21/6 |
31/05/2024 |
R$ 814,63 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 22/6 |
31/05/2024 |
R$ 1.269,85 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/5 |
31/05/2024 |
R$ 937,57 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/5 |
31/05/2024 |
R$ 1.435,42 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 27/6 |
31/05/2024 |
R$ 1.166,15 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 28/6 |
31/05/2024 |
R$ 1.733,18 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 1112/5 |
31/05/2024 |
R$ 1.437,57 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 2145/4 |
31/05/2024 |
R$ 1.429,79 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 5649/1 |
31/05/2024 |
R$ 903,40 |
814.XXX.XXX-06 - ANDRE JESUS DOS SANTOS |
|
| + |
Emp 5678/0 |
31/05/2024 |
R$ 45,00 |
743.XXX.XXX-53 - Aldenir Fatima Queiroz Machado |
|
| + |
Emp 5679/0 |
31/05/2024 |
R$ 2.094,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 5680/0 |
31/05/2024 |
R$ 2.419,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 5681/0 |
31/05/2024 |
R$ 883,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 5682/0 |
31/05/2024 |
R$ 1.299,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 5683/0 |
31/05/2024 |
R$ 1.326,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 5684/0 |
31/05/2024 |
R$ 1.525,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 5685/0 |
31/05/2024 |
R$ 930,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 5686/0 |
31/05/2024 |
R$ 3.468,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 5633/0 |
29/05/2024 |
R$ 117,22 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5634/0 |
29/05/2024 |
R$ 117,22 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5635/0 |
29/05/2024 |
R$ 117,22 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 5639/0 |
29/05/2024 |
R$ 58,61 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 5497/0 |
27/05/2024 |
R$ 117,22 |
096.XXX.XXX-93 - NAIDION SOUZA SILVA |
|
| + |
Emp 5249/0 |
24/05/2024 |
R$ 58,61 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 5250/0 |
24/05/2024 |
R$ 58,61 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 5252/0 |
24/05/2024 |
R$ 117,22 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 5253/0 |
24/05/2024 |
R$ 175,83 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5218/0 |
23/05/2024 |
R$ 117,22 |
096.XXX.XXX-93 - NAIDION SOUZA SILVA |
|
| + |
Emp 5192/0 |
22/05/2024 |
R$ 468,88 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 5193/0 |
22/05/2024 |
R$ 58,61 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 5195/0 |
22/05/2024 |
R$ 117,22 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5196/0 |
22/05/2024 |
R$ 58,61 |
096.XXX.XXX-93 - NAIDION SOUZA SILVA |
|
| + |
Emp 5197/0 |
22/05/2024 |
R$ 58,61 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 5201/0 |
22/05/2024 |
R$ 58,61 |
076.XXX.XXX-29 - Marluci Cardoso da Silva |
|
| + |
Emp 5120/0 |
17/05/2024 |
R$ 117,22 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 5121/0 |
17/05/2024 |
R$ 117,22 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5077/0 |
15/05/2024 |
R$ 351,66 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 4983/0 |
13/05/2024 |
R$ 117,22 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 25/6 |
10/05/2024 |
R$ 627,00 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 4916/0 |
10/05/2024 |
R$ 117,22 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 4884/0 |
09/05/2024 |
R$ 117,22 |
053.XXX.XXX-50 - Thiago Antonio Vicente Silva |
|
| + |
Emp 4704/0 |
03/05/2024 |
R$ 117,22 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 4689/0 |
02/05/2024 |
R$ 117,24 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 4691/0 |
02/05/2024 |
R$ 234,44 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 4692/0 |
02/05/2024 |
R$ 234,44 |
965.XXX.XXX-87 - Iolanda Cristina Ferreira Machado |
|
| + |
Emp 4693/0 |
02/05/2024 |
R$ 234,44 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 4698/0 |
02/05/2024 |
R$ 234,44 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 13/4 |
30/04/2024 |
R$ 1.206,80 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 14/5 |
30/04/2024 |
R$ 1.661,76 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 15/4 |
30/04/2024 |
R$ 751,73 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/5 |
30/04/2024 |
R$ 865,31 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/4 |
30/04/2024 |
R$ 1.333,31 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/4 |
30/04/2024 |
R$ 1.306,24 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/5 |
30/04/2024 |
R$ 398,78 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 20/2 |
30/04/2024 |
R$ 1.162,42 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 21/5 |
30/04/2024 |
R$ 1.099,80 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 22/5 |
30/04/2024 |
R$ 1.694,26 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/4 |
30/04/2024 |
R$ 1.240,69 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/4 |
30/04/2024 |
R$ 1.528,51 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 25/5 |
30/04/2024 |
R$ 1.074,67 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 27/4 |
30/04/2024 |
R$ 58,50 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 27/5 |
30/04/2024 |
R$ 795,31 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 28/5 |
30/04/2024 |
R$ 1.564,21 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 1112/4 |
30/04/2024 |
R$ 1.632,57 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 1987/4 |
30/04/2024 |
R$ 157,95 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 2145/3 |
30/04/2024 |
R$ 1.684,91 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 4251/1 |
30/04/2024 |
R$ 81,90 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 4481/0 |
30/04/2024 |
R$ 641,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 4482/0 |
30/04/2024 |
R$ 424,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 4483/0 |
30/04/2024 |
R$ 758,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 4484/0 |
30/04/2024 |
R$ 1.388,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 4485/0 |
30/04/2024 |
R$ 1.605,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 4486/0 |
30/04/2024 |
R$ 2.052,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 4487/0 |
30/04/2024 |
R$ 1.053,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 4488/0 |
30/04/2024 |
R$ 2.270,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 4489/0 |
30/04/2024 |
R$ 2.713,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 4490/0 |
30/04/2024 |
R$ 3.277,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 4479/0 |
29/04/2024 |
R$ 117,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 4480/0 |
29/04/2024 |
R$ 58,50 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 4298/0 |
24/04/2024 |
R$ 58,50 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 4299/0 |
24/04/2024 |
R$ 58,50 |
029.XXX.XXX-95 - ROSIMARA APARECIDA GALANTE |
|
| + |
Emp 4300/0 |
24/04/2024 |
R$ 58,50 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 4301/0 |
24/04/2024 |
R$ 58,50 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 4304/0 |
24/04/2024 |
R$ 58,50 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 4305/0 |
24/04/2024 |
R$ 58,50 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 4306/0 |
24/04/2024 |
R$ 175,50 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 4307/0 |
24/04/2024 |
R$ 175,50 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 4308/0 |
24/04/2024 |
R$ 58,50 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 3950/0 |
19/04/2024 |
R$ 117,00 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 3951/0 |
19/04/2024 |
R$ 117,00 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 3953/0 |
19/04/2024 |
R$ 117,00 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 3898/0 |
18/04/2024 |
R$ 58,50 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 3872/0 |
17/04/2024 |
R$ 351,00 |
129.XXX.XXX-09 - GESSICA BERNARDINO DA SILVA |
|
| + |
Emp 3874/0 |
17/04/2024 |
R$ 58,50 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 3846/0 |
15/04/2024 |
R$ 117,00 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 3847/0 |
15/04/2024 |
R$ 117,00 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 3814/0 |
12/04/2024 |
R$ 58,50 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 3815/0 |
12/04/2024 |
R$ 117,00 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 3735/0 |
10/04/2024 |
R$ 58,50 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 3697/0 |
09/04/2024 |
R$ 58,50 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 3698/0 |
09/04/2024 |
R$ 117,00 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 3641/0 |
08/04/2024 |
R$ 117,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 3579/0 |
05/04/2024 |
R$ 117,00 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 3581/0 |
05/04/2024 |
R$ 117,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 3528/0 |
03/04/2024 |
R$ 117,00 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 3471/0 |
02/04/2024 |
R$ 241,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 14/4 |
01/04/2024 |
R$ 1.526,18 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 16/4 |
01/04/2024 |
R$ 40,63 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 21/4 |
01/04/2024 |
R$ 81,26 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 22/4 |
01/04/2024 |
R$ 1.728,37 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 28/4 |
01/04/2024 |
R$ 1.496,02 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 1987/3 |
01/04/2024 |
R$ 58,05 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 3394/0 |
01/04/2024 |
R$ 838,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 3395/0 |
01/04/2024 |
R$ 1.730,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 3396/0 |
01/04/2024 |
R$ 1.373,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 3397/0 |
01/04/2024 |
R$ 1.062,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 3398/0 |
01/04/2024 |
R$ 1.072,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 3399/0 |
01/04/2024 |
R$ 2.829,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 3407/0 |
01/04/2024 |
R$ 117,00 |
609.XXX.XXX-53 - ANTONIA GONÇALVES DA SILVA |
|
| + |
Emp 3408/0 |
01/04/2024 |
R$ 234,00 |
029.XXX.XXX-95 - ROSIMARA APARECIDA GALANTE |
|
| + |
Emp 3409/0 |
01/04/2024 |
R$ 58,50 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 3411/0 |
01/04/2024 |
R$ 234,00 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 3412/0 |
01/04/2024 |
R$ 234,00 |
317.XXX.XXX-56 - IAMARA REGINA SANTOS DOMINGUEZ |
|
| + |
Emp 13/3 |
28/03/2024 |
R$ 1.071,78 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 15/3 |
28/03/2024 |
R$ 670,45 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/3 |
28/03/2024 |
R$ 545,66 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/3 |
28/03/2024 |
R$ 470,19 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/3 |
28/03/2024 |
R$ 953,95 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/4 |
28/03/2024 |
R$ 452,77 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 21/3 |
28/03/2024 |
R$ 881,36 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 23/3 |
28/03/2024 |
R$ 871,21 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/3 |
28/03/2024 |
R$ 1.401,43 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 25/4 |
28/03/2024 |
R$ 1.134,28 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 27/3 |
28/03/2024 |
R$ 233,65 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 1112/3 |
28/03/2024 |
R$ 1.536,85 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 1987/2 |
28/03/2024 |
R$ 139,31 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 1988/2 |
28/03/2024 |
R$ 197,36 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 2145/2 |
28/03/2024 |
R$ 1.389,78 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 3288/0 |
28/03/2024 |
R$ 117,00 |
089.XXX.XXX-74 - Camila Alves Queiroz |
|
| + |
Emp 3289/0 |
28/03/2024 |
R$ 1.022,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 3290/0 |
28/03/2024 |
R$ 793,00 |
743.XXX.XXX-53 - Aldenir Fatima Queiroz Machado |
|
| + |
Emp 3353/0 |
28/03/2024 |
R$ 475,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 3354/0 |
28/03/2024 |
R$ 566,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 3355/0 |
28/03/2024 |
R$ 501,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 3242/0 |
27/03/2024 |
R$ 116,10 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 3243/0 |
27/03/2024 |
R$ 232,20 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 3149/0 |
25/03/2024 |
R$ 116,10 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 3150/0 |
25/03/2024 |
R$ 58,05 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 3080/0 |
22/03/2024 |
R$ 116,10 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 3081/0 |
22/03/2024 |
R$ 116,10 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 2854/0 |
20/03/2024 |
R$ 116,10 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 2855/0 |
20/03/2024 |
R$ 116,10 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 2820/0 |
19/03/2024 |
R$ 232,20 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 2777/0 |
18/03/2024 |
R$ 58,05 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 2778/0 |
18/03/2024 |
R$ 58,05 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 2779/0 |
18/03/2024 |
R$ 116,10 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 2762/0 |
15/03/2024 |
R$ 116,10 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 2718/0 |
14/03/2024 |
R$ 116,10 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2719/0 |
14/03/2024 |
R$ 116,10 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 2641/0 |
13/03/2024 |
R$ 58,05 |
7434.XXX.XXX-53 - Lara Cristina de Queiroz |
|
| + |
Emp 2635/0 |
12/03/2024 |
R$ 116,10 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 2636/0 |
12/03/2024 |
R$ 116,10 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 2553/0 |
08/03/2024 |
R$ 116,10 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 2485/0 |
07/03/2024 |
R$ 58,05 |
056.XXX.XXX-57 - DALBERTO GONÇALVES PERREIRA |
|
| + |
Emp 2281/0 |
04/03/2024 |
R$ 116,10 |
317.XXX.XXX-56 - IAMARA REGINA SANTOS DOMINGUEZ |
|
| + |
Emp 2282/0 |
04/03/2024 |
R$ 116,10 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 2283/0 |
04/03/2024 |
R$ 116,10 |
029.XXX.XXX-95 - ROSIMARA APARECIDA GALANTE |
|
| + |
Emp 2284/0 |
04/03/2024 |
R$ 116,10 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 2237/0 |
01/03/2024 |
R$ 116,10 |
110.XXX.XXX-88 - Renato Rodrigues Alves |
|
| + |
Emp 2240/0 |
01/03/2024 |
R$ 580,05 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 13/2 |
29/02/2024 |
R$ 898,98 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 14/3 |
29/02/2024 |
R$ 1.285,23 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 15/2 |
29/02/2024 |
R$ 392,48 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/2 |
29/02/2024 |
R$ 629,12 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/2 |
29/02/2024 |
R$ 300,12 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/2 |
29/02/2024 |
R$ 883,08 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/3 |
29/02/2024 |
R$ 450,20 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 21/2 |
29/02/2024 |
