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PROTOCOLO DE ENTREGA DE CARNÊ DE PAGAMENTO
Recebí(emos) de 0 01 carnê de pagamento de serviço de acesso à internet, contendo (6) títulos abaixo
relacionados com seus respectivos vencimentos:
Título N. Vencimento Valor

15901360644 20/12/2021 40.82
15901360643 20/11/2021 40.85
15901360642 20/10/2021 40.85
15901360641 20/09/2021 40.87
15901360640 20/08/2021 40.90
15901360639 20/07/2021 40.94
SÃO SEBASTIÃO DO PASSÉ / BA, ________ de _______________ de _________.
______________________________________
ID: 1380 - S.AG_ADRIELE DA SILVA(S.AG_ADRIELE) - CPF/CNPJ: 119.546.595-55

0
0 Qualquer agência bancária 20/07/2021
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360639 DM A 28/05/2021 06/00000004181-7
40,94 06 R$ 40,94
APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,
15901360639
S.AG_ADRIELE DA SILVA(S.AG_ADRIELE) CPF/CNPJ: 119.546.595-55
06/00000004181-7 RUA CANDEIAS ID: 1380
AGOSTINHO AMARAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.AG_ADRIELE DA SILVA(S.AG_A
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360640 DM A 28/05/2021 06/00000004182-5
40,90 06 R$ 40,90
15901360640
06/00000004182-5 RUA CANDEIAS ID: 1380
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360641 DM A 28/05/2021 06/00000004183-3
40,87 06 R$ 40,87
15901360641
06/00000004183-3 RUA CANDEIAS ID: 1380
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360642 DM A 28/05/2021 06/00000004184-1
40,85 06 R$ 40,85
15901360642
06/00000004184-1 RUA CANDEIAS ID: 1380
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360643 DM A 28/05/2021 06/00000004185-P
40,85 06 R$ 40,85
15901360643
06/00000004185-P RUA CANDEIAS ID: 1380
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360644 DM A 28/05/2021 06/00000004186-8
40,82 06 R$ 40,82
15901360644
06/00000004186-8 RUA CANDEIAS ID: 1380
22/12/2021

15901369657 20/06/2022 40.00
15901369656 20/05/2022 40.00
15901369655 20/04/2022 40.00
15901369654 20/03/2022 40.00
15901369653 20/02/2022 40.00
15901369652 20/01/2022 40.00
______________________________________
ID: 1380 - S.AG_ADRIELE DA SILVA(S.AG_ADRIELE) - CPF/CNPJ: 119.546.595-55

0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369652 DM A 09/11/2021 06/00000013118-2
40,00 06 R$ 40,00
15901369652
06/00000013118-2 RUA CANDEIAS ID: 1380
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369653 DM A 09/11/2021 06/00000013119-0
40,00 06 R$ 40,00
15901369653
06/00000013119-0 RUA CANDEIAS ID: 1380
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369654 DM A 09/11/2021 06/00000013120-4
40,00 06 R$ 40,00
15901369654
06/00000013120-4 RUA CANDEIAS ID: 1380
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369655 DM A 09/11/2021 06/00000013121-2
40,00 06 R$ 40,00
15901369655
06/00000013121-2 RUA CANDEIAS ID: 1380
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369656 DM A 09/11/2021 06/00000013122-0
40,00 06 R$ 40,00
15901369656
06/00000013122-0 RUA CANDEIAS ID: 1380
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369657 DM A 09/11/2021 06/00000013123-9
40,00 06 R$ 40,00
15901369657
06/00000013123-9 RUA CANDEIAS ID: 1380
20/06/2022

15901369291 20/12/2021 40.82
15901369290 20/11/2021 41.12
15901369289 20/10/2021 41.43
______________________________________
ID: 2485 - S.AG_ ANA CRISTINA DE LIMA CERQUEIRA (S.AG_CRISTINA) - CPF/CNPJ: 958.852.345-15
0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/09/2021 15901369289 DM A 22/09/2021 06/00000012758-4
41,43 06 R$ 41,43
15901369289
S.AG_ ANA CRISTINA DE LIMA CERQUEIRA (S.AG_CRISTINA) CPF/CNPJ: 958.852.345-15
06/00000012758-4 RUA CANDEIAS, 42 ID: 2485
S.AG_ ANA CRISTINA DE LIMA
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/09/2021 15901369290 DM A 22/09/2021 06/00000012759-2
41,12 06 R$ 41,12
15901369290
06/00000012759-2 RUA CANDEIAS, 42 ID: 2485
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/09/2021 15901369291 DM A 22/09/2021 06/00000012760-6
40,82 06 R$ 40,82
15901369291
06/00000012760-6 RUA CANDEIAS, 42 ID: 2485
22/12/2021

15901369681 20/06/2022 40.00
15901369680 20/05/2022 40.00
15901369679 20/04/2022 40.00
15901369678 20/03/2022 40.00
15901369677 20/02/2022 40.00
15901369676 20/01/2022 40.00
______________________________________
ID: 2485 - S.AG_ ANA CRISTINA DE LIMA CERQUEIRA (S.AG_CRISTINA) - CPF/CNPJ: 958.852.345-15
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369676 DM A 09/11/2021 06/00000013142-5
40,00 06 R$ 40,00
15901369676
06/00000013142-5 RUA CANDEIAS, 42 ID: 2485
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369677 DM A 09/11/2021 06/00000013143-3
40,00 06 R$ 40,00
15901369677
06/00000013143-3 RUA CANDEIAS, 42 ID: 2485
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369678 DM A 09/11/2021 06/00000013144-1
40,00 06 R$ 40,00
15901369678
06/00000013144-1 RUA CANDEIAS, 42 ID: 2485
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369679 DM A 09/11/2021 06/00000013145-P
40,00 06 R$ 40,00
15901369679
06/00000013145-P RUA CANDEIAS, 42 ID: 2485
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369680 DM A 09/11/2021 06/00000013146-8
40,00 06 R$ 40,00
15901369680
06/00000013146-8 RUA CANDEIAS, 42 ID: 2485
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369681 DM A 09/11/2021 06/00000013147-6
40,00 06 R$ 40,00
15901369681
06/00000013147-6 RUA CANDEIAS, 42 ID: 2485
20/06/2022
Título N. Vencimento Valor Título N. Vencimento Valor
15901369688 20/06/2022 40.00
______________________________________
ID: 1431 - S.AG_ANAILZA DAMIANA DOS SANTOS MACHADO(S.AG_ANAILZA ) - CPF/CNPJ: 056.124.495-26

0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369688 DM A 09/11/2021 06/00000013154-9
40,00 06 R$ 40,00
15901369688
S.AG_ANAILZA DAMIANA DOS SANTOS MACHADO(S.AG_ANAILZA ) CPF/CNPJ: 056.124.495-26
06/00000013154-9 RUA CAMAÇARI - PRÓXIMO A IGREJA CRISTO UNIÃO ID: 1431
S.AG_ANAILZA DAMIANA DOS SAN
20/06/2022

15901369687 20/05/2022 40.00
15901369686 20/04/2022 40.00
15901369685 20/03/2022 40.00
15901369684 20/02/2022 40.00
15901369683 20/01/2022 40.00
______________________________________
ID: 1431 - S.AG_ANAILZA DAMIANA DOS SANTOS MACHADO(S.AG_ANAILZA ) - CPF/CNPJ: 056.124.495-26

0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369683 DM A 09/11/2021 06/00000013149-2
40,00 06 R$ 40,00
15901369683
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369684 DM A 09/11/2021 06/00000013150-6
40,00 06 R$ 40,00
15901369684
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369685 DM A 09/11/2021 06/00000013151-4
40,00 06 R$ 40,00
15901369685
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369686 DM A 09/11/2021 06/00000013152-2
40,00 06 R$ 40,00
15901369686
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369687 DM A 09/11/2021 06/00000013153-0
40,00 06 R$ 40,00
15901369687
20/05/2022

