Total 28 itens.
Data | Nome | CPF | Modalidade | Valor |
01/08/2023 | Claudio Henrique Gomes da Silva | ***.920.667-** | Reembolso | R$ 328,05 |
14/08/2023 | Claudio Henrique Gomes da Silva | ***.920.667-** | Reembolso | R$ 391,09 |
18/08/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 297,00 |
22/08/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 205,00 |
30/08/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 8,00 |
30/08/2023 | Glayce Rejane Felipe da Silva Lavnchicha | ***.011.042-** | Reembolso | R$ 182,53 |
31/08/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 252,53 |
05/09/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 260,00 |
06/09/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 150,61 |
06/09/2023 | Claudio Henrique Gomes da Silva | ***.920.667-** | Reembolso | R$ 390,23 |
06/09/2023 | Flavio Quiterio da Cunha | ***.509.457-** | Reembolso | R$ 120,00 |
11/09/2023 | Bernardo Ribeiro Cendon | ***.042.187-** | Reembolso | R$ 400,00 |
11/09/2023 | Bernardo Ribeiro Cendon | ***.042.187-** | Reembolso | R$ 308,30 |
12/09/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 268,99 |
14/09/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 500,53 |
21/09/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 110,00 |
22/09/2023 | Olivia Bahia de Oliveira | ***.168.157-** | Reembolso | R$ 92,30 |
26/09/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 287,56 |
26/09/2023 | Claudio Henrique Gomes da Silva | ***.920.667-** | Reembolso | R$ 391,50 |
27/09/2023 | Mauricio Vivas de Souza Barreto | ***.231.935-** | Reembolso | R$ 190,00 |
02/10/2023 | Bernardo Ribeiro Cendon | ***.042.187-** | Reembolso | R$ 380,57 |
27/07/2023 | Bernardo Ribeiro Cendon | ***.042.187-** | Reembolso | R$ 677,82 |
09/08/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 170,00 |
09/08/2023 | Min Lin Chang Costa | ***.723.837-** | Reembolso | R$ 499,76 |
02/10/2023 | Mauricio Vivas de Souza Barreto | ***.231.935-** | Reembolso | R$ 498,30 |
25/09/2023 | Angela Aparecida Lemos Furtado | ***.390.327-** | Reembolso | R$ 460,10 |
01/08/2023 | Bernardo Ribeiro Cendon | ***.042.187-** | Reembolso | R$ 2.845,63 |
14/09/2023 | Bernardo Ribeiro Cendon | ***.042.187-** | Reembolso | R$ 495,10 |