R$ 606,04 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 22/3 |
29/02/2024 |
R$ 1.332,68 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/2 |
29/02/2024 |
R$ 392,48 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/2 |
29/02/2024 |
R$ 1.267,73 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 25/3 |
29/02/2024 |
R$ 805,17 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 27/2 |
29/02/2024 |
R$ 294,36 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 28/3 |
29/02/2024 |
R$ 1.374,65 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 30/3 |
29/02/2024 |
R$ 767,65 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 1112/2 |
29/02/2024 |
R$ 1.176,02 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 1987/1 |
29/02/2024 |
R$ 155,84 |
111.XXX.XXX-30 - MANOEL JOSE PEREIRA |
|
| + |
Emp 1988/1 |
29/02/2024 |
R$ 40,40 |
743.XXX.XXX-72 - OSMAR BARBOSA DE MORAES |
|
| + |
Emp 2078/0 |
29/02/2024 |
R$ 115,44 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 2145/1 |
29/02/2024 |
R$ 1.323,59 |
464.XXX.XXX-04 - Lelio Bernardes Pimenta |
|
| + |
Emp 2159/0 |
29/02/2024 |
R$ 1.631,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 2160/0 |
29/02/2024 |
R$ 241,00 |
125.XXX.XXX-61 - BRUNA SILVA MARIANO |
|
| + |
Emp 2161/0 |
29/02/2024 |
R$ 195,00 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 2162/0 |
29/02/2024 |
R$ 1.021,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 2163/0 |
29/02/2024 |
R$ 1.821,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 2164/0 |
29/02/2024 |
R$ 585,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 2165/0 |
29/02/2024 |
R$ 567,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 2166/0 |
29/02/2024 |
R$ 389,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 2167/0 |
29/02/2024 |
R$ 1.020,00 |
743.XXX.XXX-53 - Aldenir Fatima Queiroz Machado |
|
| + |
Emp 2168/0 |
29/02/2024 |
R$ 270,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 2169/0 |
29/02/2024 |
R$ 45,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 2171/0 |
29/02/2024 |
R$ 1.211,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 2172/0 |
29/02/2024 |
R$ 883,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 2173/0 |
29/02/2024 |
R$ 514,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 2045/0 |
28/02/2024 |
R$ 115,44 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 2047/0 |
28/02/2024 |
R$ 115,44 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 1977/0 |
26/02/2024 |
R$ 57,72 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 1983/0 |
26/02/2024 |
R$ 115,44 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 1962/0 |
23/02/2024 |
R$ 115,44 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1723/0 |
19/02/2024 |
R$ 115,44 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 1708/0 |
16/02/2024 |
R$ 115,44 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 1709/0 |
16/02/2024 |
R$ 115,44 |
005.XXX.XXX-35 - SOLIMAR DIAS DUARTE |
|
| + |
Emp 1710/0 |
16/02/2024 |
R$ 115,44 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 1711/0 |
16/02/2024 |
R$ 115,44 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1712/0 |
16/02/2024 |
R$ 115,44 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 1713/0 |
16/02/2024 |
R$ 57,72 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 1714/0 |
16/02/2024 |
R$ 57,72 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 1684/0 |
15/02/2024 |
R$ 115,44 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 1508/0 |
09/02/2024 |
R$ 115,44 |
096.XXX.XXX-93 - NAIDION SOUZA SILVA |
|
| + |
Emp 1500/0 |
08/02/2024 |
R$ 115,44 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 1354/0 |
05/02/2024 |
R$ 57,72 |
096.XXX.XXX-93 - NAIDION SOUZA SILVA |
|
| + |
Emp 1355/0 |
05/02/2024 |
R$ 115,44 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 1356/0 |
05/02/2024 |
R$ 57,72 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 1357/0 |
05/02/2024 |
R$ 57,72 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 1325/0 |
02/02/2024 |
R$ 115,44 |
096.XXX.XXX-93 - NAIDION SOUZA SILVA |
|
| + |
Emp 1327/0 |
02/02/2024 |
R$ 115,44 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 1328/0 |
02/02/2024 |
R$ 115,44 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 1329/0 |
02/02/2024 |
R$ 115,44 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 13/1 |
31/01/2024 |
R$ 1.373,78 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 14/2 |
31/01/2024 |
R$ 1.474,88 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 15/1 |
31/01/2024 |
R$ 292,74 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 16/1 |
31/01/2024 |
R$ 235,34 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 17/1 |
31/01/2024 |
R$ 805,04 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 18/1 |
31/01/2024 |
R$ 711,76 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 19/2 |
31/01/2024 |
R$ 614,18 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 20/1 |
31/01/2024 |
R$ 1.363,25 |
341.XXX.XXX-68 - João Miguel da Silva |
|
| + |
Emp 21/1 |
31/01/2024 |
R$ 625,66 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 22/2 |
31/01/2024 |
R$ 1.102,08 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 23/1 |
31/01/2024 |
R$ 505,12 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 24/1 |
31/01/2024 |
R$ 1.454,13 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 25/2 |
31/01/2024 |
R$ 1.193,82 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 27/1 |
31/01/2024 |
R$ 160,72 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 28/2 |
31/01/2024 |
R$ 1.214,97 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 30/2 |
31/01/2024 |
R$ 1.382,38 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 1096/0 |
31/01/2024 |
R$ 819,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 1097/0 |
31/01/2024 |
R$ 188,00 |
125.XXX.XXX-61 - BRUNA SILVA MARIANO |
|
| + |
Emp 1098/0 |
31/01/2024 |
R$ 486,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 1099/0 |
31/01/2024 |
R$ 659,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 1100/0 |
31/01/2024 |
R$ 1.619,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 1101/0 |
31/01/2024 |
R$ 217,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 1102/0 |
31/01/2024 |
R$ 559,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 1103/0 |
31/01/2024 |
R$ 195,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 1104/0 |
31/01/2024 |
R$ 2.267,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 1105/0 |
31/01/2024 |
R$ 117,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 1106/0 |
31/01/2024 |
R$ 459,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 1107/0 |
31/01/2024 |
R$ 459,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 1108/0 |
31/01/2024 |
R$ 199,00 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 1109/0 |
31/01/2024 |
R$ 666,00 |
743.XXX.XXX-53 - Aldenir Fatima Queiroz Machado |
|
| + |
Emp 1110/0 |
31/01/2024 |
R$ 566,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 1111/1 |
31/01/2024 |
R$ 115,76 |
126.XXX.XXX-40 - HITOR BORGES SILVA |
|
| + |
Emp 1112/1 |
31/01/2024 |
R$ 1.541,27 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 1291/0 |
31/01/2024 |
R$ 459,20 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1292/0 |
31/01/2024 |
R$ 344,40 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 1293/0 |
31/01/2024 |
R$ 57,40 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 1294/0 |
31/01/2024 |
R$ 114,80 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 1013/0 |
29/01/2024 |
R$ 57,40 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 1014/0 |
29/01/2024 |
R$ 114,80 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 978/0 |
26/01/2024 |
R$ 114,80 |
1496.XXX.XXX-61 - Regina Célia de Morais |
|
| + |
Emp 979/0 |
26/01/2024 |
R$ 114,80 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 980/0 |
26/01/2024 |
R$ 114,80 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 731/0 |
25/01/2024 |
R$ 114,80 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 971/0 |
25/01/2024 |
R$ 114,80 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 972/0 |
25/01/2024 |
R$ 57,40 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 699/0 |
24/01/2024 |
R$ 57,40 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 703/0 |
24/01/2024 |
R$ 57,40 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 623/0 |
19/01/2024 |
R$ 114,80 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 610/0 |
18/01/2024 |
R$ 459,20 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 611/0 |
18/01/2024 |
R$ 57,40 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 597/0 |
17/01/2024 |
R$ 114,80 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 584/0 |
16/01/2024 |
R$ 459,20 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 585/0 |
16/01/2024 |
R$ 114,80 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 576/0 |
15/01/2024 |
R$ 57,40 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 558/0 |
12/01/2024 |
R$ 114,80 |
037.XXX.XXX-98 - Márcio de Souza Santos |
|
| + |
Emp 563/0 |
12/01/2024 |
R$ 57,40 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 555/0 |
11/01/2024 |
R$ 114,80 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 540/0 |
10/01/2024 |
R$ 57,40 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 541/0 |
10/01/2024 |
R$ 57,40 |
027.XXX.XXX-06 - LUCAS DE FREITAS MACHADO |
|
| + |
Emp 525/0 |
08/01/2024 |
R$ 114,80 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 526/0 |
08/01/2024 |
R$ 114,80 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 133/0 |
05/01/2024 |
R$ 57,40 |
027.XXX.XXX-06 - LUCAS DE FREITAS MACHADO |
|
| + |
Emp 110/0 |
03/01/2024 |
R$ 114,80 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 111/0 |
03/01/2024 |
R$ 114,80 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 1/0 |
02/01/2024 |
R$ 114,80 |
027.XXX.XXX-06 - LUCAS DE FREITAS MACHADO |
|
| + |
Emp 2/0 |
02/01/2024 |
R$ 114,80 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 3/0 |
02/01/2024 |
R$ 1.771,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 4/0 |
02/01/2024 |
R$ 1.677,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 5/0 |
02/01/2024 |
R$ 135,00 |
743.XXX.XXX-53 - Aldenir Fatima Queiroz Machado |
|
| + |
Emp 6/0 |
02/01/2024 |
R$ 3.337,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 7/0 |
02/01/2024 |
R$ 1.063,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 8/0 |
02/01/2024 |
R$ 480,00 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 14/1 |
02/01/2024 |
R$ 1.145,34 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 19/1 |
02/01/2024 |
R$ 619,55 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 22/1 |
02/01/2024 |
R$ 1.660,84 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 25/1 |
02/01/2024 |
R$ 1.425,65 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 28/1 |
02/01/2024 |
R$ 1.470,23 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 30/1 |
02/01/2024 |
R$ 1.129,94 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 52/12 |
29/12/2023 |
R$ 900,15 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/12 |
29/12/2023 |
R$ 97,47 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 58/9 |
29/12/2023 |
R$ 345,15 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/13 |
29/12/2023 |
R$ 642,16 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 61/11 |
29/12/2023 |
R$ 711,48 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 64/12 |
29/12/2023 |
R$ 101,29 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/12 |
29/12/2023 |
R$ 150,52 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 6651/3 |
29/12/2023 |
R$ 97,47 |
143.XXX.XXX-59 - HEYTOR GONÇALVES FERREIRA |
|
| + |
Emp 7784/3 |
29/12/2023 |
R$ 1.213,53 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 9120/3 |
29/12/2023 |
R$ 1.418,76 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 10139/3 |
29/12/2023 |
R$ 1.305,86 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 10141/4 |
29/12/2023 |
R$ 629,39 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 11055/2 |
29/12/2023 |
R$ 504,56 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 12539/2 |
29/12/2023 |
R$ 292,41 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 12540/2 |
29/12/2023 |
R$ 97,42 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 13930/0 |
29/12/2023 |
R$ 306,00 |
145.XXX.XXX-67 - BETHANIA LOMBARDI |
|
| + |
Emp 13931/0 |
29/12/2023 |
R$ 459,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 13932/0 |
29/12/2023 |
R$ 334,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 13933/0 |
29/12/2023 |
R$ 1.270,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 13934/0 |
29/12/2023 |
R$ 1.612,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 13935/0 |
29/12/2023 |
R$ 342,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 13936/0 |
29/12/2023 |
R$ 207,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 13939/0 |
29/12/2023 |
R$ 123,00 |
125.XXX.XXX-61 - BRUNA SILVA MARIANO |
|
| + |
Emp 13865/0 |
21/12/2023 |
R$ 229,36 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 13869/0 |
21/12/2023 |
R$ 114,68 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 13871/0 |
21/12/2023 |
R$ 114,68 |
078.XXX.XXX-98 - ELISANGELA MUNIZ |
|
| + |
Emp 13782/0 |
20/12/2023 |
R$ 114,68 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 13586/0 |
19/12/2023 |
R$ 57,34 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 13587/0 |
19/12/2023 |
R$ 57,34 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 13588/0 |
19/12/2023 |
R$ 57,34 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 13548/0 |
18/12/2023 |
R$ 114,68 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 13560/0 |
18/12/2023 |
R$ 114,68 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 13399/0 |
13/12/2023 |
R$ 114,68 |
101.XXX.XXX-29 - ERIKA BRASILEIRO |
|
| + |
Emp 13400/0 |
13/12/2023 |
R$ 114,68 |
853.XXX.XXX-53 - Alacir Correia Jonas Junior |
|
| + |
Emp 13401/0 |
13/12/2023 |
R$ 114,68 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 13402/0 |
13/12/2023 |
R$ 114,68 |
928.XXX.XXX-15 - Debora Ferreira de Assis |
|
| + |
Emp 13274/0 |
08/12/2023 |
R$ 1.500,00 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 13276/0 |
08/12/2023 |
R$ 57,34 |
101.XXX.XXX-29 - ERIKA BRASILEIRO |
|
| + |
Emp 13052/0 |
05/12/2023 |
R$ 57,34 |
824.XXX.XXX-15 - Ana Paula Rezende Soares |
|
| + |
Emp 13053/0 |
05/12/2023 |
R$ 57,34 |
101.XXX.XXX-66 - REGINA NUNES FERREIRA |
|
| + |
Emp 12981/0 |
04/12/2023 |
R$ 114,68 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 12982/0 |
04/12/2023 |
R$ 114,68 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 51/12 |
30/11/2023 |
R$ 1.183,09 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/11 |
30/11/2023 |
R$ 578,40 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/11 |
30/11/2023 |
R$ 363,66 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/11 |
30/11/2023 |
R$ 682,56 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 59/12 |
30/11/2023 |
R$ 956,37 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 61/10 |
30/11/2023 |
R$ 744,42 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 64/11 |
30/11/2023 |
R$ 408,95 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/11 |
30/11/2023 |
