Total 21 itens.
Data | Nome | CPF | Modalidade | Valor |
10/04/2019 | Fernando Haddad | ***.935.426-** | Reembolso | R$ 2.670,00 |
10/04/2019 | Fernando Haddad | ***.935.426-** | Reembolso | R$ 115,00 |
03/02/2020 | Fernando Haddad | ***.935.426-** | Pagamento de Diária | R$ 1.340,50 |
12/01/2021 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 389,00 |
02/02/2021 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 142,87 |
03/12/2021 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 75,00 |
03/12/2021 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 118,80 |
31/03/2022 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 289,00 |
02/05/2022 | Elédison Silva Sampaio | ***.193.705-** | Reembolso | R$ 129,00 |
27/06/2022 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 36,00 |
17/11/2022 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 241,00 |
22/11/2022 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 179,00 |
15/05/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 399,50 |
17/05/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 478,00 |
19/07/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 134,30 |
14/08/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 240,00 |
18/08/2023 | Magno Guimaraes Santos | ***.888.486-** | Reembolso | R$ 255,00 |
18/08/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 387,20 |
05/09/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 399,00 |
20/10/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 80,40 |
02/10/2023 | Everton de Moura Luz | ***.637.185-** | Reembolso | R$ 277,30 |