15901360684 20/06/2021 40.88
15901360690 20/12/2021 40.82
15901360689 20/11/2021 40.83
15901360688 20/10/2021 40.00
15901360687 20/09/2021 40.00
15901360686 20/08/2021 40.00
15901360685 20/07/2021 40.87
______________________________________
ID: 2226 - S.AG_ ANA PAULA DOS SANTOS (S.AG_ANAPAULA) - CPF/CNPJ: 860.908.725-55
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360684 DM A 28/05/2021 06/00000004226-0
40,88 06 R$ 40,88
15901360684
S.AG_ ANA PAULA DOS SANTOS (S.AG_ANAPAULA) CPF/CNPJ: 860.908.725-55
06/00000004226-0 RUA CANDEIAS, 252 ID: 2226
S.AG_ ANA PAULA DOS SANTOS (
20/06/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360685 DM A 28/05/2021 06/00000004227-9
40,87 06 R$ 40,87
15901360685
06/00000004227-9 RUA CANDEIAS, 252 ID: 2226
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360686 DM A 28/05/2021 06/00000004228-7
40,00 06 R$ 40,00
15901360686
06/00000004228-7 RUA CANDEIAS, 252 ID: 2226
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360687 DM A 28/05/2021 06/00000004229-5
40,00 06 R$ 40,00
15901360687
06/00000004229-5 RUA CANDEIAS, 252 ID: 2226
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360688 DM A 28/05/2021 06/00000004230-9
40,00 06 R$ 40,00
15901360688
06/00000004230-9 RUA CANDEIAS, 252 ID: 2226
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360689 DM A 28/05/2021 06/00000004231-7
40,83 06 R$ 40,83
15901360689
06/00000004231-7 RUA CANDEIAS, 252 ID: 2226
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360690 DM A 28/05/2021 06/00000004232-5
40,82 06 R$ 40,82
15901360690
06/00000004232-5 RUA CANDEIAS, 252 ID: 2226
22/12/2021

15901369700 20/06/2022 40.00
15901369699 20/05/2022 40.00
15901369698 20/04/2022 40.00
15901369697 20/03/2022 40.00
15901369696 20/02/2022 40.00
15901369695 20/01/2022 40.00
______________________________________
ID: 2226 - S.AG_ ANA PAULA DOS SANTOS (S.AG_ANAPAULA) - CPF/CNPJ: 860.908.725-55
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369695 DM A 09/11/2021 06/00000013161-1
40,00 06 R$ 40,00
15901369695
06/00000013161-1 RUA CANDEIAS, 252 ID: 2226
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369696 DM A 09/11/2021 06/00000013162-P
40,00 06 R$ 40,00
15901369696
06/00000013162-P RUA CANDEIAS, 252 ID: 2226
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369697 DM A 09/11/2021 06/00000013163-8
40,00 06 R$ 40,00
15901369697
06/00000013163-8 RUA CANDEIAS, 252 ID: 2226
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369698 DM A 09/11/2021 06/00000013164-6
40,00 06 R$ 40,00
15901369698
06/00000013164-6 RUA CANDEIAS, 252 ID: 2226
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369699 DM A 09/11/2021 06/00000013165-4
40,00 06 R$ 40,00
15901369699
06/00000013165-4 RUA CANDEIAS, 252 ID: 2226
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369700 DM A 09/11/2021 06/00000013166-2
40,00 06 R$ 40,00
15901369700
06/00000013166-2 RUA CANDEIAS, 252 ID: 2226
20/06/2022

15901369724 20/06/2022 40.00
15901369723 20/05/2022 40.00
15901369722 20/04/2022 40.00
15901369721 20/03/2022 40.00
15901369720 20/02/2022 40.00
15901369719 20/01/2022 40.00
______________________________________
ID: 2223 - S.AG_ AURICELIA MARIA SILVA (S.AG_AURICELIA) - CPF/CNPJ: 058.113.455-93

0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369719 DM A 09/11/2021 06/00000013185-9
40,00 06 R$ 40,00
15901369719
S.AG_ AURICELIA MARIA SILVA (S.AG_AURICELIA) CPF/CNPJ: 058.113.455-93
06/00000013185-9 RUA CONCEIÇÃO DO JACUÍPE, 55 ID: 2223
S.AG_ AURICELIA MARIA SILVA
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369720 DM A 09/11/2021 06/00000013186-7
40,00 06 R$ 40,00
15901369720
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369721 DM A 09/11/2021 06/00000013187-5
40,00 06 R$ 40,00
15901369721
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369722 DM A 09/11/2021 06/00000013188-3
40,00 06 R$ 40,00
15901369722
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369723 DM A 09/11/2021 06/00000013189-1
40,00 06 R$ 40,00
15901369723
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369724 DM A 09/11/2021 06/00000013190-5
40,00 06 R$ 40,00
15901369724
20/06/2022

15901374286 20/06/2022 80.00
15901374285 20/05/2022 80.00
15901374284 20/04/2022 80.00
15901374283 20/03/2022 80.00
15901374282 20/02/2022 80.00
15901374281 20/01/2022 80.00
______________________________________
ID: 2592 - S.AG_ DANIELA SANTOS DAS NEVES (S.AG_DANIELA) - CPF/CNPJ: 032.204.715-36
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374281 DM A 26/11/2021 06/00000017735-2
80,00 06 R$ 80,00
15901374281
S.AG_ DANIELA SANTOS DAS NEVES (S.AG_DANIELA) CPF/CNPJ: 032.204.715-36
06/00000017735-2 RUA SÃO FRANCISCO DO CONDE, 100 ID: 2592
S.AG_ DANIELA SANTOS DAS NEV
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374282 DM A 26/11/2021 06/00000017736-0
80,00 06 R$ 80,00
15901374282
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374283 DM A 26/11/2021 06/00000017737-9
80,00 06 R$ 80,00
15901374283
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374284 DM A 26/11/2021 06/00000017738-7
80,00 06 R$ 80,00
15901374284
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374285 DM A 26/11/2021 06/00000017739-5
80,00 06 R$ 80,00
15901374285
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374286 DM A 26/11/2021 06/00000017740-9
80,00 06 R$ 80,00
15901374286
20/06/2022

15901369300 20/12/2021 66.34
15901369299 20/11/2021 66.94
15901369298 20/10/2021 67.56
______________________________________
ID: 2477 - S.AG_ DOMINGOS FERREIRA (S.AG_DOMINGOS) - CPF/CNPJ: 135.051.815-87

0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/09/2021 15901369298 DM A 22/09/2021 06/00000012767-3
67,56 06 R$ 67,56
15901369298
S.AG_ DOMINGOS FERREIRA (S.AG_DOMINGOS) CPF/CNPJ: 135.051.815-87
06/00000012767-3 RUA CANDEIAS, 98 ID: 2477
AGOSTINHO AMARAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000 - FARMÁCIA COM
S.AG_ DOMINGOS FERREIRA (S.A
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/09/2021 15901369299 DM A 22/09/2021 06/00000012768-1
66,94 06 R$ 66,94
15901369299
06/00000012768-1 RUA CANDEIAS, 98 ID: 2477
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/09/2021 15901369300 DM A 22/09/2021 06/00000012769-P
66,34 06 R$ 66,34
15901369300
06/00000012769-P RUA CANDEIAS, 98 ID: 2477
22/12/2021

15901369742 20/06/2022 65.00
15901369741 20/05/2022 65.00
15901369740 20/04/2022 65.00
15901369739 20/03/2022 65.00
15901369738 20/02/2022 65.00
15901369737 20/01/2022 65.00
______________________________________
ID: 2477 - S.AG_ DOMINGOS FERREIRA (S.AG_DOMINGOS) - CPF/CNPJ: 135.051.815-87

0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369737 DM A 09/11/2021 06/00000013203-0
65,00 06 R$ 65,00
15901369737
06/00000013203-0 RUA CANDEIAS, 98 ID: 2477
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369738 DM A 09/11/2021 06/00000013204-9
65,00 06 R$ 65,00
15901369738
06/00000013204-9 RUA CANDEIAS, 98 ID: 2477
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369739 DM A 09/11/2021 06/00000013205-7
65,00 06 R$ 65,00
15901369739
06/00000013205-7 RUA CANDEIAS, 98 ID: 2477
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369740 DM A 09/11/2021 06/00000013206-5
65,00 06 R$ 65,00
15901369740
06/00000013206-5 RUA CANDEIAS, 98 ID: 2477
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369741 DM A 09/11/2021 06/00000013207-3
65,00 06 R$ 65,00
15901369741
06/00000013207-3 RUA CANDEIAS, 98 ID: 2477
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369742 DM A 09/11/2021 06/00000013208-1
65,00 06 R$ 65,00
15901369742
06/00000013208-1 RUA CANDEIAS, 98 ID: 2477
20/06/2022

15901360735 20/12/2021 40.82
15901360734 20/11/2021 40.90
15901360733 20/10/2021 40.88
15901360732 20/09/2021 40.92
15901360731 20/08/2021 40.93
15901360730 20/07/2021 40.87
______________________________________
ID: 1719 - S.AG_EDIVÂNIA DOS SANTOS (S.AG_EDIVANIA) - CPF/CNPJ: 013.115.985-29