R$ 549,68 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5416/6 |
30/11/2023 |
R$ 1.230,96 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 5417/6 |
30/11/2023 |
R$ 1.421,20 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 7784/2 |
30/11/2023 |
R$ 1.139,58 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 7785/3 |
30/11/2023 |
R$ 1.233,91 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 9120/2 |
30/11/2023 |
R$ 1.483,07 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 10137/3 |
30/11/2023 |
R$ 1.231,26 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 10141/3 |
30/11/2023 |
R$ 1.321,98 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 11389/2 |
30/11/2023 |
R$ 377,97 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 12539/1 |
30/11/2023 |
R$ 521,16 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 12540/1 |
30/11/2023 |
R$ 1.181,26 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 12541/1 |
30/11/2023 |
R$ 1.205,22 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 12681/0 |
30/11/2023 |
R$ 1.144,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 12682/0 |
30/11/2023 |
R$ 1.072,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 12683/0 |
30/11/2023 |
R$ 666,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 12684/0 |
30/11/2023 |
R$ 1.248,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 12685/0 |
30/11/2023 |
R$ 1.756,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 12686/0 |
30/11/2023 |
R$ 1.452,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 12687/0 |
30/11/2023 |
R$ 1.002,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 12688/0 |
30/11/2023 |
R$ 1.352,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 12689/0 |
30/11/2023 |
R$ 807,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 12690/0 |
30/11/2023 |
R$ 1.197,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 12630/0 |
29/11/2023 |
R$ 57,27 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 12631/0 |
29/11/2023 |
R$ 114,54 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 12055/0 |
21/11/2023 |
R$ 57,27 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 11943/0 |
14/11/2023 |
R$ 1.000,00 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 11946/0 |
14/11/2023 |
R$ 1.000,00 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 11948/0 |
14/11/2023 |
R$ 114,54 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 11949/0 |
14/11/2023 |
R$ 114,54 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 11879/0 |
13/11/2023 |
R$ 114,54 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 11880/0 |
13/11/2023 |
R$ 114,54 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 11780/0 |
08/11/2023 |
R$ 57,27 |
027.XXX.XXX-06 - LUCAS DE FREITAS MACHADO |
|
| + |
Emp 11733/0 |
07/11/2023 |
R$ 57,27 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 50/10 |
31/10/2023 |
R$ 1.140,34 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/11 |
31/10/2023 |
R$ 1.219,40 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/10 |
31/10/2023 |
R$ 514,86 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/10 |
31/10/2023 |
R$ 274,58 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 57/10 |
31/10/2023 |
R$ 371,83 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 59/11 |
31/10/2023 |
R$ 692,22 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 61/9 |
31/10/2023 |
R$ 778,00 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 64/10 |
31/10/2023 |
R$ 174,48 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/10 |
31/10/2023 |
R$ 154,46 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5415/6 |
31/10/2023 |
R$ 1.147,99 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 5417/5 |
31/10/2023 |
R$ 1.305,31 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 10137/2 |
31/10/2023 |
R$ 1.101,26 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 10138/2 |
31/10/2023 |
R$ 1.049,75 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 10139/2 |
31/10/2023 |
R$ 1.287,67 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 10140/2 |
31/10/2023 |
R$ 1.355,94 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 10141/2 |
31/10/2023 |
R$ 1.378,25 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 10142/2 |
31/10/2023 |
R$ 40,04 |
096.XXX.XXX-08 - MARCELO FERREIRA LEONEL |
|
| + |
Emp 11055/1 |
31/10/2023 |
R$ 800,87 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 11388/1 |
31/10/2023 |
R$ 1.439,69 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 11389/1 |
31/10/2023 |
R$ 543,48 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 11482/0 |
31/10/2023 |
R$ 3.036,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 11483/0 |
31/10/2023 |
R$ 1.147,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 11484/0 |
31/10/2023 |
R$ 1.390,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 11485/0 |
31/10/2023 |
R$ 723,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 11487/0 |
31/10/2023 |
R$ 1.448,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 11488/0 |
31/10/2023 |
R$ 994,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 11489/0 |
31/10/2023 |
R$ 1.937,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 11490/0 |
31/10/2023 |
R$ 973,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 11491/0 |
31/10/2023 |
R$ 1.010,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 11492/0 |
31/10/2023 |
R$ 940,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 11040/0 |
24/10/2023 |
R$ 57,21 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 10913/0 |
20/10/2023 |
R$ 57,21 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 10709/0 |
16/10/2023 |
R$ 228,84 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 10457/0 |
04/10/2023 |
R$ 114,42 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 10458/0 |
04/10/2023 |
R$ 114,42 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 51/10 |
02/10/2023 |
R$ 1.091,64 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/9 |
02/10/2023 |
R$ 713,75 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/9 |
02/10/2023 |
R$ 639,52 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/10 |
02/10/2023 |
R$ 658,36 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 59/10 |
02/10/2023 |
R$ 787,98 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 61/8 |
02/10/2023 |
R$ 519,61 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 64/9 |
02/10/2023 |
R$ 127,52 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/9 |
02/10/2023 |
R$ 211,27 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5415/5 |
02/10/2023 |
R$ 1.175,62 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 5416/5 |
02/10/2023 |
R$ 1.155,57 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 10141/1 |
02/10/2023 |
R$ 1.170,38 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 10142/1 |
02/10/2023 |
R$ 62,81 |
096.XXX.XXX-08 - MARCELO FERREIRA LEONEL |
|
| + |
Emp 10351/0 |
02/10/2023 |
R$ 1.320,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 10352/0 |
02/10/2023 |
R$ 1.125,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 10353/0 |
02/10/2023 |
R$ 1.301,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 10354/0 |
02/10/2023 |
R$ 541,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 10358/0 |
02/10/2023 |
R$ 57,21 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 50/9 |
29/09/2023 |
R$ 963,01 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 57/9 |
29/09/2023 |
R$ 1.152,74 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 5417/4 |
29/09/2023 |
R$ 1.427,35 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 10137/1 |
29/09/2023 |
R$ 918,20 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 10138/1 |
29/09/2023 |
R$ 818,08 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 10139/1 |
29/09/2023 |
R$ 1.031,18 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 10140/1 |
29/09/2023 |
R$ 1.139,70 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 10304/0 |
29/09/2023 |
R$ 342,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 10305/0 |
29/09/2023 |
R$ 424,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 10310/0 |
29/09/2023 |
R$ 739,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 10311/0 |
29/09/2023 |
R$ 918,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 10313/0 |
29/09/2023 |
R$ 448,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 10314/0 |
29/09/2023 |
R$ 1.082,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 10315/0 |
29/09/2023 |
R$ 2.766,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 10316/0 |
29/09/2023 |
R$ 1.496,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 10118/0 |
27/09/2023 |
R$ 228,40 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 10121/0 |
27/09/2023 |
R$ 228,40 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 9858/0 |
25/09/2023 |
R$ 57,10 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 9677/0 |
18/09/2023 |
R$ 114,20 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 9581/0 |
13/09/2023 |
R$ 57,10 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 9582/0 |
13/09/2023 |
R$ 57,10 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 50/8 |
31/08/2023 |
R$ 1.123,44 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/9 |
31/08/2023 |
R$ 1.147,23 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/8 |
31/08/2023 |
R$ 909,12 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/8 |
31/08/2023 |
R$ 679,49 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/9 |
31/08/2023 |
R$ 969,27 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 57/8 |
31/08/2023 |
R$ 1.383,25 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/8 |
31/08/2023 |
R$ 1.165,32 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/9 |
31/08/2023 |
R$ 1.023,05 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 64/8 |
31/08/2023 |
R$ 468,22 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/8 |
31/08/2023 |
R$ 57,10 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 2028/7 |
31/08/2023 |
R$ 1.524,57 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 5415/4 |
31/08/2023 |
R$ 1.471,19 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 5416/4 |
31/08/2023 |
R$ 1.418,94 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 5417/3 |
31/08/2023 |
R$ 974,51 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 6651/2 |
31/08/2023 |
R$ 39,97 |
143.XXX.XXX-59 - HEYTOR GONÇALVES FERREIRA |
|
| + |
Emp 7785/2 |
31/08/2023 |
R$ 1.260,49 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 9119/1 |
31/08/2023 |
R$ 1.259,06 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 9120/1 |
31/08/2023 |
R$ 1.648,76 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 9124/0 |
31/08/2023 |
R$ 1.129,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 9125/0 |
31/08/2023 |
R$ 1.072,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 9126/0 |
31/08/2023 |
R$ 1.568,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 9127/0 |
31/08/2023 |
R$ 1.316,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 9128/0 |
31/08/2023 |
R$ 1.164,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 9129/0 |
31/08/2023 |
R$ 1.665,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 9130/0 |
31/08/2023 |
R$ 1.858,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 9131/0 |
31/08/2023 |
R$ 973,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 9132/0 |
31/08/2023 |
R$ 1.800,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 9133/0 |
31/08/2023 |
R$ 1.672,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 9134/0 |
31/08/2023 |
R$ 1.696,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 9066/0 |
29/08/2023 |
R$ 114,20 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 9067/0 |
29/08/2023 |
R$ 114,20 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 9068/0 |
29/08/2023 |
R$ 114,20 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 9069/0 |
29/08/2023 |
R$ 114,20 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 9070/0 |
29/08/2023 |
R$ 114,20 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 9071/0 |
29/08/2023 |
R$ 114,20 |
029.XXX.XXX-95 - ROSIMARA APARECIDA GALANTE |
|
| + |
Emp 9072/0 |
29/08/2023 |
R$ 114,20 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 9073/0 |
29/08/2023 |
R$ 114,20 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 9074/0 |
29/08/2023 |
R$ 114,20 |
965.XXX.XXX-87 - Iolanda Cristina Ferreira Machado |
|
| + |
Emp 9075/0 |
29/08/2023 |
R$ 114,20 |
076.XXX.XXX-94 - Marisa Queiroz da Costa Oliveira |
|
| + |
Emp 9076/0 |
29/08/2023 |
R$ 114,20 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 8900/0 |
23/08/2023 |
R$ 57,10 |
091.XXX.XXX-92 - Taisa Barbosa de Morais |
|
| + |
Emp 8901/0 |
23/08/2023 |
R$ 57,10 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 8687/0 |
22/08/2023 |
R$ 114,20 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 8624/0 |
21/08/2023 |
R$ 57,10 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 8585/0 |
17/08/2023 |
R$ 57,10 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 8513/0 |
15/08/2023 |
R$ 114,20 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 8448/0 |
14/08/2023 |
R$ 114,20 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 8449/0 |
14/08/2023 |
R$ 114,20 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 8450/0 |
14/08/2023 |
R$ 114,20 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 8451/0 |
14/08/2023 |
R$ 114,20 |
853.XXX.XXX-53 - Alacir Correia Jonas Junior |
|
| + |
Emp 8452/0 |
14/08/2023 |
R$ 114,20 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 8404/0 |
10/08/2023 |
R$ 114,20 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 8405/0 |
10/08/2023 |
R$ 114,20 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 8406/0 |
10/08/2023 |
R$ 114,20 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 8407/0 |
10/08/2023 |
R$ 114,20 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 8408/0 |
10/08/2023 |
R$ 114,20 |
853.XXX.XXX-53 - Alacir Correia Jonas Junior |
|
| + |
Emp 8101/0 |
01/08/2023 |
R$ 285,50 |
088.XXX.XXX-20 - TIAGO VIANA SANTOS |
|
| + |
Emp 8102/0 |
01/08/2023 |
R$ 285,50 |
984.XXX.XXX-49 - Maria Dionizia de Morais |
|
| + |
Emp 50/7 |
31/07/2023 |
R$ 814,63 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/8 |
31/07/2023 |
R$ 810,82 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/7 |
31/07/2023 |
R$ 992,11 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/7 |
31/07/2023 |
R$ 593,84 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/7 |
31/07/2023 |
R$ 661,69 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 54/8 |
31/07/2023 |
R$ 290,54 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 57/7 |
31/07/2023 |
R$ 1.176,16 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/7 |
31/07/2023 |
R$ 916,46 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/8 |
31/07/2023 |
R$ 542,31 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 61/7 |
31/07/2023 |
R$ 565,29 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 64/7 |
31/07/2023 |
R$ 417,31 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/7 |
31/07/2023 |
R$ 251,24 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 2028/6 |
31/07/2023 |
R$ 1.087,76 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 5415/3 |
31/07/2023 |
R$ 1.244,69 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 5416/3 |
31/07/2023 |
R$ 1.299,03 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 5417/2 |
31/07/2023 |
R$ 1.098,70 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 6709/2 |
31/07/2023 |
R$ 1.272,38 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 7784/1 |
31/07/2023 |
R$ 756,58 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 7785/1 |
31/07/2023 |
R$ 1.089,66 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 7789/0 |
31/07/2023 |
R$ 559,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 7790/0 |
31/07/2023 |
R$ 270,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 7791/0 |
31/07/2023 |
R$ 559,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 7792/0 |
31/07/2023 |
R$ 477,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 7793/0 |
31/07/2023 |
R$ 262,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 7794/0 |
31/07/2023 |
R$ 811,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 7795/0 |
31/07/2023 |
R$ 686,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 7796/0 |
31/07/2023 |
R$ 514,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 7797/0 |
31/07/2023 |
R$ 2.243,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 7798/0 |
31/07/2023 |
R$ 988,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 7799/0 |
31/07/2023 |
R$ 1.462,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 7800/0 |
31/07/2023 |
R$ 1.079,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 7801/0 |
31/07/2023 |
R$ 1.002,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 8037/0 |
31/07/2023 |
R$ 114,20 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 8040/0 |
31/07/2023 |
R$ 57,10 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7639/0 |
26/07/2023 |
R$ 114,20 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 7583/0 |
25/07/2023 |
R$ 57,10 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 7377/0 |
24/07/2023 |
R$ 228,40 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 7379/0 |
24/07/2023 |
R$ 57,10 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 7370/0 |
21/07/2023 |
R$ 57,10 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7354/0 |
20/07/2023 |
R$ 114,20 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 7330/0 |
19/07/2023 |
R$ 114,20 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 7331/0 |
19/07/2023 |
R$ 114,20 |
146.XXX.XXX-19 - Italo Ferreira Nunes |
|
| + |
Emp 7332/0 |
19/07/2023 |
R$ 114,20 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7277/0 |
18/07/2023 |
R$ 57,10 |
184.XXX.XXX-08 - ELENINHA PINTO DA SILVA MOURA |
|
| + |
Emp 7157/0 |
14/07/2023 |
R$ 114,20 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 7039/0 |
10/07/2023 |
R$ 114,20 |
122.XXX.XXX-28 - HELLEN MARINA DE SOUZA |
|
| + |
Emp 7040/0 |
10/07/2023 |
R$ 228,40 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7041/0 |
10/07/2023 |
R$ 114,20 |
105.XXX.XXX-47 - Kelly Vasconcelos Franquilino |
|
| + |
Emp 7042/0 |
10/07/2023 |
R$ 114,20 |
110.XXX.XXX-76 - CARLA CAROLINE LEMES FERREIRA |
|
| + |
Emp 7043/0 |
10/07/2023 |
R$ 114,20 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 7044/0 |
10/07/2023 |
R$ 114,20 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 6824/0 |
04/07/2023 |
R$ 114,20 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 6810/0 |
03/07/2023 |
R$ 228,40 |
096.XXX.XXX-93 - NAIDION SOUZA SILVA |
|
| + |
Emp 6811/0 |
03/07/2023 |
R$ 228,40 |
138.XXX.XXX-60 - BRENO LUIZ COSTA BARBOSA |
|
| + |
Emp 50/6 |
30/06/2023 |
R$ 817,48 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/7 |
30/06/2023 |
R$ 597,45 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/6 |
30/06/2023 |
R$ 1.095,38 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/6 |
30/06/2023 |
R$ 842,12 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/6 |
30/06/2023 |
R$ 1.350,80 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 55/10 |
30/06/2023 |
R$ 421,06 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 57/6 |
30/06/2023 |
R$ 1.443,90 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/6 |
30/06/2023 |
R$ 1.017,19 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/7 |
30/06/2023 |
R$ 781,43 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 61/6 |
30/06/2023 |
R$ 631,59 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 62/7 |
30/06/2023 |
R$ 1.361,84 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 64/6 |
30/06/2023 |
R$ 199,15 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/6 |
30/06/2023 |
R$ 96,73 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 68/6 |
30/06/2023 |
R$ 1.065,87 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 2028/5 |
30/06/2023 |
R$ 1.196,25 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 5415/2 |
30/06/2023 |
R$ 953,36 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 5416/2 |
30/06/2023 |
R$ 1.185,26 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 6636/0 |
30/06/2023 |
R$ 56,90 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 6639/0 |
30/06/2023 |
R$ 1.137,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 6640/0 |
30/06/2023 |
R$ 195,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 6642/0 |
30/06/2023 |
R$ 2.785,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 6643/0 |
30/06/2023 |
R$ 2.250,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 6644/0 |
30/06/2023 |
R$ 559,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 6645/0 |
30/06/2023 |
R$ 307,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 6646/0 |
30/06/2023 |
R$ 793,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 6647/0 |
30/06/2023 |
R$ 803,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 6648/0 |
30/06/2023 |
R$ 928,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 6649/0 |
30/06/2023 |
R$ 651,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 6650/0 |
30/06/2023 |
R$ 965,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 6651/1 |
30/06/2023 |
R$ 39,83 |
143.XXX.XXX-59 - HEYTOR GONÇALVES FERREIRA |
|
| + |
Emp 6655/0 |
30/06/2023 |
R$ 436,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 6709/1 |
30/06/2023 |
R$ 1.084,42 |
049.XXX.XXX-50 - LEANDRO DE SOUZA PACHECO |
|
| + |
Emp 6621/0 |
29/06/2023 |
R$ 56,90 |
137.XXX.XXX-39 - DANIEL BARCELOS AMORIM |
|
| + |
Emp 6622/0 |
29/06/2023 |
R$ 56,90 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 6623/0 |
29/06/2023 |
R$ 113,80 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 6425/0 |
27/06/2023 |
R$ 56,90 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 6156/0 |
21/06/2023 |
R$ 300,00 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 6051/0 |
15/06/2023 |
R$ 56,90 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 6011/0 |
14/06/2023 |
R$ 113,80 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 6012/0 |
14/06/2023 |
R$ 56,90 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 6013/0 |
14/06/2023 |
R$ 56,90 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 6014/0 |
14/06/2023 |
R$ 56,90 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 6015/0 |
14/06/2023 |
R$ 56,90 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 6016/0 |
14/06/2023 |
R$ 56,90 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 5900/0 |
07/06/2023 |
R$ 113,80 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 5901/0 |
07/06/2023 |
R$ 113,80 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 5902/0 |
07/06/2023 |
R$ 113,80 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 5903/0 |
07/06/2023 |
R$ 113,80 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 5781/0 |
05/06/2023 |
R$ 113,80 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 5708/0 |
02/06/2023 |
R$ 113,80 |
039.XXX.XXX-12 - KATIUCA REGINA DE SOUZA BORGES |
|
| + |
Emp 50/5 |
01/06/2023 |
R$ 974,83 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 52/5 |
01/06/2023 |
R$ 1.150,50 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 54/5 |
01/06/2023 |
R$ 1.495,47 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 55/9 |
01/06/2023 |
R$ 582,98 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 57/5 |
01/06/2023 |
R$ 724,03 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/5 |
01/06/2023 |
R$ 970,69 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 62/6 |
01/06/2023 |
R$ 1.450,38 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 2028/4 |
01/06/2023 |
R$ 1.272,42 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 5415/1 |
01/06/2023 |
R$ 1.613,04 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 5416/1 |
01/06/2023 |
R$ 1.613,85 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 5417/1 |
01/06/2023 |
R$ 1.335,83 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 51/6 |
31/05/2023 |
R$ 1.188,13 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 53/5 |
31/05/2023 |
R$ 537,70 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 55/8 |
31/05/2023 |
R$ 498,08 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 56/6 |
31/05/2023 |
R$ 288,66 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 59/6 |
31/05/2023 |
R$ 650,90 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 61/5 |
31/05/2023 |
R$ 865,98 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 64/5 |
31/05/2023 |
R$ 293,00 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/5 |
31/05/2023 |
R$ 514,70 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5530/0 |
31/05/2023 |
R$ 631,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 5531/0 |
31/05/2023 |
R$ 566,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 5532/0 |
31/05/2023 |
R$ 910,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 5533/0 |
31/05/2023 |
R$ 588,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 5534/0 |
31/05/2023 |
R$ 1.405,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 5536/0 |
31/05/2023 |
R$ 838,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 5537/0 |
31/05/2023 |
R$ 1.424,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 5538/0 |
31/05/2023 |
R$ 910,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 5539/0 |
31/05/2023 |
R$ 965,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 5540/0 |
31/05/2023 |
R$ 2.120,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 5541/0 |
31/05/2023 |
R$ 424,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 5542/0 |
31/05/2023 |
R$ 793,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 5543/0 |
31/05/2023 |
R$ 2.229,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 5546/0 |
31/05/2023 |
R$ 883,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 5601/0 |
31/05/2023 |
R$ 56,60 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 5432/0 |
30/05/2023 |
R$ 56,60 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 5408/0 |
29/05/2023 |
R$ 113,20 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 5323/0 |
25/05/2023 |
R$ 113,20 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 5048/0 |
23/05/2023 |
R$ 56,60 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 5049/0 |
23/05/2023 |
R$ 56,60 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 4720/0 |
10/05/2023 |
R$ 113,20 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 4721/0 |
10/05/2023 |
R$ 113,20 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 4722/0 |
10/05/2023 |
R$ 113,20 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 4640/0 |
08/05/2023 |
R$ 56,60 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 4641/0 |
08/05/2023 |
R$ 113,20 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 4564/0 |
04/05/2023 |
R$ 113,20 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 4565/0 |
04/05/2023 |
R$ 113,20 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 50/4 |
02/05/2023 |
R$ 993,75 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/5 |
02/05/2023 |
R$ 1.192,24 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/4 |
02/05/2023 |
R$ 740,86 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/4 |
02/05/2023 |
R$ 376,80 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/4 |
02/05/2023 |
R$ 1.396,69 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 55/7 |
02/05/2023 |
R$ 1.102,33 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 56/5 |
02/05/2023 |
R$ 629,84 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 57/4 |
02/05/2023 |
R$ 1.082,58 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/4 |
02/05/2023 |
R$ 762,95 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/5 |
02/05/2023 |
R$ 926,97 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 60/4 |
02/05/2023 |
R$ 1.432,94 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 61/4 |
02/05/2023 |
R$ 567,05 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 62/5 |
02/05/2023 |
R$ 1.396,12 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 64/4 |
02/05/2023 |
R$ 118,08 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/4 |
02/05/2023 |
R$ 542,22 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 68/5 |
02/05/2023 |
R$ 1.218,09 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 666/4 |
02/05/2023 |
R$ 253,06 |
138.XXX.XXX-75 - ITALO FERREIRA MENEZES |
|
| + |
Emp 667/2 |
02/05/2023 |
R$ 39,36 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 2028/3 |
02/05/2023 |
R$ 709,53 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 4471/0 |
02/05/2023 |
R$ 504,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 4472/0 |
02/05/2023 |
R$ 922,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 4473/0 |
02/05/2023 |
R$ 793,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 4474/0 |
02/05/2023 |
R$ 1.768,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 4475/0 |
02/05/2023 |
R$ 1.672,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 4476/0 |
02/05/2023 |
R$ 1.744,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 4352/0 |
28/04/2023 |
R$ 436,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 4353/0 |
28/04/2023 |
R$ 1.067,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 4354/0 |
28/04/2023 |
R$ 748,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 4355/0 |
28/04/2023 |
R$ 524,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 4356/0 |
28/04/2023 |
R$ 631,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 4357/0 |
28/04/2023 |
R$ 514,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 4358/0 |
28/04/2023 |
R$ 1.047,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 4164/0 |
25/04/2023 |
R$ 56,24 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 3942/0 |
24/04/2023 |
R$ 56,24 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 3943/0 |
24/04/2023 |
R$ 224,96 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 3613/0 |
11/04/2023 |
R$ 56,24 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 3375/0 |
03/04/2023 |
R$ 56,24 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 50/3 |
31/03/2023 |
R$ 985,65 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/4 |
31/03/2023 |
R$ 666,90 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/3 |
31/03/2023 |
R$ 1.136,89 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/3 |
31/03/2023 |
R$ 284,61 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/3 |
31/03/2023 |
R$ 1.705,78 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 55/6 |
31/03/2023 |