0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360730 DM A 28/05/2021 06/00000004272-4
40,87 06 R$ 40,87
15901360730
S.AG_EDIVÂNIA DOS SANTOS (S.AG_EDIVANIA) CPF/CNPJ: 013.115.985-29
06/00000004272-4 RUA: SÃO GONÇALO DOS CAMPOS ID: 1719
AGOSTINHO AMARAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP:
S.AG_EDIVÂNIA DOS SANTOS (S.
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360731 DM A 28/05/2021 06/00000004273-2
40,93 06 R$ 40,93
15901360731
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360732 DM A 28/05/2021 06/00000004274-0
40,92 06 R$ 40,92
15901360732
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360733 DM A 28/05/2021 06/00000004275-9
40,88 06 R$ 40,88
15901360733
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360734 DM A 28/05/2021 06/00000004276-7
40,90 06 R$ 40,90
15901360734
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360735 DM A 28/05/2021 06/00000004277-5
40,82 06 R$ 40,82
15901360735
22/12/2021

15901369760 20/06/2022 40.00
15901369759 20/05/2022 40.00
15901369758 20/04/2022 40.00
15901369757 20/03/2022 40.00
15901369756 20/02/2022 40.00
15901369755 20/01/2022 40.00
______________________________________
ID: 1719 - S.AG_EDIVÂNIA DOS SANTOS (S.AG_EDIVANIA) - CPF/CNPJ: 013.115.985-29

0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369755 DM A 09/11/2021 06/00000013221-9
40,00 06 R$ 40,00
15901369755
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369756 DM A 09/11/2021 06/00000013222-7
40,00 06 R$ 40,00
15901369756
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369757 DM A 09/11/2021 06/00000013223-5
40,00 06 R$ 40,00
15901369757
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369758 DM A 09/11/2021 06/00000013224-3
40,00 06 R$ 40,00
15901369758
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369759 DM A 09/11/2021 06/00000013225-1
40,00 06 R$ 40,00
15901369759
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 09/11/2021 15901369760 DM A 09/11/2021 06/00000013226-P
40,00 06 R$ 40,00
15901369760
06/00000013226-P RUA: SÃO GONÇALO DOS CAMPOS ID: 1719
20/06/2022

15901369033 20/12/2021 40.82
15901369032 20/11/2021 40.83
15901369031 20/10/2021 40.85
15901369030 20/09/2021 40.88
______________________________________
ID: 2448 - S.AG_ EMILLY VITÓRIA SANTOS VIANA (S.AG_EMILLY) - CPF/CNPJ: 048.461.525-45
0
CPF/CNPJ: 0
0 0000/0000000
R$ 25/08/2021 15901369030 DM A 25/08/2021 06/00000012504-2
40,88 06 R$ 40,88
15901369030
S.AG_ EMILLY VITÓRIA SANTOS VIANA (S.AG_EMILLY) CPF/CNPJ: 048.461.525-45
06/00000012504-2 RUA CAMAÇARI ID: 2448
AGOSTINHO AMRAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000 - PRÓXIMA AO BA
S.AG_ EMILLY VITÓRIA SANTOS
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 25/08/2021 15901369031 DM A 25/08/2021 06/00000012505-0
40,85 06 R$ 40,85
15901369031
06/00000012505-0 RUA CAMAÇARI ID: 2448
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 25/08/2021 15901369032 DM A 25/08/2021 06/00000012506-9
40,83 06 R$ 40,83
15901369032
06/00000012506-9 RUA CAMAÇARI ID: 2448
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 25/08/2021 15901369033 DM A 25/08/2021 06/00000012507-7
40,82 06 R$ 40,82
15901369033
06/00000012507-7 RUA CAMAÇARI ID: 2448
22/12/2021

15901360766 20/12/2021 66.34
15901360765 20/11/2021 66.54
15901360764 20/10/2021 66.46
15901360763 20/09/2021 66.46
15901360762 20/08/2021 66.42
______________________________________
ID: 732 - S.AG_FERNANDA LOUISE SILVA DE SANTANA (S.FERNANDA) - CPF/CNPJ: 056.665.275-76

0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360762 DM A 28/05/2021 06/00000004304-6
66,42 06 R$ 66,42
15901360762
S.AG_FERNANDA LOUISE SILVA DE SANTANA (S.FERNANDA) CPF/CNPJ: 056.665.275-76
06/00000004304-6 RUA, JORGE SIMÕES DE JESUS, 91 ID: 732
AUGUSTINHO AMARAL VALETA - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.AG_FERNANDA LOUISE SILVA D
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360763 DM A 28/05/2021 06/00000004305-4
66,46 06 R$ 66,46
15901360763
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360764 DM A 28/05/2021 06/00000004306-2
66,46 06 R$ 66,46
15901360764
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360765 DM A 28/05/2021 06/00000004307-0
66,54 06 R$ 66,54
15901360765
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360766 DM A 28/05/2021 06/00000004308-9
66,34 06 R$ 66,34
15901360766
22/12/2021

15901369877 20/06/2022 65.00
15901369876 20/05/2022 65.00
15901369875 20/04/2022 65.00
15901369874 20/03/2022 65.00
15901369873 20/02/2022 65.00
15901369872 20/01/2022 65.00
______________________________________
ID: 732 - S.AG_FERNANDA LOUISE SILVA DE SANTANA (S.FERNANDA) - CPF/CNPJ: 056.665.275-76

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369872 DM A 10/11/2021 06/00000013332-0
65,00 06 R$ 65,00
15901369872
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369873 DM A 10/11/2021 06/00000013333-9
65,00 06 R$ 65,00
15901369873
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369874 DM A 10/11/2021 06/00000013334-7
65,00 06 R$ 65,00
15901369874
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369875 DM A 10/11/2021 06/00000013335-5
65,00 06 R$ 65,00
15901369875
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369876 DM A 10/11/2021 06/00000013336-3
65,00 06 R$ 65,00
15901369876
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369877 DM A 10/11/2021 06/00000013337-1
65,00 06 R$ 65,00
15901369877
20/06/2022

15901369914 20/06/2022 80.00
15901369913 20/05/2022 80.00
15901369912 20/04/2022 80.00
______________________________________
ID: 261 - S.AG_FRANCISLAINE LIMA BATISTA (S.FRANCILEINE) - CPF/CNPJ: 052.153.385-66

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369912 DM A 10/11/2021 06/00000013372-P
80,00 06 R$ 80,00
15901369912
S.AG_FRANCISLAINE LIMA BATISTA (S.FRANCILEINE) CPF/CNPJ: 052.153.385-66
06/00000013372-P RUA SÃO FRANCISCO DO CONDE 153 ID: 261
AUGUSTINHO AMARAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.AG_FRANCISLAINE LIMA BATIS
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369913 DM A 10/11/2021 06/00000013373-8
80,00 06 R$ 80,00
15901369913
06/00000013373-8 RUA SÃO FRANCISCO DO CONDE 153 ID: 261
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369914 DM A 10/11/2021 06/00000013374-6
80,00 06 R$ 80,00
15901369914
06/00000013374-6 RUA SÃO FRANCISCO DO CONDE 153 ID: 261
20/06/2022

15901360828 20/12/2021 66.34
15901360827 20/11/2021 65.00
15901360826 20/10/2021 66.52
15901360825 20/09/2021 66.44
15901360824 20/08/2021 66.42
15901360823 20/07/2021 66.44
SÃO SEBASTIÃO DO PASSE / BA, ________ de _______________ de _________.
______________________________________
ID: 2051 - S.AG_GRACIETE MACHADO DE ALMEIDA (S.AG_GRACIETE) - CPF/CNPJ: 824.743.705-87

0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360823 DM A 28/05/2021 06/00000004365-8
66,44 06 R$ 66,44
15901360823
S.AG_GRACIETE MACHADO DE ALMEIDA (S.AG_GRACIETE) CPF/CNPJ: 824.743.705-87
06/00000004365-8 POJUCA, 48 ID: 2051
AGOSTINHO AMARAL - SÃO SEBASTIÃO DO PASSE - BA - CEP: 00000-000
S.AG_GRACIETE MACHADO DE ALM
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360824 DM A 28/05/2021 06/00000004366-6
66,42 06 R$ 66,42
15901360824
06/00000004366-6 POJUCA, 48 ID: 2051
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360825 DM A 28/05/2021 06/00000004367-4
66,44 06 R$ 66,44
15901360825
06/00000004367-4 POJUCA, 48 ID: 2051
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360826 DM A 28/05/2021 06/00000004368-2
66,52 06 R$ 66,52
15901360826
06/00000004368-2 POJUCA, 48 ID: 2051
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360827 DM A 28/05/2021 06/00000004369-0
65,00 06 R$ 65,00
15901360827
06/00000004369-0 POJUCA, 48 ID: 2051
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360828 DM A 28/05/2021 06/00000004370-4
66,34 06 R$ 66,34
15901360828
06/00000004370-4 POJUCA, 48 ID: 2051
22/12/2021