R$ 1.277,67 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 56/4 |
31/03/2023 |
R$ 630,59 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 57/3 |
31/03/2023 |
R$ 1.225,63 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/3 |
31/03/2023 |
R$ 963,88 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/4 |
31/03/2023 |
R$ 984,99 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 60/3 |
31/03/2023 |
R$ 1.487,89 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 61/3 |
31/03/2023 |
R$ 865,02 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 62/4 |
31/03/2023 |
R$ 1.222,46 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 64/3 |
31/03/2023 |
R$ 55,81 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/3 |
31/03/2023 |
R$ 373,66 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 68/4 |
31/03/2023 |
R$ 928,81 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 666/3 |
31/03/2023 |
R$ 55,81 |
138.XXX.XXX-75 - ITALO FERREIRA MENEZES |
|
| + |
Emp 2028/2 |
31/03/2023 |
R$ 682,92 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 3241/0 |
31/03/2023 |
R$ 1.301,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 3242/0 |
31/03/2023 |
R$ 1.684,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 3243/0 |
31/03/2023 |
R$ 1.274,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 3244/0 |
31/03/2023 |
R$ 2.875,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 3245/0 |
31/03/2023 |
R$ 768,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 3246/0 |
31/03/2023 |
R$ 676,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 3247/0 |
31/03/2023 |
R$ 360,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 3248/0 |
31/03/2023 |
R$ 477,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 3249/0 |
31/03/2023 |
R$ 604,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 3250/0 |
31/03/2023 |
R$ 307,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 3251/0 |
31/03/2023 |
R$ 688,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 3252/0 |
31/03/2023 |
R$ 514,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 3254/0 |
31/03/2023 |
R$ 872,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 3126/0 |
28/03/2023 |
R$ 55,81 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 3068/0 |
27/03/2023 |
R$ 55,81 |
041.XXX.XXX-31 - Nayara Barbosa de Queiroz |
|
| + |
Emp 3069/0 |
27/03/2023 |
R$ 55,81 |
317.XXX.XXX-56 - IAMARA REGINA SANTOS DOMINGUEZ |
|
| + |
Emp 3070/0 |
27/03/2023 |
R$ 55,81 |
041.XXX.XXX-31 - Nayara Barbosa de Queiroz |
|
| + |
Emp 3124/0 |
27/03/2023 |
R$ 55,81 |
029.XXX.XXX-95 - ROSIMARA APARECIDA GALANTE |
|
| + |
Emp 2871/0 |
24/03/2023 |
R$ 334,86 |
113.XXX.XXX-90 - RITA DE CASSIA LIMA DA CUNHA |
|
| + |
Emp 2874/0 |
24/03/2023 |
R$ 55,81 |
944.XXX.XXX-91 - Ledi Marlene K. de Rezende |
|
| + |
Emp 2875/0 |
24/03/2023 |
R$ 55,81 |
076.XXX.XXX-50 - Izabela Silva Martins |
|
| + |
Emp 2866/0 |
23/03/2023 |
R$ 111,62 |
113.XXX.XXX-90 - RITA DE CASSIA LIMA DA CUNHA |
|
| + |
Emp 2794/0 |
22/03/2023 |
R$ 111,62 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 2691/0 |
20/03/2023 |
R$ 55,81 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 2692/0 |
20/03/2023 |
R$ 111,62 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 2693/0 |
20/03/2023 |
R$ 55,81 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 2594/0 |
15/03/2023 |
R$ 111,62 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 2595/0 |
15/03/2023 |
R$ 111,62 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2596/0 |
15/03/2023 |
R$ 111,62 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 2597/0 |
15/03/2023 |
R$ 111,62 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 2598/0 |
15/03/2023 |
R$ 111,62 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2599/0 |
15/03/2023 |
R$ 111,62 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 2410/0 |
07/03/2023 |
R$ 162,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 2296/0 |
06/03/2023 |
R$ 55,81 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 2268/0 |
03/03/2023 |
R$ 55,81 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 2217/0 |
02/03/2023 |
R$ 111,62 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 2218/0 |
02/03/2023 |
R$ 111,62 |
103.XXX.XXX-09 - Francielle Araujo de Paula |
|
| + |
Emp 2219/0 |
02/03/2023 |
R$ 111,62 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 2220/0 |
02/03/2023 |
R$ 111,62 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 50/2 |
28/02/2023 |
R$ 1.005,69 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/3 |
28/02/2023 |
R$ 260,53 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/2 |
28/02/2023 |
R$ 694,81 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/2 |
28/02/2023 |
R$ 283,29 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/2 |
28/02/2023 |
R$ 1.239,52 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 55/4 |
28/02/2023 |
R$ 338,84 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 55/5 |
28/02/2023 |
R$ 647,35 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 56/3 |
28/02/2023 |
R$ 375,42 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 57/2 |
28/02/2023 |
R$ 186,03 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/2 |
28/02/2023 |
R$ 1.029,65 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/3 |
28/02/2023 |
R$ 912,84 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 60/2 |
28/02/2023 |
R$ 1.405,27 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 61/2 |
28/02/2023 |
R$ 766,57 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 62/3 |
28/02/2023 |
R$ 1.209,57 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 64/2 |
28/02/2023 |
R$ 69,44 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/2 |
28/02/2023 |
R$ 548,09 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 68/3 |
28/02/2023 |
R$ 1.076,98 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 666/2 |
28/02/2023 |
R$ 111,10 |
138.XXX.XXX-75 - ITALO FERREIRA MENEZES |
|
| + |
Emp 2028/1 |
28/02/2023 |
R$ 1.189,34 |
18.582.494/0001-25 - Orlando Garcia da Silva |
|
| + |
Emp 2060/0 |
28/02/2023 |
R$ 988,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 2061/0 |
28/02/2023 |
R$ 566,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 2062/0 |
28/02/2023 |
R$ 1.113,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 2063/0 |
28/02/2023 |
R$ 748,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 2064/0 |
28/02/2023 |
R$ 342,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 2065/0 |
28/02/2023 |
R$ 549,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 2066/0 |
28/02/2023 |
R$ 826,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 2067/0 |
28/02/2023 |
R$ 760,00 |
045.XXX.XXX-14 - Karina dos Santos Silva |
|
| + |
Emp 2068/0 |
28/02/2023 |
R$ 559,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 2069/0 |
28/02/2023 |
R$ 1.236,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 2070/0 |
28/02/2023 |
R$ 803,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 2071/0 |
28/02/2023 |
R$ 504,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 2072/0 |
28/02/2023 |
R$ 514,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 2073/0 |
28/02/2023 |
R$ 1.462,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 1962/0 |
27/02/2023 |
R$ 55,55 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 1963/0 |
27/02/2023 |
R$ 111,10 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 1537/0 |
10/02/2023 |
R$ 55,55 |
013.XXX.XXX-21 - LINDIONE GAMA DA SILVA |
|
| + |
Emp 1454/0 |
07/02/2023 |
R$ 111,10 |
109.XXX.XXX-08 - THAISSA CASSIANO BRAZ DE BARCELOS |
|
| + |
Emp 1455/0 |
07/02/2023 |
R$ 111,10 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 1263/0 |
02/02/2023 |
R$ 110,34 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 1264/0 |
02/02/2023 |
R$ 110,34 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 1267/0 |
02/02/2023 |
R$ 55,17 |
508.XXX.XXX-34 - Paulo Onezio da Silva |
|
| + |
Emp 50/1 |
31/01/2023 |
R$ 1.021,11 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 51/2 |
31/01/2023 |
R$ 204,12 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 52/1 |
31/01/2023 |
R$ 1.199,03 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 53/1 |
31/01/2023 |
R$ 425,72 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 54/1 |
31/01/2023 |
R$ 1.534,65 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 55/2 |
31/01/2023 |
R$ 463,41 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 55/3 |
31/01/2023 |
R$ 319,99 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 56/2 |
31/01/2023 |
R$ 724,54 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 57/1 |
31/01/2023 |
R$ 1.193,51 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/1 |
31/01/2023 |
R$ 609,64 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 59/1 |
31/01/2023 |
R$ 372,85 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 59/2 |
31/01/2023 |
R$ 113,10 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 60/1 |
31/01/2023 |
R$ 1.431,67 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 61/1 |
31/01/2023 |
R$ 628,92 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 62/1 |
31/01/2023 |
R$ 55,17 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 62/2 |
31/01/2023 |
R$ 1.143,04 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 64/1 |
31/01/2023 |
R$ 93,78 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 65/1 |
31/01/2023 |
R$ 242,73 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 68/1 |
31/01/2023 |
R$ 38,61 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 68/2 |
31/01/2023 |
R$ 649,17 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 666/1 |
31/01/2023 |
R$ 56,09 |
138.XXX.XXX-75 - ITALO FERREIRA MENEZES |
|
| + |
Emp 667/1 |
31/01/2023 |
R$ 55,17 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 1076/0 |
31/01/2023 |
R$ 541,00 |
108.XXX.XXX-30 - TATIANE DIAS DE OLIVEIRA |
|
| + |
Emp 1077/0 |
31/01/2023 |
R$ 1.080,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 1078/0 |
31/01/2023 |
R$ 639,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 1079/0 |
31/01/2023 |
R$ 594,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 1080/0 |
31/01/2023 |
R$ 1.080,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 1081/0 |
31/01/2023 |
R$ 649,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 1082/0 |
31/01/2023 |
R$ 360,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 1083/0 |
31/01/2023 |
R$ 1.224,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 1084/0 |
31/01/2023 |
R$ 1.354,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 1085/0 |
31/01/2023 |
R$ 1.137,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 1086/0 |
31/01/2023 |
R$ 1.496,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 1087/0 |
31/01/2023 |
R$ 1.530,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 1088/0 |
31/01/2023 |
R$ 1.125,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 784/0 |
27/01/2023 |
R$ 55,17 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 785/0 |
27/01/2023 |
R$ 55,17 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 786/0 |
27/01/2023 |
R$ 110,34 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 787/0 |
27/01/2023 |
R$ 110,34 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 742/0 |
25/01/2023 |
R$ 55,17 |
013.XXX.XXX-21 - LINDIONE GAMA DA SILVA |
|
| + |
Emp 63/1 |
23/01/2023 |
R$ 775,15 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 520/0 |
10/01/2023 |
R$ 220,68 |
824.XXX.XXX-15 - Ana Paula Rezende Soares |
|
| + |
Emp 521/0 |
10/01/2023 |
R$ 220,68 |
101.XXX.XXX-66 - REGINA NUNES FERREIRA |
|
| + |
Emp 522/0 |
10/01/2023 |
R$ 220,68 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 396/0 |
04/01/2023 |
R$ 55,17 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 41/0 |
02/01/2023 |
R$ 45,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 42/0 |
02/01/2023 |
R$ 793,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 43/0 |
02/01/2023 |
R$ 45,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 44/0 |
02/01/2023 |
R$ 65,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 45/0 |
02/01/2023 |
R$ 45,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 46/0 |
02/01/2023 |
R$ 45,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 47/0 |
02/01/2023 |
R$ 65,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 49/1 |
02/01/2023 |
R$ 55,17 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 51/1 |
02/01/2023 |
R$ 54,96 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 55/1 |
02/01/2023 |
R$ 780,42 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 56/1 |
02/01/2023 |
R$ 54,96 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 3669/5 |
30/12/2022 |
R$ 519,37 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 9780/2 |
30/12/2022 |
R$ 1.296,13 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 10979/3 |
30/12/2022 |
R$ 1.256,74 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 10982/3 |
30/12/2022 |
R$ 769,44 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 13318/0 |
30/12/2022 |
R$ 851,87 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 13319/0 |
30/12/2022 |
R$ 686,99 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 13320/1 |
30/12/2022 |
R$ 258,31 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 13320/2 |
30/12/2022 |
R$ 216,63 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 13321/0 |
30/12/2022 |
R$ 758,44 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 13322/0 |
30/12/2022 |
R$ 1.044,23 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 13323/0 |
30/12/2022 |
R$ 1.345,41 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 13324/0 |
30/12/2022 |
R$ 1.424,83 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 13328/0 |
30/12/2022 |
R$ 1.424,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 13329/0 |
30/12/2022 |
R$ 612,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 5036/7 |
29/12/2022 |
R$ 54,96 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 8490/4 |
29/12/2022 |
R$ 148,39 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 8491/4 |
29/12/2022 |
R$ 632,03 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 8493/6 |
29/12/2022 |
R$ 93,43 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 13277/0 |
29/12/2022 |
R$ 1.188,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 13278/0 |
29/12/2022 |
R$ 903,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 13280/0 |
29/12/2022 |
R$ 1.289,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 13281/0 |
29/12/2022 |
R$ 1.412,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 13282/0 |
29/12/2022 |
R$ 766,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 13283/0 |
29/12/2022 |
R$ 838,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 13284/0 |
29/12/2022 |
R$ 631,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 13285/0 |
29/12/2022 |
R$ 1.256,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 13286/0 |
29/12/2022 |
R$ 2.106,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 13287/0 |
29/12/2022 |
R$ 865,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 13245/0 |
28/12/2022 |
R$ 54,96 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 13217/0 |
23/12/2022 |
R$ 54,96 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 12838/0 |