15901369944 20/06/2022 65.00
15901369943 20/05/2022 65.00
15901369942 20/04/2022 65.00
15901369941 20/03/2022 65.00
15901369940 20/02/2022 65.00
15901369939 20/01/2022 65.00
______________________________________
ID: 2051 - S.AG_GRACIETE MACHADO DE ALMEIDA (S.AG_GRACIETE) - CPF/CNPJ: 824.743.705-87

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369939 DM A 10/11/2021 06/00000013399-1
65,00 06 R$ 65,00
15901369939
06/00000013399-1 POJUCA, 48 ID: 2051
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369940 DM A 10/11/2021 06/00000013400-9
65,00 06 R$ 65,00
15901369940
06/00000013400-9 POJUCA, 48 ID: 2051
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369941 DM A 10/11/2021 06/00000013401-7
65,00 06 R$ 65,00
15901369941
06/00000013401-7 POJUCA, 48 ID: 2051
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369942 DM A 10/11/2021 06/00000013402-5
65,00 06 R$ 65,00
15901369942
06/00000013402-5 POJUCA, 48 ID: 2051
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369943 DM A 10/11/2021 06/00000013403-3
65,00 06 R$ 65,00
15901369943
06/00000013403-3 POJUCA, 48 ID: 2051
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369944 DM A 10/11/2021 06/00000013404-1
65,00 06 R$ 65,00
15901369944
06/00000013404-1 POJUCA, 48 ID: 2051
20/06/2022

15901374388 20/06/2022 65.00
15901374387 20/05/2022 65.00
15901374386 20/04/2022 65.00
15901374385 20/03/2022 65.00
15901374384 20/02/2022 65.00
15901374383 20/01/2022 65.00
SÃO SEBATIÃO DO PASSÉ / BA, ________ de _______________ de _________.
______________________________________
ID: 1923 - S.AG_ ITAMAR MOREIRA FILHO (S.AG_ITAMAR) - CPF/CNPJ: 179.097.687-10

0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374383 DM A 26/11/2021 06/00000017837-5
65,00 06 R$ 65,00
15901374383
S.AG_ ITAMAR MOREIRA FILHO (S.AG_ITAMAR) CPF/CNPJ: 179.097.687-10
06/00000017837-5 RUA MURITIBA N03, 3 - CASA AO LADO DE UM TERRENO COM MURO BRANCO ID: 1923
AGOSTINHO AMARAL - SÃO SEBATIÃO DO PASSÉ - BA - CEP: 42000-000
S.AG_ ITAMAR MOREIRA FILHO (
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374384 DM A 26/11/2021 06/00000017838-3
65,00 06 R$ 65,00
15901374384
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374385 DM A 26/11/2021 06/00000017839-1
65,00 06 R$ 65,00
15901374385
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374386 DM A 26/11/2021 06/00000017840-5
65,00 06 R$ 65,00
15901374386
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374387 DM A 26/11/2021 06/00000017841-3
65,00 06 R$ 65,00
15901374387
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 26/11/2021 15901374388 DM A 26/11/2021 06/00000017842-1
65,00 06 R$ 65,00
15901374388
20/06/2022
15901375065 20/12/2021 66.34
SÃO SEBATIÃO DO PASSÉ / BA, ________ de _______________ de _________.
______________________________________
ID: 1923 - S.AG_ ITAMAR MOREIRA FILHO (S.AG_ITAMAR) - CPF/CNPJ: 179.097.687-10

0
CPF/CNPJ: 0
0 0000/0000000
R$ 30/11/2021 15901375065 DM A 30/11/2021 06/00000018519-3
66,34 06 R$ 66,34
15901375065
22/12/2021

15901367574 20/12/2021 66.34
15901367573 20/11/2021 66.42
15901367572 20/10/2021 66.44
15901367571 20/09/2021 66.44
15901367570 20/08/2021 66.44
15901367569 20/07/2021 66.42
______________________________________
ID: 1727 - S.AG_JACINEIA DAMASCENO (S.JACINEIA) - CPF/CNPJ: 035.096.335-55

0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/06/2021 15901367569 DM A 28/06/2021 06/00000011051-7
66,42 06 R$ 66,42
15901367569
S.AG_JACINEIA DAMASCENO (S.JACINEIA) CPF/CNPJ: 035.096.335-55
06/00000011051-7 RUA NILSON SANTANA 141 VALETA ID: 1727
- SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.AG_JACINEIA DAMASCENO (S.J
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/06/2021 15901367570 DM A 28/06/2021 06/00000011052-5
66,44 06 R$ 66,44
15901367570
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/06/2021 15901367571 DM A 28/06/2021 06/00000011053-3
66,44 06 R$ 66,44
15901367571
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/06/2021 15901367572 DM A 28/06/2021 06/00000011054-1
66,44 06 R$ 66,44
15901367572
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/06/2021 15901367573 DM A 28/06/2021 06/00000011055-P
66,42 06 R$ 66,42
15901367573
06/00000011055-P RUA NILSON SANTANA 141 VALETA ID: 1727
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/06/2021 15901367574 DM A 28/06/2021 06/00000011056-8
66,34 06 R$ 66,34
15901367574
22/12/2021

15901369957 20/06/2022 65.00
15901369956 20/05/2022 65.00
15901369955 20/04/2022 65.00
15901369954 20/03/2022 65.00
15901369953 20/02/2022 65.00
15901369952 20/01/2022 65.00
______________________________________
ID: 1727 - S.AG_JACINEIA DAMASCENO (S.JACINEIA) - CPF/CNPJ: 035.096.335-55

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369952 DM A 10/11/2021 06/00000013412-2
65,00 06 R$ 65,00
15901369952
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369953 DM A 10/11/2021 06/00000013413-0
65,00 06 R$ 65,00
15901369953
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369954 DM A 10/11/2021 06/00000013414-9
65,00 06 R$ 65,00
15901369954
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369955 DM A 10/11/2021 06/00000013415-7
65,00 06 R$ 65,00
15901369955
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369956 DM A 10/11/2021 06/00000013416-5
65,00 06 R$ 65,00
15901369956
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369957 DM A 10/11/2021 06/00000013417-3
65,00 06 R$ 65,00
15901369957
20/06/2022

15901360846 20/12/2021 66.34
15901360844 20/10/2021 65.00
SÃO SEBASTIÃO / BA, ________ de _______________ de _________.
______________________________________
ID: 2114 - S.AG_JEANE NEPOMUCENO (S.AG_JEANE) - CPF/CNPJ: 075.465.605-51

0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360844 DM A 28/05/2021 06/00000004386-0
65,00 06 R$ 65,00
15901360844
S.AG_JEANE NEPOMUCENO (S.AG_JEANE) CPF/CNPJ: 075.465.605-51
06/00000004386-0 SÃO GONÇALO DOS CAMPOS ID: 2114
AGOSTINHO - SÃO SEBASTIÃO - BA - CEP: 42700-000
S.AG_JEANE NEPOMUCENO (S.AG_
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/05/2021 15901360846 DM A 28/05/2021 06/00000004388-7
66,34 06 R$ 66,34
15901360846
22/12/2021

15901369975 20/06/2022 65.00
15901369974 20/05/2022 65.00
15901369973 20/04/2022 65.00
15901369972 20/03/2022 65.00
15901369971 20/02/2022 65.00
15901369970 20/01/2022 65.00
______________________________________
ID: 2114 - S.AG_JEANE NEPOMUCENO (S.AG_JEANE) - CPF/CNPJ: 075.465.605-51

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369970 DM A 10/11/2021 06/00000013430-0
65,00 06 R$ 65,00
15901369970
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369971 DM A 10/11/2021 06/00000013431-9
65,00 06 R$ 65,00
15901369971
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369972 DM A 10/11/2021 06/00000013432-7
65,00 06 R$ 65,00
15901369972
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369973 DM A 10/11/2021 06/00000013433-5
65,00 06 R$ 65,00
15901369973
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369974 DM A 10/11/2021 06/00000013434-3
65,00 06 R$ 65,00
15901369974
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901369975 DM A 10/11/2021 06/00000013435-1
65,00 06 R$ 65,00
15901369975
20/06/2022

15901370005 20/06/2022 65.00
15901370004 20/05/2022 65.00
15901370003 20/04/2022 65.00
15901370002 20/03/2022 65.00
15901370001 20/02/2022 65.00
15901370000 20/01/2022 65.00
______________________________________
ID: 2535 - S.AG_ JOSENICE RAMOS DE SANTANA (S.AG_JOSENICE) - CPF/CNPJ: 649.572.685-68

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370000 DM A 10/11/2021 06/00000013460-2
65,00 06 R$ 65,00
15901370000
S.AG_ JOSENICE RAMOS DE SANTANA (S.AG_JOSENICE) CPF/CNPJ: 649.572.685-68
AGOSTINHO AMARAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000 - PRÓXIMA A ES
S.AG_ JOSENICE RAMOS DE SANT
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370001 DM A 10/11/2021 06/00000013461-0
65,00 06 R$ 65,00
15901370001
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370002 DM A 10/11/2021 06/00000013462-9
65,00 06 R$ 65,00
15901370002
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370003 DM A 10/11/2021 06/00000013463-7
65,00 06 R$ 65,00
15901370003
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370004 DM A 10/11/2021 06/00000013464-5
65,00 06 R$ 65,00
15901370004
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370005 DM A 10/11/2021 06/00000013465-3
65,00 06 R$ 65,00
15901370005
20/06/2022

15901369545 20/12/2021 66.34
15901369544 20/11/2021 66.44
______________________________________
ID: 2535 - S.AG_ JOSENICE RAMOS DE SANTANA (S.AG_JOSENICE) - CPF/CNPJ: 649.572.685-68

0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/10/2021 15901369544 DM A 19/10/2021 06/00000013013-5
66,44 06 R$ 66,44
15901369544
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/10/2021 15901369545 DM A 19/10/2021 06/00000013014-3
66,34 06 R$ 66,34
15901369545
22/12/2021

15901379017 20/06/2022 65.00
15901379016 20/05/2022 65.00
15901379015 20/04/2022 65.00
15901379014 20/03/2022 65.00
15901379013 20/02/2022 65.00
15901379012 20/01/2022 65.00
______________________________________
ID: 2625 - S.AG_ JULIA DANDARA ROSAS NEGRIS (S.AG_JULIA) - CPF/CNPJ: 066.228.135-74
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379012 DM A 21/12/2021 06/00000022447-4
65,00 06 R$ 65,00
15901379012
S.AG_ JULIA DANDARA ROSAS NEGRIS (S.AG_JULIA) CPF/CNPJ: 066.228.135-74
06/00000022447-4 RUA CANDEIAS, 58 ID: 2625
S.AG_ JULIA DANDARA ROSAS N
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379013 DM A 21/12/2021 06/00000022448-2
65,00 06 R$ 65,00
15901379013
06/00000022448-2 RUA CANDEIAS, 58 ID: 2625
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379014 DM A 21/12/2021 06/00000022449-0
65,00 06 R$ 65,00
15901379014
06/00000022449-0 RUA CANDEIAS, 58 ID: 2625
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379015 DM A 21/12/2021 06/00000022450-4
65,00 06 R$ 65,00
15901379015
06/00000022450-4 RUA CANDEIAS, 58 ID: 2625
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379016 DM A 21/12/2021 06/00000022451-2
65,00 06 R$ 65,00
15901379016
06/00000022451-2 RUA CANDEIAS, 58 ID: 2625
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379017 DM A 21/12/2021 06/00000022452-0
65,00 06 R$ 65,00
15901379017
06/00000022452-0 RUA CANDEIAS, 58 ID: 2625
20/06/2022

15901370035 20/06/2022 65.00
15901370034 20/05/2022 65.00
15901370033 20/04/2022 65.00
15901370032 20/03/2022 65.00
15901370031 20/02/2022 65.00
15901370030 20/01/2022 65.00
______________________________________
ID: 563 - S.AG_LUCIANA CARLA DA CRUZ SILVA (S.AG_LUCIANA) - CPF/CNPJ: 020.801.185-44

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370030 DM A 10/11/2021 06/00000013484-P
65,00 06 R$ 65,00
15901370030
S.AG_LUCIANA CARLA DA CRUZ SILVA (S.AG_LUCIANA) CPF/CNPJ: 020.801.185-44
06/00000013484-P RUA CANDEIAS 98 ID: 563
S.AG_LUCIANA CARLA DA CRUZ S
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370031 DM A 10/11/2021 06/00000013485-8
65,00 06 R$ 65,00
15901370031
06/00000013485-8 RUA CANDEIAS 98 ID: 563
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370032 DM A 10/11/2021 06/00000013486-6
65,00 06 R$ 65,00
15901370032
06/00000013486-6 RUA CANDEIAS 98 ID: 563
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370033 DM A 10/11/2021 06/00000013487-4
65,00 06 R$ 65,00
15901370033
06/00000013487-4 RUA CANDEIAS 98 ID: 563
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370034 DM A 10/11/2021 06/00000013488-2
65,00 06 R$ 65,00
15901370034
06/00000013488-2 RUA CANDEIAS 98 ID: 563
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370035 DM A 10/11/2021 06/00000013489-0
65,00 06 R$ 65,00
15901370035
06/00000013489-0 RUA CANDEIAS 98 ID: 563
20/06/2022

15901361341 20/12/2021 66.34
15901361340 20/11/2021 66.50
15901361339 20/10/2021 66.46
15901361338 20/09/2021 66.48
15901361337 20/08/2021 66.42
15901361336 20/07/2021 66.46
______________________________________
ID: 563 - S.AG_LUCIANA CARLA DA CRUZ SILVA (S.AG_LUCIANA) - CPF/CNPJ: 020.801.185-44

0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361336 DM A 31/05/2021 06/00000004866-8
66,46 06 R$ 66,46
15901361336
06/00000004866-8 RUA CANDEIAS 98 ID: 563
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361337 DM A 31/05/2021 06/00000004867-6
66,42 06 R$ 66,42
15901361337
06/00000004867-6 RUA CANDEIAS 98 ID: 563
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361338 DM A 31/05/2021 06/00000004868-4
66,48 06 R$ 66,48
15901361338
06/00000004868-4 RUA CANDEIAS 98 ID: 563
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361339 DM A 31/05/2021 06/00000004869-2
66,46 06 R$ 66,46
15901361339
06/00000004869-2 RUA CANDEIAS 98 ID: 563
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361340 DM A 31/05/2021 06/00000004870-6
66,50 06 R$ 66,50
15901361340
06/00000004870-6 RUA CANDEIAS 98 ID: 563
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361341 DM A 31/05/2021 06/00000004871-4
66,34 06 R$ 66,34
15901361341
06/00000004871-4 RUA CANDEIAS 98 ID: 563
22/12/2021

15901370047 20/06/2022 65.00
15901370046 20/05/2022 65.00
15901370045 20/04/2022 65.00
15901370044 20/03/2022 65.00
15901370043 20/02/2022 65.00
15901370042 20/01/2022 65.00
SAO SEBASTIAO DO PASSE / BA, ________ de _______________ de _________.
______________________________________
ID: 2110 - S.AG_LUZINETE BOMFIM DA SILVA (S.AG_LUZINETE) - CPF/CNPJ: 983.926.115-00

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370042 DM A 10/11/2021 06/00000013496-3
65,00 06 R$ 65,00
15901370042
S.AG_LUZINETE BOMFIM DA SILVA (S.AG_LUZINETE) CPF/CNPJ: 983.926.115-00
06/00000013496-3 RUA CANDEIAS 256 ID: 2110
AGOSTINHO AMARAL - SAO SEBASTIAO DO PASSE - BA - CEP: 00000-000
S.AG_LUZINETE BOMFIM DA SILV
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370043 DM A 10/11/2021 06/00000013497-1
65,00 06 R$ 65,00
15901370043
06/00000013497-1 RUA CANDEIAS 256 ID: 2110
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370044 DM A 10/11/2021 06/00000013498-P
65,00 06 R$ 65,00
15901370044
06/00000013498-P RUA CANDEIAS 256 ID: 2110
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370045 DM A 10/11/2021 06/00000013499-8
65,00 06 R$ 65,00
15901370045
06/00000013499-8 RUA CANDEIAS 256 ID: 2110
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370046 DM A 10/11/2021 06/00000013500-5
65,00 06 R$ 65,00
15901370046
06/00000013500-5 RUA CANDEIAS 256 ID: 2110
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370047 DM A 10/11/2021 06/00000013501-3
65,00 06 R$ 65,00
15901370047
06/00000013501-3 RUA CANDEIAS 256 ID: 2110
20/06/2022

15901368930 20/12/2021 61.24
15901368929 20/11/2021 60.00
15901368928 20/10/2021 60.00
15901368927 20/09/2021 60.00
SÁO SEBASTIÃO DO PASSÉ / BA, ________ de _______________ de _________.
______________________________________
ID: 2429 - S.AG_ MANOEL RODRIGUES PEREIRA (S.AG_MANOEL) - CPF/CNPJ: 240.615.145-04