16/12/2022 |
R$ 109,92 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 12839/0 |
16/12/2022 |
R$ 109,92 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 12840/0 |
16/12/2022 |
R$ 219,84 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 12712/0 |
12/12/2022 |
R$ 54,96 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 12703/0 |
08/12/2022 |
R$ 0,10 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 43/7 |
05/12/2022 |
R$ 1.080,00 |
172.XXX.XXX-52 - Adriana Cristina da Silva |
|
| + |
Emp 58/9 |
05/12/2022 |
R$ 559,62 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 3669/4 |
05/12/2022 |
R$ 1.436,16 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 6041/2 |
05/12/2022 |
R$ 38,40 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 8487/3 |
05/12/2022 |
R$ 373,08 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 8489/4 |
05/12/2022 |
R$ 504,75 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 8490/3 |
05/12/2022 |
R$ 477,36 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 8493/4 |
05/12/2022 |
R$ 93,27 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 8493/5 |
05/12/2022 |
R$ 422,45 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 10906/2 |
05/12/2022 |
R$ 669,36 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 10979/2 |
05/12/2022 |
R$ 1.184,26 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 10980/2 |
05/12/2022 |
R$ 444,66 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 10981/2 |
05/12/2022 |
R$ 828,53 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 10982/2 |
05/12/2022 |
R$ 932,61 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 12056/1 |
05/12/2022 |
R$ 1.170,60 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 12057/1 |
05/12/2022 |
R$ 1.145,35 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 12058/1 |
05/12/2022 |
R$ 1.187,88 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 12059/1 |
05/12/2022 |
R$ 1.289,22 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 12060/1 |
05/12/2022 |
R$ 1.302,23 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 12307/0 |
05/12/2022 |
R$ 838,00 |
137.XXX.XXX-38 - Kemilly da Silva Marciano |
|
| + |
Emp 12309/0 |
05/12/2022 |
R$ 1.489,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 12310/0 |
05/12/2022 |
R$ 729,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 12311/0 |
05/12/2022 |
R$ 1.588,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 12312/0 |
05/12/2022 |
R$ 479,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 12313/0 |
05/12/2022 |
R$ 1.072,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 12314/0 |
05/12/2022 |
R$ 559,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 12315/0 |
05/12/2022 |
R$ 1.412,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 12316/0 |
05/12/2022 |
R$ 1.243,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 12317/0 |
05/12/2022 |
R$ 741,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 12318/0 |
05/12/2022 |
R$ 937,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 12319/0 |
05/12/2022 |
R$ 1.207,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 12290/0 |
02/12/2022 |
R$ 109,92 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 12036/0 |
29/11/2022 |
R$ 109,74 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 12037/0 |
29/11/2022 |
R$ 219,48 |
029.XXX.XXX-44 - VALDEMIR LEMES DA SILVA |
|
| + |
Emp 12038/0 |
29/11/2022 |
R$ 219,48 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 11965/0 |
24/11/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 11966/0 |
24/11/2022 |
R$ 109,74 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 11967/0 |
24/11/2022 |
R$ 109,74 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 11729/0 |
22/11/2022 |
R$ 54,87 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 11730/0 |
22/11/2022 |
R$ 54,87 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 11630/0 |
18/11/2022 |
R$ 109,74 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 11631/0 |
18/11/2022 |
R$ 109,74 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 11632/0 |
18/11/2022 |
R$ 109,74 |
743.XXX.XXX-15 - Ademar Jose da Silva |
|
| + |
Emp 11634/0 |
18/11/2022 |
R$ 219,48 |
033.XXX.XXX-06 - Claidson de Oliveira |
|
| + |
Emp 11571/0 |
17/11/2022 |
R$ 54,87 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 11529/0 |
16/11/2022 |
R$ 109,74 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 11443/0 |
10/11/2022 |
R$ 54,87 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 11349/0 |
07/11/2022 |
R$ 117,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 11252/0 |
04/11/2022 |
R$ 219,48 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 11253/0 |
04/11/2022 |
R$ 219,48 |
029.XXX.XXX-44 - VALDEMIR LEMES DA SILVA |
|
| + |
Emp 11254/0 |
04/11/2022 |
R$ 219,48 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 11255/0 |
04/11/2022 |
R$ 219,48 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 11256/0 |
04/11/2022 |
R$ 219,48 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 11257/0 |
04/11/2022 |
R$ 219,48 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 11258/0 |
04/11/2022 |
R$ 219,48 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 11153/0 |
03/11/2022 |
R$ 2.000,00 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 11155/0 |
03/11/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 11156/0 |
03/11/2022 |
R$ 109,74 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 43/6 |
31/10/2022 |
R$ 663,93 |
172.XXX.XXX-52 - Adriana Cristina da Silva |
|
| + |
Emp 3669/3 |
31/10/2022 |
R$ 938,28 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 5036/6 |
31/10/2022 |
R$ 131,67 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5037/3 |
31/10/2022 |
R$ 63,10 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 7253/4 |
31/10/2022 |
R$ 1.498,41 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 8487/2 |
31/10/2022 |
R$ 1.099,14 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 8489/3 |
31/10/2022 |
R$ 688,82 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 8490/2 |
31/10/2022 |
R$ 219,48 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 8491/3 |
31/10/2022 |
R$ 636,42 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 8492/3 |
31/10/2022 |
R$ 1.229,55 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 8493/3 |
31/10/2022 |
R$ 956,49 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 9258/2 |
31/10/2022 |
R$ 148,14 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 9258/3 |
31/10/2022 |
R$ 264,29 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 9779/2 |
31/10/2022 |
R$ 1.159,14 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 10906/1 |
31/10/2022 |
R$ 477,34 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 10979/1 |
31/10/2022 |
R$ 1.393,69 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 10980/1 |
31/10/2022 |
R$ 798,36 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 10981/1 |
31/10/2022 |
R$ 347,51 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 10982/1 |
31/10/2022 |
R$ 785,56 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 10983/0 |
31/10/2022 |
R$ 1.978,00 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 10984/0 |
31/10/2022 |
R$ 911,00 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 10985/0 |
31/10/2022 |
R$ 858,00 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 10986/0 |
31/10/2022 |
R$ 1.976,00 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 10987/0 |
31/10/2022 |
R$ 1.553,00 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 10988/0 |
31/10/2022 |
R$ 819,00 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 10989/0 |
31/10/2022 |
R$ 1.135,00 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 10990/0 |
31/10/2022 |
R$ 643,00 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 10991/0 |
31/10/2022 |
R$ 838,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 10992/0 |
31/10/2022 |
R$ 1.014,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 10993/0 |
31/10/2022 |
R$ 455,00 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 10808/0 |
25/10/2022 |
R$ 109,74 |
067.XXX.XXX-16 - ANISLEY PEREZ RODRIGUEZ |
|
| + |
Emp 10809/0 |
25/10/2022 |
R$ 54,87 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 10810/0 |
25/10/2022 |
R$ 109,74 |
088.XXX.XXX-69 - POLIANA BATISTA AGUIAR |
|
| + |
Emp 10811/0 |
25/10/2022 |
R$ 109,74 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 10812/0 |
25/10/2022 |
R$ 109,74 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 10280/0 |
13/10/2022 |
R$ 54,87 |
121.XXX.XXX-81 - IGOR DAVID URZEDO |
|
| + |
Emp 10285/0 |
13/10/2022 |
R$ 54,87 |
070.XXX.XXX-08 - EVELIN DE MELO AMORIM |
|
| + |
Emp 10286/0 |
13/10/2022 |
R$ 54,87 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 10287/0 |
13/10/2022 |
R$ 54,87 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 10288/0 |
13/10/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 10289/0 |
13/10/2022 |
R$ 54,87 |
076.XXX.XXX-94 - Marisa Queiroz da Costa Oliveira |
|
| + |
Emp 10290/0 |
13/10/2022 |
R$ 54,87 |
029.XXX.XXX-95 - ROSIMARA APARECIDA GALANTE |
|
| + |
Emp 10291/0 |
13/10/2022 |
R$ 54,87 |
100.XXX.XXX-07 - NATAHSA CUSTODIA BARBOSA |
|
| + |
Emp 10206/0 |
10/10/2022 |
R$ 500,00 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 10039/0 |
05/10/2022 |
R$ 109,74 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 9941/0 |
04/10/2022 |
R$ 54,87 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 45/9 |
30/09/2022 |
R$ 1.149,53 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 48/9 |
30/09/2022 |
R$ 279,81 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 57/7 |
30/09/2022 |
R$ 1.280,76 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 3497/5 |
30/09/2022 |
R$ 203,01 |
137.XXX.XXX-41 - JUCELIA MARIA CORREIA |
|
| + |
Emp 3669/2 |
30/09/2022 |
R$ 1.042,55 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 5036/5 |
30/09/2022 |
R$ 131,67 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5037/2 |
30/09/2022 |
R$ 54,87 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 6292/4 |
30/09/2022 |
R$ 1.059,00 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 7253/3 |
30/09/2022 |
R$ 1.481,77 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 8487/1 |
30/09/2022 |
R$ 1.119,29 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 8489/2 |
30/09/2022 |
R$ 482,82 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 8491/2 |
30/09/2022 |
R$ 765,37 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 8492/2 |
30/09/2022 |
R$ 1.789,13 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 8493/2 |
30/09/2022 |
R$ 1.019,69 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 9258/1 |
30/09/2022 |
R$ 757,17 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 9766/0 |
30/09/2022 |
R$ 1.236,00 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 9767/0 |
30/09/2022 |
R$ 947,56 |
053.XXX.XXX-69 - Gislaine Borges Barbosa |
|
| + |
Emp 9768/0 |
30/09/2022 |
R$ 910,00 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 9769/0 |
30/09/2022 |
R$ 977,56 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 9770/0 |
30/09/2022 |
R$ 1.190,04 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 9771/0 |
30/09/2022 |
R$ 807,00 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 9772/0 |
30/09/2022 |
R$ 123,00 |
029.XXX.XXX-95 - ROSIMARA APARECIDA GALANTE |
|
| + |
Emp 9773/0 |
30/09/2022 |
R$ 117,00 |
042.XXX.XXX-04 - Claudia Silva Costa Assis |
|
| + |
Emp 9774/0 |
30/09/2022 |
R$ 1.253,56 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 9775/0 |
30/09/2022 |
R$ 1.647,84 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 9776/0 |
30/09/2022 |
R$ 833,56 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 9777/0 |
30/09/2022 |
R$ 1.753,84 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 9778/0 |
30/09/2022 |
R$ 946,04 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 9779/1 |
30/09/2022 |
R$ 1.099,24 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 9780/1 |
30/09/2022 |
R$ 1.217,66 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 9592/0 |
28/09/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 9252/0 |
23/09/2022 |
R$ 54,87 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 9253/0 |
23/09/2022 |
R$ 54,87 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 9222/0 |
22/09/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 9172/0 |
20/09/2022 |
R$ 54,87 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 9173/0 |
20/09/2022 |
R$ 548,40 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 8810/0 |
06/09/2022 |
R$ 109,74 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 8811/0 |
06/09/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 8677/0 |
01/09/2022 |
R$ 109,74 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 44/9 |
31/08/2022 |
R$ 1.411,50 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 45/8 |
31/08/2022 |
R$ 1.101,95 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 46/9 |
31/08/2022 |
R$ 1.005,47 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 47/8 |
31/08/2022 |
R$ 1.314,95 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 51/9 |
31/08/2022 |
R$ 164,61 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 2547/5 |
31/08/2022 |
R$ 237,91 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 2728/5 |
31/08/2022 |
R$ 1.059,58 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 3497/4 |
31/08/2022 |
R$ 202,67 |
137.XXX.XXX-41 - JUCELIA MARIA CORREIA |
|
| + |
Emp 5036/4 |
31/08/2022 |
R$ 159,11 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 6292/3 |
31/08/2022 |
R$ 1.204,35 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 7253/2 |
31/08/2022 |
R$ 1.320,92 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 8488/1 |
31/08/2022 |
R$ 1.577,57 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 8489/1 |
31/08/2022 |
R$ 579,78 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 8490/1 |
31/08/2022 |
R$ 427,95 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 8491/1 |
31/08/2022 |
R$ 877,83 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 8492/1 |
31/08/2022 |
R$ 1.805,29 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 8493/1 |
31/08/2022 |
R$ 1.164,83 |
965.XXX.XXX-91 - MARCELO FRANCISCO DE OLIVEIRA |
|
| + |
Emp 8556/0 |
31/08/2022 |
R$ 779,72 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 8557/0 |
31/08/2022 |
R$ 913,64 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 8558/0 |
31/08/2022 |
R$ 596,20 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 8559/0 |
31/08/2022 |
R$ 31,52 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 8561/0 |
31/08/2022 |
R$ 1.057,80 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 8562/0 |
31/08/2022 |
R$ 853,24 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 8563/0 |
31/08/2022 |
R$ 1.104,96 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 8564/0 |
31/08/2022 |
R$ 1.461,40 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 8565/0 |
31/08/2022 |
R$ 1.941,20 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 8566/0 |
31/08/2022 |
R$ 1.672,32 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 8395/0 |
29/08/2022 |
R$ 54,87 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 8355/0 |