0
CPF/CNPJ: 0
0 0000/0000000
R$ 20/08/2021 15901368927 DM A 20/08/2021 06/00000012401-1
60,00 06 R$ 60,00
15901368927
S.AG_ MANOEL RODRIGUES PEREIRA (S.AG_MANOEL) CPF/CNPJ: 240.615.145-04
06/00000012401-1 RUA SÃO GONÇALO DOS CAMPOS, 41 ID: 2429
AGOSTINHO AMARAL - SÁO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.AG_ MANOEL RODRIGUES PEREI
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 20/08/2021 15901368928 DM A 20/08/2021 06/00000012402-P
60,00 06 R$ 60,00
15901368928
06/00000012402-P RUA SÃO GONÇALO DOS CAMPOS, 41 ID: 2429
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 20/08/2021 15901368929 DM A 20/08/2021 06/00000012403-8
60,00 06 R$ 60,00
15901368929
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 20/08/2021 15901368930 DM A 20/08/2021 06/00000012404-6
61,24 06 R$ 61,24
15901368930
22/12/2021

15901370053 20/06/2022 60.00
15901370052 20/05/2022 60.00
15901370051 20/04/2022 60.00
15901370050 20/03/2022 60.00
15901370049 20/02/2022 60.00
15901370048 20/01/2022 60.00
SÁO SEBASTIÃO DO PASSÉ / BA, ________ de _______________ de _________.
______________________________________
ID: 2429 - S.AG_ MANOEL RODRIGUES PEREIRA (S.AG_MANOEL) - CPF/CNPJ: 240.615.145-04

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370048 DM A 10/11/2021 06/00000013502-1
60,00 06 R$ 60,00
15901370048
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370049 DM A 10/11/2021 06/00000013503-P
60,00 06 R$ 60,00
15901370049
06/00000013503-P RUA SÃO GONÇALO DOS CAMPOS, 41 ID: 2429
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370050 DM A 10/11/2021 06/00000013504-8
60,00 06 R$ 60,00
15901370050
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370051 DM A 10/11/2021 06/00000013505-6
60,00 06 R$ 60,00
15901370051
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370052 DM A 10/11/2021 06/00000013506-4
60,00 06 R$ 60,00
15901370052
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370053 DM A 10/11/2021 06/00000013507-2
60,00 06 R$ 60,00
15901370053
20/06/2022

15901368979 20/12/2021 66.34
15901368978 20/11/2021 66.38
15901368977 20/10/2021 65.00
15901368976 20/09/2021 66.38
______________________________________
ID: 2442 - S.AG_MARIA CRISTINA NERIS DOS REIS (S.AG_MARIA) - CPF/CNPJ: 009.732.065-00
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/08/2021 15901368976 DM A 21/08/2021 06/00000012450-P
66,38 06 R$ 66,38
15901368976
S.AG_MARIA CRISTINA NERIS DOS REIS (S.AG_MARIA) CPF/CNPJ: 009.732.065-00
06/00000012450-P RUA: ALAGOINHAS, 62 ID: 2442
S.AG_MARIA CRISTINA NERIS DO
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/08/2021 15901368977 DM A 21/08/2021 06/00000012451-8
65,00 06 R$ 65,00
15901368977
06/00000012451-8 RUA: ALAGOINHAS, 62 ID: 2442
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/08/2021 15901368978 DM A 21/08/2021 06/00000012452-6
66,38 06 R$ 66,38
15901368978
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/08/2021 15901368979 DM A 21/08/2021 06/00000012453-4
66,34 06 R$ 66,34
15901368979
22/12/2021

15901370065 20/06/2022 65.00
15901370064 20/05/2022 65.00
15901370063 20/04/2022 65.00
15901370062 20/03/2022 65.00
15901370061 20/02/2022 65.00
15901370060 20/01/2022 65.00
______________________________________
ID: 2442 - S.AG_MARIA CRISTINA NERIS DOS REIS (S.AG_MARIA) - CPF/CNPJ: 009.732.065-00
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370060 DM A 10/11/2021 06/00000013514-5
65,00 06 R$ 65,00
15901370060
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370061 DM A 10/11/2021 06/00000013515-3
65,00 06 R$ 65,00
15901370061
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370062 DM A 10/11/2021 06/00000013516-1
65,00 06 R$ 65,00
15901370062
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370063 DM A 10/11/2021 06/00000013517-P
65,00 06 R$ 65,00
15901370063
06/00000013517-P RUA: ALAGOINHAS, 62 ID: 2442
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370064 DM A 10/11/2021 06/00000013518-8
65,00 06 R$ 65,00
15901370064
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370065 DM A 10/11/2021 06/00000013519-6
65,00 06 R$ 65,00
15901370065
20/06/2022

15901370089 20/06/2022 65.00
15901370088 20/05/2022 65.00
15901370087 20/04/2022 65.00
15901370086 20/03/2022 65.00
15901370085 20/02/2022 65.00
15901370084 20/01/2022 65.00
______________________________________
ID: 1261 - S.AG_ MARIA ODETE DE ABREU MARQUES (S.AG_MODETE) - CPF/CNPJ: 972.084.425-68
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370084 DM A 10/11/2021 06/00000013538-2
65,00 06 R$ 65,00
15901370084
S.AG_ MARIA ODETE DE ABREU MARQUES (S.AG_MODETE) CPF/CNPJ: 972.084.425-68
06/00000013538-2 RUA SANTO AMARO - ABAIXO DO BAR DO AGNALDO, PRÓXIMO AO QUEBRA MOLA ID: 1261
S.AG_ MARIA ODETE DE ABREU M
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370085 DM A 10/11/2021 06/00000013539-0
65,00 06 R$ 65,00
15901370085
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370086 DM A 10/11/2021 06/00000013540-4
65,00 06 R$ 65,00
15901370086
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370087 DM A 10/11/2021 06/00000013541-2
65,00 06 R$ 65,00
15901370087
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370088 DM A 10/11/2021 06/00000013542-0
65,00 06 R$ 65,00
15901370088
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370089 DM A 10/11/2021 06/00000013543-9
65,00 06 R$ 65,00
15901370089
20/06/2022

15901370095 20/06/2022 40.00
15901370094 20/05/2022 40.00
15901370093 20/04/2022 40.00
15901370092 20/03/2022 40.00
15901370091 20/02/2022 40.00
15901370090 20/01/2022 40.00
______________________________________
ID: 2496 - S.AG_ MARILENE COSTA DIAS (S.AG_MARILENE) - CPF/CNPJ: 029.916.925-10

0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370090 DM A 10/11/2021 06/00000013544-7
40,00 06 R$ 40,00
15901370090
S.AG_ MARILENE COSTA DIAS (S.AG_MARILENE) CPF/CNPJ: 029.916.925-10
06/00000013544-7 RUA ALAGOINHAS, 128 ID: 2496
S.AG_ MARILENE COSTA DIAS (
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370091 DM A 10/11/2021 06/00000013545-5
40,00 06 R$ 40,00
15901370091
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370092 DM A 10/11/2021 06/00000013546-3
40,00 06 R$ 40,00
15901370092
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370093 DM A 10/11/2021 06/00000013547-1
40,00 06 R$ 40,00
15901370093
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370094 DM A 10/11/2021 06/00000013548-P
40,00 06 R$ 40,00
15901370094
06/00000013548-P RUA ALAGOINHAS, 128 ID: 2496
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 10/11/2021 15901370095 DM A 10/11/2021 06/00000013549-8
40,00 06 R$ 40,00
15901370095
20/06/2022

15901369382 20/12/2021 40.82
15901369381 20/11/2021 40.93
______________________________________
ID: 2496 - S.AG_ MARILENE COSTA DIAS (S.AG_MARILENE) - CPF/CNPJ: 029.916.925-10

0
CPF/CNPJ: 0
0 0000/0000000
R$ 30/09/2021 15901369381 DM A 30/09/2021 06/00000012850-5
40,93 06 R$ 40,93
15901369381
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 30/09/2021 15901369382 DM A 30/09/2021 06/00000012851-3
40,82 06 R$ 40,82
15901369382
22/12/2021

15901361519 20/12/2021 40.82
15901361518 20/11/2021 40.86
15901361517 20/10/2021 40.85
15901361516 20/09/2021 40.87
15901361515 20/08/2021 40.83
15901361514 20/07/2021 40.87
______________________________________
ID: 1713 - S.AG_RAIANE OLIVEIRA DA SILVA (S.RAIANE) - CPF/CNPJ: 082.140.035-55