26/08/2022 |
R$ 109,74 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 8356/0 |
26/08/2022 |
R$ 109,74 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 8364/0 |
26/08/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 8365/0 |
26/08/2022 |
R$ 54,87 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 8264/0 |
25/08/2022 |
R$ 54,87 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 8265/0 |
25/08/2022 |
R$ 54,87 |
130.XXX.XXX-64 - AMANDA JONAS DE LIMA |
|
| + |
Emp 7884/0 |
19/08/2022 |
R$ 109,74 |
853.XXX.XXX-53 - Alacir Correia Jonas Junior |
|
| + |
Emp 7885/0 |
19/08/2022 |
R$ 109,74 |
7434.XXX.XXX-53 - Lara Cristina de Queiroz |
|
| + |
Emp 7769/0 |
16/08/2022 |
R$ 109,74 |
254.XXX.XXX-13 - Irene Aparecida dos Santos |
|
| + |
Emp 7777/0 |
16/08/2022 |
R$ 109,74 |
101.XXX.XXX-69 - ISABELLA DA CUNHA ASSUNÇÃO |
|
| + |
Emp 7778/0 |
16/08/2022 |
R$ 109,74 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 7779/0 |
16/08/2022 |
R$ 109,74 |
067.XXX.XXX-16 - ANISLEY PEREZ RODRIGUEZ |
|
| + |
Emp 7780/0 |
16/08/2022 |
R$ 109,74 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7781/0 |
16/08/2022 |
R$ 109,74 |
105.XXX.XXX-01 - PATRICIA MATEUS DE PAULA |
|
| + |
Emp 7760/0 |
15/08/2022 |
R$ 54,87 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 7761/0 |
15/08/2022 |
R$ 54,87 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7762/0 |
15/08/2022 |
R$ 54,87 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 7656/0 |
10/08/2022 |
R$ 109,74 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 7657/0 |
10/08/2022 |
R$ 109,74 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 7576/0 |
05/08/2022 |
R$ 150,00 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 7491/0 |
02/08/2022 |
R$ 54,87 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 46/8 |
01/08/2022 |
R$ 648,90 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 48/8 |
01/08/2022 |
R$ 556,20 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 51/8 |
01/08/2022 |
R$ 403,52 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 53/8 |
01/08/2022 |
R$ 790,68 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 58/8 |
01/08/2022 |
R$ 774,32 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 2547/4 |
01/08/2022 |
R$ 38,17 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 3497/3 |
01/08/2022 |
R$ 92,70 |
137.XXX.XXX-41 - JUCELIA MARIA CORREIA |
|
| + |
Emp 5036/3 |
01/08/2022 |
R$ 54,53 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5038/3 |
01/08/2022 |
R$ 1.373,25 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 6157/2 |
01/08/2022 |
R$ 1.231,69 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 7345/0 |
01/08/2022 |
R$ 852,64 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 7346/0 |
01/08/2022 |
R$ 1.165,36 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 7347/0 |
01/08/2022 |
R$ 1.031,32 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 7348/0 |
01/08/2022 |
R$ 1.782,20 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 7349/0 |
01/08/2022 |
R$ 1.050,84 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 7350/0 |
01/08/2022 |
R$ 1.977,04 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 7420/0 |
01/08/2022 |
R$ 109,74 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 7421/0 |
01/08/2022 |
R$ 109,74 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 7422/0 |
01/08/2022 |
R$ 109,74 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 7423/0 |
01/08/2022 |
R$ 109,74 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 7424/0 |
01/08/2022 |
R$ 109,74 |
853.XXX.XXX-53 - Alacir Correia Jonas Junior |
|
| + |
Emp 7425/0 |
01/08/2022 |
R$ 109,74 |
928.XXX.XXX-15 - Debora Ferreira de Assis |
|
| + |
Emp 44/8 |
29/07/2022 |
R$ 1.193,53 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 45/7 |
29/07/2022 |
R$ 901,56 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 47/7 |
29/07/2022 |
R$ 1.256,46 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 49/8 |
29/07/2022 |
R$ 1.215,69 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 57/6 |
29/07/2022 |
R$ 1.156,94 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 2728/4 |
29/07/2022 |
R$ 1.090,05 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 6292/2 |
29/07/2022 |
R$ 1.049,70 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 7234/0 |
29/07/2022 |
R$ 724,52 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 7235/0 |
29/07/2022 |
R$ 612,24 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 7236/0 |
29/07/2022 |
R$ 582,68 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 7253/1 |
29/07/2022 |
R$ 1.066,04 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 7157/0 |
26/07/2022 |
R$ 54,53 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 6848/0 |
25/07/2022 |
R$ 54,53 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 6845/0 |
22/07/2022 |
R$ 54,53 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 6811/0 |
21/07/2022 |
R$ 800,00 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 6783/0 |
20/07/2022 |
R$ 54,53 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 6640/0 |
15/07/2022 |
R$ 109,06 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 6614/0 |
13/07/2022 |
R$ 54,53 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 6533/0 |
11/07/2022 |
R$ 274,60 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 6450/0 |
06/07/2022 |
R$ 109,06 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 6253/0 |
01/07/2022 |
R$ 109,06 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 6292/1 |
01/07/2022 |
R$ 898,55 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 44/7 |
30/06/2022 |
R$ 1.485,76 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 45/6 |
30/06/2022 |
R$ 972,70 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 46/7 |
30/06/2022 |
R$ 564,59 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 47/6 |
30/06/2022 |
R$ 694,94 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 48/7 |
30/06/2022 |
R$ 238,87 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 49/7 |
30/06/2022 |
R$ 914,88 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 51/7 |
30/06/2022 |
R$ 912,06 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 53/7 |
30/06/2022 |
R$ 927,76 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 55/7 |
30/06/2022 |
R$ 1.185,46 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 57/5 |
30/06/2022 |
R$ 706,24 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 58/7 |
30/06/2022 |
R$ 569,64 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 2547/3 |
30/06/2022 |
R$ 70,58 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 2728/3 |
30/06/2022 |
R$ 972,71 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 5036/2 |
30/06/2022 |
R$ 76,00 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5038/2 |
30/06/2022 |
R$ 1.188,07 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 6041/1 |
30/06/2022 |
R$ 76,00 |
033.XXX.XXX-04 - REGINALDO MORENO DA SILVA |
|
| + |
Emp 6124/0 |
30/06/2022 |
R$ 854,76 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 6125/0 |
30/06/2022 |
R$ 353,12 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 6126/0 |
30/06/2022 |
R$ 1.611,92 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 6127/0 |
30/06/2022 |
R$ 757,28 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 6128/0 |
30/06/2022 |
R$ 141,84 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 6129/0 |
30/06/2022 |
R$ 1.388,64 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 6130/0 |
30/06/2022 |
R$ 236,40 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 6131/0 |
30/06/2022 |
R$ 921,28 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 6132/0 |
30/06/2022 |
R$ 760,76 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 6133/0 |
30/06/2022 |
R$ 94,56 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 6134/0 |
30/06/2022 |
R$ 2.618,44 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 6157/1 |
30/06/2022 |
R$ 1.074,00 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 6058/0 |
29/06/2022 |
R$ 108,58 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 5968/0 |
24/06/2022 |
R$ 108,58 |
853.XXX.XXX-53 - Alacir Correia Jonas Junior |
|
| + |
Emp 5969/0 |
24/06/2022 |
R$ 108,58 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 5970/0 |
24/06/2022 |
R$ 108,58 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 5971/0 |
24/06/2022 |
R$ 108,58 |
928.XXX.XXX-15 - Debora Ferreira de Assis |
|
| + |
Emp 5972/0 |
24/06/2022 |
R$ 54,29 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 5882/0 |
23/06/2022 |
R$ 108,58 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 5856/0 |
22/06/2022 |
R$ 108,58 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 5858/0 |
22/06/2022 |
R$ 108,58 |
065.XXX.XXX-40 - ELISANGELA VIEIRA BORGES |
|
| + |
Emp 5593/0 |
21/06/2022 |
R$ 108,58 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 5594/0 |
21/06/2022 |
R$ 108,58 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 5537/0 |
15/06/2022 |
R$ 108,58 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 5511/0 |
14/06/2022 |
R$ 54,29 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 5457/0 |
09/06/2022 |
R$ 108,58 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 5458/0 |
09/06/2022 |
R$ 108,58 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 5428/0 |
08/06/2022 |
R$ 108,58 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 5334/0 |
06/06/2022 |
R$ 108,58 |
609.XXX.XXX-53 - Maria Elizia Leonel Roldão |
|
| + |
Emp 5335/0 |
06/06/2022 |
R$ 108,58 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 5268/0 |
03/06/2022 |
R$ 54,29 |
447.XXX.XXX-20 - Cezar Donizetti de Castro |
|
| + |
Emp 5194/0 |
01/06/2022 |
R$ 365,12 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 43/5 |
31/05/2022 |
R$ 180,89 |
172.XXX.XXX-52 - Adriana Cristina da Silva |
|
| + |
Emp 44/6 |
31/05/2022 |
R$ 1.518,35 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 45/5 |
31/05/2022 |
R$ 933,59 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 46/6 |
31/05/2022 |
R$ 689,45 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 47/5 |
31/05/2022 |
R$ 395,55 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 48/6 |
31/05/2022 |
R$ 381,48 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 49/6 |
31/05/2022 |
R$ 1.557,75 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 50/5 |
31/05/2022 |
R$ 1.012,23 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 51/6 |
31/05/2022 |
R$ 820,28 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 53/6 |
31/05/2022 |
R$ 492,07 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 55/6 |
31/05/2022 |
R$ 550,53 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 57/4 |
31/05/2022 |
R$ 1.014,31 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 58/6 |
31/05/2022 |
R$ 679,68 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 59/6 |
31/05/2022 |
R$ 977,57 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 2728/2 |
31/05/2022 |
R$ 1.089,83 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 3497/2 |
31/05/2022 |
R$ 244,47 |
137.XXX.XXX-41 - JUCELIA MARIA CORREIA |
|
| + |
Emp 5036/1 |
31/05/2022 |
R$ 128,95 |
057.XXX.XXX-44 - NEUTON UENDEL FERREIRA DE OLIVEIRA |
|
| + |
Emp 5037/1 |
31/05/2022 |
R$ 536,86 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 5038/1 |
31/05/2022 |
R$ 1.204,42 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 5039/0 |
31/05/2022 |
R$ 94,56 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 5040/0 |
31/05/2022 |
R$ 555,60 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 5041/0 |
31/05/2022 |
R$ 535,40 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 5042/0 |
31/05/2022 |
R$ 588,40 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 5043/0 |
31/05/2022 |
R$ 903,12 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 5044/0 |
31/05/2022 |
R$ 141,84 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 5045/0 |
31/05/2022 |
R$ 470,12 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 5046/0 |
31/05/2022 |
R$ 445,56 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 5051/0 |
31/05/2022 |
R$ 407,08 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 5052/0 |
31/05/2022 |
R$ 330,96 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 5053/0 |
31/05/2022 |
R$ 189,12 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 4977/0 |
30/05/2022 |
R$ 53,73 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 4978/0 |
30/05/2022 |
R$ 53,73 |
134.XXX.XXX-08 - KAIQUE FERREIRA MACHADO |
|
| + |
Emp 4979/0 |
30/05/2022 |
R$ 107,46 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 4980/0 |
30/05/2022 |
R$ 53,73 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 4981/0 |
30/05/2022 |
R$ 107,46 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 4874/0 |
26/05/2022 |
R$ 429,84 |
017.XXX.XXX-28 - Débora Rodrigues Barbosa da Silva |
|
| + |
Emp 4621/0 |
24/05/2022 |
R$ 107,46 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 4622/0 |
24/05/2022 |
R$ 107,46 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 4623/0 |
24/05/2022 |
R$ 53,73 |
051.XXX.XXX-04 - José Lucas Ferreira Filho |
|
| + |
Emp 4328/0 |
19/05/2022 |
R$ 388,12 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 4329/0 |
19/05/2022 |
R$ 283,68 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 4330/0 |
19/05/2022 |
R$ 412,40 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 4331/0 |
19/05/2022 |
R$ 472,80 |
055.XXX.XXX-08 - Regislaine Patricia de Souza |
|
| + |
Emp 4332/0 |
19/05/2022 |
R$ 302,64 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 4333/0 |
19/05/2022 |
R$ 356,60 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 4334/0 |
19/05/2022 |
R$ 388,12 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 4335/0 |
19/05/2022 |
R$ 283,68 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 4336/0 |
19/05/2022 |
R$ 406,68 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 4337/0 |
19/05/2022 |
R$ 830,20 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 4338/0 |
19/05/2022 |
R$ 94,56 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 4235/0 |
16/05/2022 |
R$ 107,46 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 4039/0 |
10/05/2022 |
R$ 107,46 |
121.XXX.XXX-81 - IGOR DAVID URZEDO |
|
| + |
Emp 4027/0 |
09/05/2022 |
R$ 107,46 |
109.XXX.XXX-08 - THAISSA CASSIANO BRAZ DE BARCELOS |
|
| + |
Emp 45/4 |
02/05/2022 |
R$ 855,92 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 46/5 |
02/05/2022 |
R$ 692,07 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 48/5 |
02/05/2022 |
R$ 670,93 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 51/5 |
02/05/2022 |
R$ 492,19 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 53/5 |
02/05/2022 |
R$ 554,41 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 57/3 |
02/05/2022 |
R$ 199,43 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 58/5 |
02/05/2022 |
R$ 789,80 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 59/5 |
02/05/2022 |
R$ 1.157,49 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 2547/2 |
02/05/2022 |
R$ 52,83 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 3497/1 |
02/05/2022 |
R$ 126,79 |
137.XXX.XXX-41 - JUCELIA MARIA CORREIA |
|
| + |