0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361514 DM A 31/05/2021 06/00000005038-7
40,87 06 R$ 40,87
15901361514
S.AG_RAIANE OLIVEIRA DA SILVA (S.RAIANE) CPF/CNPJ: 082.140.035-55
06/00000005038-7 LOMANTO JUNIOR, 186 - AO LADO DA VENDA DE LUIZ ID: 1713
JULIO SILVA - SÃO SEBASTIÃO DO PASSÉ - BA - CEP:
S.AG_RAIANE OLIVEIRA DA SILV
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361515 DM A 31/05/2021 06/00000005039-5
40,83 06 R$ 40,83
15901361515
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361516 DM A 31/05/2021 06/00000005040-9
40,87 06 R$ 40,87
15901361516
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361517 DM A 31/05/2021 06/00000005041-7
40,85 06 R$ 40,85
15901361517
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361518 DM A 31/05/2021 06/00000005042-5
40,86 06 R$ 40,86
15901361518
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361519 DM A 31/05/2021 06/00000005043-3
40,82 06 R$ 40,82
15901361519
22/12/2021

15901370144 20/06/2022 40.00
15901370143 20/05/2022 40.00
15901370142 20/04/2022 40.00
15901370141 20/03/2022 40.00
15901370140 20/02/2022 40.00
15901370139 20/01/2022 40.00
______________________________________
ID: 1713 - S.AG_RAIANE OLIVEIRA DA SILVA (S.RAIANE) - CPF/CNPJ: 082.140.035-55

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370139 DM A 11/11/2021 06/00000013593-5
40,00 06 R$ 40,00
15901370139
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370140 DM A 11/11/2021 06/00000013594-3
40,00 06 R$ 40,00
15901370140
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370141 DM A 11/11/2021 06/00000013595-1
40,00 06 R$ 40,00
15901370141
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370142 DM A 11/11/2021 06/00000013596-P
40,00 06 R$ 40,00
15901370142
06/00000013596-P LOMANTO JUNIOR, 186 - AO LADO DA VENDA DE LUIZ ID: 1713
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370143 DM A 11/11/2021 06/00000013597-8
40,00 06 R$ 40,00
15901370143
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370144 DM A 11/11/2021 06/00000013598-6
40,00 06 R$ 40,00
15901370144
20/06/2022
15901361667 20/11/2021 66.94
______________________________________
ID: 1230 - S.AG_TANIVALDO CRISPINIANO MENEZES (S.TANVALDO) - CPF/CNPJ: 595.987.275-72

0
CPF/CNPJ: 0
0 0000/0000000
R$ 31/05/2021 15901361667 DM A 31/05/2021 06/00000005191-P
66,94 06 R$ 66,94
15901361667
S.AG_TANIVALDO CRISPINIANO MENEZES (S.TANVALDO) CPF/CNPJ: 595.987.275-72
06/00000005191-P RUA SÃO GONÇALO DOS CAMPOS 3 ID: 1230
AGOSTINHO - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.AG_TANIVALDO CRISPINIANO M
22/12/2021

15901372312 20/12/2021 66.34
15901372318 20/06/2022 65.00
15901372311 20/11/2021 65.00
15901372317 20/05/2022 65.00
15901372316 20/04/2022 65.00
15901372315 20/03/2022 65.00
15901372314 20/02/2022 65.00
15901372313 20/01/2022 65.00
______________________________________
ID: 2577 - S.AG_ VALÉRIA AMARAL DE FREITAS (S.AG_VALERIA) - CPF/CNPJ: 059.328.455-03

0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372311 DM A 19/11/2021 06/00000015765-3
65,00 06 R$ 65,00
15901372311
S.AG_ VALÉRIA AMARAL DE FREITAS (S.AG_VALERIA) CPF/CNPJ: 059.328.455-03
06/00000015765-3 RUA CANDEIAS, 78 ID: 2577
AGOSTINHO DO AMARAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000 - RUA DA FA
S.AG_ VALÉRIA AMARAL DE FRE
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372312 DM A 19/11/2021 06/00000015766-1
66,34 06 R$ 66,34
15901372312
06/00000015766-1 RUA CANDEIAS, 78 ID: 2577
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372313 DM A 19/11/2021 06/00000015767-P
65,00 06 R$ 65,00
15901372313
06/00000015767-P RUA CANDEIAS, 78 ID: 2577
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372314 DM A 19/11/2021 06/00000015768-8
65,00 06 R$ 65,00
15901372314
06/00000015768-8 RUA CANDEIAS, 78 ID: 2577
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372315 DM A 19/11/2021 06/00000015769-6
65,00 06 R$ 65,00
15901372315
06/00000015769-6 RUA CANDEIAS, 78 ID: 2577
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372316 DM A 19/11/2021 06/00000015770-P
65,00 06 R$ 65,00
15901372316
06/00000015770-P RUA CANDEIAS, 78 ID: 2577
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372317 DM A 19/11/2021 06/00000015771-8
65,00 06 R$ 65,00
15901372317
06/00000015771-8 RUA CANDEIAS, 78 ID: 2577
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/11/2021 15901372318 DM A 19/11/2021 06/00000015772-6
65,00 06 R$ 65,00
15901372318
06/00000015772-6 RUA CANDEIAS, 78 ID: 2577
20/06/2022

15901361896 20/12/2021 81.66
15901361895 20/11/2021 80.00
15901361894 20/10/2021 80.00
15901361893 20/09/2021 80.00
15901361892 20/08/2021 80.00
15901361891 20/07/2021 80.00
______________________________________
ID: 1062 - S.AG_YAN LUCAS DOS REIS FRANÇAS (S.YANREIS) - CPF/CNPJ: 077.351.085-08
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361891 DM A 01/06/2021 06/00000005408-0
80,00 06 R$ 80,00
15901361891
S.AG_YAN LUCAS DOS REIS FRANÇAS (S.YANREIS) CPF/CNPJ: 077.351.085-08
06/00000005408-0 RUA VINICIUS DE MORAIS ID: 1062
AGUSTINHO AMARAL - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.AG_YAN LUCAS DOS REIS FRAN
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361892 DM A 01/06/2021 06/00000005409-9
80,00 06 R$ 80,00
15901361892
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361893 DM A 01/06/2021 06/00000005410-2
80,00 06 R$ 80,00
15901361893
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361894 DM A 01/06/2021 06/00000005411-0
80,00 06 R$ 80,00
15901361894
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361895 DM A 01/06/2021 06/00000005412-9
80,00 06 R$ 80,00
15901361895
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361896 DM A 01/06/2021 06/00000005413-7
81,66 06 R$ 81,66
15901361896
22/12/2021

15901370246 20/06/2022 80.00
15901370245 20/05/2022 80.00
15901370244 20/04/2022 80.00
15901370243 20/03/2022 80.00
15901370242 20/02/2022 80.00
15901370241 20/01/2022 80.00
______________________________________
ID: 1062 - S.AG_YAN LUCAS DOS REIS FRANÇAS (S.YANREIS) - CPF/CNPJ: 077.351.085-08
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370241 DM A 11/11/2021 06/00000013695-8
80,00 06 R$ 80,00
15901370241
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370242 DM A 11/11/2021 06/00000013696-6
80,00 06 R$ 80,00
15901370242
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370243 DM A 11/11/2021 06/00000013697-4
80,00 06 R$ 80,00
15901370243
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370244 DM A 11/11/2021 06/00000013698-2
80,00 06 R$ 80,00
15901370244
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370245 DM A 11/11/2021 06/00000013699-0
80,00 06 R$ 80,00
15901370245
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370246 DM A 11/11/2021 06/00000013700-8
80,00 06 R$ 80,00
15901370246
20/06/2022

15901373330 20/12/2021 51.04
15901373336 20/06/2022 50.00
15901373335 20/05/2022 50.00
15901373334 20/04/2022 50.00
15901373333 20/03/2022 50.00
15901373332 20/02/2022 50.00
15901373331 20/01/2022 50.00
______________________________________
ID: 2585 - S.CJ_ ADRIANA DE OLIVEIRA DOS SANTOS (S.CJ_ADRIANA) - CPF/CNPJ: 859.098.555-57
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373330 DM A 23/11/2021 06/00000016784-5
51,04 06 R$ 51,04
15901373330
S.CJ_ ADRIANA DE OLIVEIRA DOS SANTOS (S.CJ_ADRIANA) CPF/CNPJ: 859.098.555-57
06/00000016784-5 TERCEIRA RUA BLOCO 84 CASA 493, 493 ID: 2585
CONDOMINIO JANGADA - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.CJ_ ADRIANA DE OLIVEIRA DO
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373331 DM A 23/11/2021 06/00000016785-3
50,00 06 R$ 50,00
15901373331
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373332 DM A 23/11/2021 06/00000016786-1
50,00 06 R$ 50,00
15901373332
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373333 DM A 23/11/2021 06/00000016787-P
50,00 06 R$ 50,00
15901373333
06/00000016787-P TERCEIRA RUA BLOCO 84 CASA 493, 493 ID: 2585
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373334 DM A 23/11/2021 06/00000016788-8
50,00 06 R$ 50,00
15901373334
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373335 DM A 23/11/2021 06/00000016789-6
50,00 06 R$ 50,00
15901373335
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373336 DM A 23/11/2021 06/00000016790-P
50,00 06 R$ 50,00
15901373336
06/00000016790-P TERCEIRA RUA BLOCO 84 CASA 493, 493 ID: 2585
20/06/2022