Emp 3669/1 |
02/05/2022 |
R$ 1.012,15 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 3782/0 |
02/05/2022 |
R$ 960,92 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 3783/0 |
02/05/2022 |
R$ 239,60 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 3784/0 |
02/05/2022 |
R$ 627,72 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 3785/0 |
02/05/2022 |
R$ 1.318,64 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 44/5 |
29/04/2022 |
R$ 1.244,70 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 47/4 |
29/04/2022 |
R$ 1.211,68 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 49/5 |
29/04/2022 |
R$ 1.374,04 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 50/4 |
29/04/2022 |
R$ 824,24 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 55/5 |
29/04/2022 |
R$ 763,22 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 56/5 |
29/04/2022 |
R$ 1.278,60 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 3699/0 |
29/04/2022 |
R$ 1.799,84 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 3700/0 |
29/04/2022 |
R$ 913,64 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 3701/0 |
29/04/2022 |
R$ 713,20 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 3702/0 |
29/04/2022 |
R$ 810,68 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 3703/0 |
29/04/2022 |
R$ 1.352,80 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 3704/0 |
29/04/2022 |
R$ 947,80 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 3705/0 |
29/04/2022 |
R$ 694,24 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 3609/0 |
27/04/2022 |
R$ 105,66 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 3610/0 |
27/04/2022 |
R$ 52,83 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 3593/0 |
26/04/2022 |
R$ 52,83 |
036.XXX.XXX-74 - FABIANE APARECIDA DE VASCONCELOS FERREIRA |
|
| + |
Emp 3594/0 |
26/04/2022 |
R$ 105,66 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 3134/0 |
14/04/2022 |
R$ 105,66 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 3050/0 |
11/04/2022 |
R$ 52,83 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 3010/0 |
08/04/2022 |
R$ 105,66 |
503.XXX.XXX-15 - Sirineide Aparecida Rodrigues |
|
| + |
Emp 3011/0 |
08/04/2022 |
R$ 105,66 |
076.XXX.XXX-94 - Marisa Queiroz da Costa Oliveira |
|
| + |
Emp 3012/0 |
08/04/2022 |
R$ 105,66 |
317.XXX.XXX-56 - IAMARA REGINA SANTOS DOMINGUEZ |
|
| + |
Emp 3013/0 |
08/04/2022 |
R$ 105,66 |
056.XXX.XXX-51 - Michelli Cristina Borges |
|
| + |
Emp 2879/0 |
05/04/2022 |
R$ 105,66 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 2742/0 |
01/04/2022 |
R$ 52,83 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 2743/0 |
01/04/2022 |
R$ 52,83 |
121.XXX.XXX-81 - IGOR DAVID URZEDO |
|
| + |
Emp 43/4 |
31/03/2022 |
R$ 1.016,55 |
172.XXX.XXX-52 - Adriana Cristina da Silva |
|
| + |
Emp 44/4 |
31/03/2022 |
R$ 571,91 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 45/3 |
31/03/2022 |
R$ 955,77 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 46/4 |
31/03/2022 |
R$ 544,00 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 47/3 |
31/03/2022 |
R$ 1.249,77 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 48/4 |
31/03/2022 |
R$ 303,37 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 49/4 |
31/03/2022 |
R$ 1.710,62 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 50/3 |
31/03/2022 |
R$ 994,48 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 51/4 |
31/03/2022 |
R$ 847,38 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 53/4 |
31/03/2022 |
R$ 601,53 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 55/4 |
31/03/2022 |
R$ 1.052,64 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 56/4 |
31/03/2022 |
R$ 1.046,15 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 57/2 |
31/03/2022 |
R$ 530,50 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 58/4 |
31/03/2022 |
R$ 476,00 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 59/4 |
31/03/2022 |
R$ 1.349,81 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 2547/1 |
31/03/2022 |
R$ 52,31 |
262.XXX.XXX-87 - José Gil da Silva |
|
| + |
Emp 2679/0 |
31/03/2022 |
R$ 359,40 |
055.XXX.XXX-08 - Regislaine Patricia de Souza |
|
| + |
Emp 2680/0 |
31/03/2022 |
R$ 517,68 |
013.XXX.XXX-21 - LINDIONE GAMA DA SILVA |
|
| + |
Emp 2681/0 |
31/03/2022 |
R$ 325,08 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 2682/0 |
31/03/2022 |
R$ 514,20 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 2683/0 |
31/03/2022 |
R$ 989,36 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 2684/0 |
31/03/2022 |
R$ 1.570,36 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 2685/0 |
31/03/2022 |
R$ 877,76 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 2686/0 |
31/03/2022 |
R$ 1.065,08 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 2687/0 |
31/03/2022 |
R$ 508,60 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 2688/0 |
31/03/2022 |
R$ 697,72 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 2689/0 |
31/03/2022 |
R$ 681,68 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 2690/0 |
31/03/2022 |
R$ 1.123,80 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 2691/0 |
31/03/2022 |
R$ 919,36 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 2728/1 |
31/03/2022 |
R$ 769,24 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 2538/0 |
28/03/2022 |
R$ 52,31 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2427/0 |
23/03/2022 |
R$ 104,62 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 2428/0 |
23/03/2022 |
R$ 104,62 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 2137/0 |
21/03/2022 |
R$ 52,31 |
004.XXX.XXX-05 - Mario Nei da Silva |
|
| + |
Emp 2138/0 |
21/03/2022 |
R$ 52,31 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 2139/0 |
21/03/2022 |
R$ 104,62 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 1984/0 |
11/03/2022 |
R$ 52,31 |
116.XXX.XXX-01 - DAYANE CARNEIRO REZENDE |
|
| + |
Emp 1985/0 |
11/03/2022 |
R$ 52,31 |
086.XXX.XXX-90 - FABIANE MENEZES DE VASCONCELOS REZENDE |
|
| + |
Emp 1822/0 |
07/03/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 1823/0 |
07/03/2022 |
R$ 103,92 |
004.XXX.XXX-05 - Mario Nei da Silva |
|
| + |
Emp 1824/0 |
07/03/2022 |
R$ 103,92 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 43/3 |
28/02/2022 |
R$ 895,01 |
172.XXX.XXX-52 - Adriana Cristina da Silva |
|
| + |
Emp 44/3 |
28/02/2022 |
R$ 839,15 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 45/2 |
28/02/2022 |
R$ 490,51 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 46/3 |
28/02/2022 |
R$ 337,73 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 47/2 |
28/02/2022 |
R$ 1.450,35 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 48/3 |
28/02/2022 |
R$ 161,07 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 49/3 |
28/02/2022 |
R$ 809,71 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 50/2 |
28/02/2022 |
R$ 615,72 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 51/3 |
28/02/2022 |
R$ 613,90 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 53/3 |
28/02/2022 |
R$ 639,88 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 54/3 |
28/02/2022 |
R$ 741,28 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 55/3 |
28/02/2022 |
R$ 876,37 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 56/3 |
28/02/2022 |
R$ 920,55 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 58/3 |
28/02/2022 |
R$ 529,98 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 59/3 |
28/02/2022 |
R$ 339,47 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 1611/0 |
28/02/2022 |
R$ 325,08 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 1612/0 |
28/02/2022 |
R$ 400,68 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 1613/0 |
28/02/2022 |
R$ 549,20 |
054.XXX.XXX-80 - IVANILDA GONÇALVES FERREIRA SILVA |
|
| + |
Emp 1614/0 |
28/02/2022 |
R$ 2.111,48 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 1615/0 |
28/02/2022 |
R$ 582,68 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 1616/0 |
28/02/2022 |
R$ 896,72 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 1617/0 |
28/02/2022 |
R$ 764,40 |
124.XXX.XXX-07 - LAURA SILVA |
|
| + |
Emp 1618/0 |
28/02/2022 |
R$ 976,24 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 1619/0 |
28/02/2022 |
R$ 239,60 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 1620/0 |
28/02/2022 |
R$ 510,72 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 1621/0 |
28/02/2022 |
R$ 126,08 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 1622/0 |
28/02/2022 |
R$ 63,04 |
013.XXX.XXX-21 - LINDIONE GAMA DA SILVA |
|
| + |
Emp 1623/0 |
28/02/2022 |
R$ 907,92 |
055.XXX.XXX-08 - Regislaine Patricia de Souza |
|
| + |
Emp 1624/0 |
28/02/2022 |
R$ 582,68 |
082.XXX.XXX-31 - VINICIOS MAIA DOS SANTOS |
|
| + |
Emp 1606/0 |
25/02/2022 |
R$ 51,96 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 1335/0 |
24/02/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 1295/0 |
22/02/2022 |
R$ 51,96 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 1296/0 |
22/02/2022 |
R$ 51,96 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 1297/0 |
22/02/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 1298/0 |
22/02/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 1163/0 |
15/02/2022 |
R$ 103,92 |
004.XXX.XXX-05 - Mario Nei da Silva |
|
| + |
Emp 1164/0 |
15/02/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 1165/0 |
15/02/2022 |
R$ 103,92 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 1140/0 |
14/02/2022 |
R$ 103,92 |
004.XXX.XXX-05 - Mario Nei da Silva |
|
| + |
Emp 1141/0 |
14/02/2022 |
R$ 103,92 |
105.XXX.XXX-31 - Paulo Vinicios de Vasconcelos |
|
| + |
Emp 1160/0 |
14/02/2022 |
R$ 145,53 |
743.XXX.XXX-68 - Guilherme Paula Filho |
|
| + |
Emp 1121/0 |
10/02/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 1111/0 |
09/02/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 961/0 |
01/02/2022 |
R$ 103,92 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 962/0 |
01/02/2022 |
R$ 51,96 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 43/2 |
31/01/2022 |
R$ 392,86 |
172.XXX.XXX-52 - Adriana Cristina da Silva |
|
| + |
Emp 44/2 |
31/01/2022 |
R$ 1.010,54 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 45/1 |
31/01/2022 |
R$ 394,50 |
813.XXX.XXX-72 - Wederson Nogueira de Souza |
|
| + |
Emp 46/2 |
31/01/2022 |
R$ 351,46 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 47/1 |
31/01/2022 |
R$ 1.742,20 |
035.XXX.XXX-64 - Itelvino Batista Neto |
|
| + |
Emp 48/2 |
31/01/2022 |
R$ 270,65 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 49/2 |
31/01/2022 |
R$ 1.254,52 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 50/1 |
31/01/2022 |
R$ 221,79 |
0467.XXX.XXX-74 - Odanil Correia Junior |
|
| + |
Emp 51/2 |
31/01/2022 |
R$ 515,38 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 53/2 |
31/01/2022 |
R$ 475,01 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 54/2 |
31/01/2022 |
R$ 1.070,28 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 55/2 |
31/01/2022 |
R$ 1.039,78 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 56/2 |
31/01/2022 |
R$ 743,18 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 58/2 |
31/01/2022 |
R$ 471,77 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 59/2 |
31/01/2022 |
R$ 639,59 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 847/1 |
31/01/2022 |
R$ 355,29 |
743.XXX.XXX-68 - Guilherme Paula Filho |
|
| + |
Emp 852/0 |
31/01/2022 |
R$ 783,20 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 853/0 |
31/01/2022 |
R$ 1.140,80 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 854/0 |
31/01/2022 |
R$ 365,12 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 855/0 |
31/01/2022 |
R$ 599,68 |
041.XXX.XXX-10 - DALVA HELENA BORGES FERREIRA |
|
| + |
Emp 856/0 |
31/01/2022 |
R$ 243,08 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 857/0 |
31/01/2022 |
R$ 157,60 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 858/0 |
31/01/2022 |
R$ 501,64 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 859/0 |
31/01/2022 |
R$ 2.997,04 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 860/0 |
31/01/2022 |
R$ 874,28 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 861/0 |
31/01/2022 |
R$ 1.193,76 |
054.XXX.XXX-80 - IVANILDA GONÇALVES FERREIRA SILVA |
|
| + |
Emp 862/0 |
31/01/2022 |
R$ 2.122,76 |
340.XXX.XXX-01 - Jussara Agrelli Ferreira |
|
| + |
Emp 863/0 |
31/01/2022 |
R$ 1.458,64 |
055.XXX.XXX-08 - Regislaine Patricia de Souza |
|
| + |
Emp 553/0 |
25/01/2022 |
R$ 103,16 |
089.XXX.XXX-40 - LAURA CRISTINA NASCIMENTO DE FREITAS |
|
| + |
Emp 554/0 |
25/01/2022 |
R$ 103,16 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 555/0 |
25/01/2022 |
R$ 103,16 |
090.XXX.XXX-01 - Vânia Dias de Oliveira |
|
| + |
Emp 490/0 |
24/01/2022 |
R$ 51,58 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 455/0 |
19/01/2022 |
R$ 103,16 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 402/0 |
11/01/2022 |
R$ 103,16 |
050.XXX.XXX-45 - AGNALDO AGRELI BORGES |
|
| + |
Emp 197/0 |
06/01/2022 |
R$ 309,48 |
824.XXX.XXX-15 - Ana Paula Rezende Soares |
|
| + |
Emp 43/1 |
03/01/2022 |
R$ 283,03 |
172.XXX.XXX-52 - Adriana Cristina da Silva |
|
| + |
Emp 44/1 |
03/01/2022 |
R$ 707,92 |
503.XXX.XXX-82 - Francisco de Assis Araújo |
|
| + |
Emp 46/1 |
03/01/2022 |
R$ 15,36 |
361.XXX.XXX-00 - Vicente Paulo Almeida Lacerda |
|
| + |
Emp 48/1 |
03/01/2022 |
R$ 130,87 |
743.XXX.XXX-49 - Jose Carlos Queiroz da Cunha |
|
| + |
Emp 49/1 |
03/01/2022 |
R$ 620,80 |
353.XXX.XXX-34 - Merkozederks Barcelos |
|
| + |
Emp 51/1 |
03/01/2022 |
R$ 197,42 |
927.XXX.XXX-49 - Ricardo Alexandre Diniz |
|
| + |
Emp 52/1 |
03/01/2022 |
R$ 237,85 |
001.XXX.XXX-86 - Josael de Souza Fernandes |
|
| + |
Emp 53/1 |
03/01/2022 |
R$ 171,40 |
065.XXX.XXX-86 - Érika Aparecida Leonel de Souza |
|
| + |
Emp 54/1 |
03/01/2022 |
R$ 442,44 |
102.XXX.XXX-47 - JOAO MIGUEL SILVA |
|
| + |
Emp 55/1 |
03/01/2022 |
R$ 392,15 |
679.XXX.XXX-00 - Marcio Rodrigues Gonçalves |
|
| + |
Emp 56/1 |
03/01/2022 |
R$ 715,85 |
405.XXX.XXX-90 - Wanderson Antonio da Silva |
|
| + |
Emp 57/1 |
03/01/2022 |
R$ 168,69 |
025.XXX.XXX-78 - Elianan da Silva |
|
| + |
Emp 58/1 |
03/01/2022 |
R$ 128,08 |
078.XXX.XXX-55 - LUCAS LEONEL DA SILVA |
|
| + |
Emp 59/1 |
03/01/2022 |
R$ 199,49 |
037.XXX.XXX-33 - SIMEÃO JOAQUIM DE PAULA |
|
| + |
Emp 125/0 |
03/01/2022 |
R$ 535,40 |
055.XXX.XXX-08 - Regislaine Patricia de Souza |
|
| + |
Emp 126/0 |
03/01/2022 |
R$ 356,60 |
043.XXX.XXX-65 - JOSIANE OLIVEIRA DE AGUIAR |
|
| + |
Emp 127/0 |
03/01/2022 |
R$ 536,64 |
116.XXX.XXX-36 - LARISSA CANDEIAS SILVA BORGES |
|
| + |
Emp 128/0 |
03/01/2022 |
R$ 47,28 |
061.XXX.XXX-07 - Nayara Ferreira de Andrade |
|
| + |
Emp 129/0 |
03/01/2022 |
R$ 624,24 |
134.XXX.XXX-73 - ANDRÉIA ALMEIDA ARAÚJO |
|
| + |
Emp 130/0 |
03/01/2022 |
R$ 423,12 |
560.XXX.XXX-68 - LEONIRA DIAS DA SILVA |
|
| + |
Emp 131/0 |
03/01/2022 |
R$ 853,24 |
5924.XXX.XXX-49 - Izabel Cristina Carneiro Silva |
|
| + |
Emp 132/0 |
03/01/2022 |
R$ 180,04 |
592.XXX.XXX-87 - Rosa Maria da Cunha Aguiar |
|
| + |
Emp 133/0 |
03/01/2022 |
R$ 63,04 |
036.XXX.XXX-69 - Ana Claudia de Menezes Guedes |
|
| + |
Emp 134/0 |
03/01/2022 |
R$ 94,56 |
054.XXX.XXX-80 - IVANILDA GONÇALVES FERREIRA SILVA |
|