15901370256 20/12/2021 51.04
15901370262 20/06/2022 50.00
15901370255 20/11/2021 51.06
15901370261 20/05/2022 50.00
15901370260 20/04/2022 50.00
15901370259 20/03/2022 50.00
15901370258 20/02/2022 50.00
15901370257 20/01/2022 50.00
______________________________________
ID: 2469 - S.CJ_ ANACATIA DE JESUS SANTOS (S.CJ_ANA) - CPF/CNPJ: 001.527.525-60

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370255 DM A 11/11/2021 06/00000013709-1
51,06 06 R$ 51,06
15901370255
S.CJ_ ANACATIA DE JESUS SANTOS (S.CJ_ANA) CPF/CNPJ: 001.527.525-60
06/00000013709-1 CONDOMÍNIO JANGADA, 483 - 3 RUA BLOCO 83 CASA 483 ID: 2469
JANGADA - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.CJ_ ANACATIA DE JESUS SAN
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370256 DM A 11/11/2021 06/00000013710-5
51,04 06 R$ 51,04
15901370256
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370257 DM A 11/11/2021 06/00000013711-3
50,00 06 R$ 50,00
15901370257
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370258 DM A 11/11/2021 06/00000013712-1
50,00 06 R$ 50,00
15901370258
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370259 DM A 11/11/2021 06/00000013713-P
50,00 06 R$ 50,00
15901370259
06/00000013713-P CONDOMÍNIO JANGADA, 483 - 3 RUA BLOCO 83 CASA 483 ID: 2469
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370260 DM A 11/11/2021 06/00000013714-8
50,00 06 R$ 50,00
15901370260
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370261 DM A 11/11/2021 06/00000013715-6
50,00 06 R$ 50,00
15901370261
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370262 DM A 11/11/2021 06/00000013716-4
50,00 06 R$ 50,00
15901370262
20/06/2022

15901369342 20/12/2021 40.82
15901369341 20/11/2021 41.12
15901369340 20/10/2021 41.43
LAURO DE FREITAS / BA, ________ de _______________ de _________.
______________________________________
ID: 2466 - S.CJ_ BEATRIZ DE JESUS SANTOS (S.CJ_BEATRIZ) - CPF/CNPJ: 052.798.055-21

0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/09/2021 15901369340 DM A 28/09/2021 06/00000012809-2
41,43 06 R$ 41,43
15901369340
S.CJ_ BEATRIZ DE JESUS SANTOS (S.CJ_BEATRIZ) CPF/CNPJ: 052.798.055-21
JANGADA - LAURO DE FREITAS - BA - CEP: 00000-000
S.CJ_ BEATRIZ DE JESUS SANTO
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/09/2021 15901369341 DM A 28/09/2021 06/00000012810-6
41,12 06 R$ 41,12
15901369341
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 28/09/2021 15901369342 DM A 28/09/2021 06/00000012811-4
40,82 06 R$ 40,82
15901369342
22/12/2021

15901370268 20/06/2022 40.00
15901370267 20/05/2022 40.00
15901370266 20/04/2022 40.00
15901370265 20/03/2022 40.00
15901370264 20/02/2022 40.00
15901370263 20/01/2022 40.00
LAURO DE FREITAS / BA, ________ de _______________ de _________.
______________________________________
ID: 2466 - S.CJ_ BEATRIZ DE JESUS SANTOS (S.CJ_BEATRIZ) - CPF/CNPJ: 052.798.055-21

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370263 DM A 11/11/2021 06/00000013717-2
40,00 06 R$ 40,00
15901370263
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370264 DM A 11/11/2021 06/00000013718-0
40,00 06 R$ 40,00
15901370264
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370265 DM A 11/11/2021 06/00000013719-9
40,00 06 R$ 40,00
15901370265
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370266 DM A 11/11/2021 06/00000013720-2
40,00 06 R$ 40,00
15901370266
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370267 DM A 11/11/2021 06/00000013721-0
40,00 06 R$ 40,00
15901370267
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370268 DM A 11/11/2021 06/00000013722-9
40,00 06 R$ 40,00
15901370268
20/06/2022

15901370274 20/06/2022 40.00
15901370273 20/05/2022 40.00
15901370272 20/04/2022 40.00
15901370271 20/03/2022 40.00
15901370270 20/02/2022 40.00
15901370269 20/01/2022 40.00
______________________________________
ID: 2470 - S.CJ_ CLEITON DE FREITAS FERREIRA (S.CJ_CLEITON) - CPF/CNPJ: 863.051.305-58

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370269 DM A 11/11/2021 06/00000013723-7
40,00 06 R$ 40,00
15901370269
S.CJ_ CLEITON DE FREITAS FERREIRA (S.CJ_CLEITON) CPF/CNPJ: 863.051.305-58
S.CJ_ CLEITON DE FREITAS FER
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370270 DM A 11/11/2021 06/00000013724-5
40,00 06 R$ 40,00
15901370270
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370271 DM A 11/11/2021 06/00000013725-3
40,00 06 R$ 40,00
15901370271
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370272 DM A 11/11/2021 06/00000013726-1
40,00 06 R$ 40,00
15901370272
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370273 DM A 11/11/2021 06/00000013727-P
40,00 06 R$ 40,00
15901370273
06/00000013727-P CONDOMÍNIO JANGADA, 500 - 3 RUA BLOCO 85 CASA 500 ID: 2470
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370274 DM A 11/11/2021 06/00000013728-8
40,00 06 R$ 40,00
15901370274
20/06/2022
15901369556 20/12/2021 40.82
______________________________________
ID: 2470 - S.CJ_ CLEITON DE FREITAS FERREIRA (S.CJ_CLEITON) - CPF/CNPJ: 863.051.305-58

0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/10/2021 15901369556 DM A 21/10/2021 06/00000013025-9
40,82 06 R$ 40,82
15901369556
22/12/2021

15901370280 20/06/2022 65.00
15901370279 20/05/2022 65.00
15901370278 20/04/2022 65.00
15901370277 20/03/2022 65.00
15901370276 20/02/2022 65.00
15901370275 20/01/2022 65.00
______________________________________
ID: 2479 - S.C_ JOSÉ MAIA COSTA NETO (S.C_JOSE) - CPF/CNPJ: 804.564.305-63
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370275 DM A 11/11/2021 06/00000013729-6
65,00 06 R$ 65,00
15901370275
S.C_ JOSÉ MAIA COSTA NETO (S.C_JOSE) CPF/CNPJ: 804.564.305-63
06/00000013729-6 MARIA PAZ 58 SALA D, 77 ID: 2479
CENTRO - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.C_ JOSÉ MAIA COSTA NETO (S
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370276 DM A 11/11/2021 06/00000013730-P
65,00 06 R$ 65,00
15901370276
06/00000013730-P MARIA PAZ 58 SALA D, 77 ID: 2479
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370277 DM A 11/11/2021 06/00000013731-8
65,00 06 R$ 65,00
15901370277
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370278 DM A 11/11/2021 06/00000013732-6
65,00 06 R$ 65,00
15901370278
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370279 DM A 11/11/2021 06/00000013733-4
65,00 06 R$ 65,00
15901370279
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370280 DM A 11/11/2021 06/00000013734-2
65,00 06 R$ 65,00
15901370280
20/06/2022

15901370286 20/06/2022 65.00
15901370285 20/05/2022 65.00
15901370284 20/04/2022 65.00
15901370283 20/03/2022 65.00
15901370282 20/02/2022 65.00
15901370281 20/01/2022 65.00
______________________________________
ID: 2310 - S.CX_ GABRIELA DE JESUS (S.CX_GABRIELA) - CPF/CNPJ: 074.060.265-95

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370281 DM A 11/11/2021 06/00000013735-0
65,00 06 R$ 65,00
15901370281
S.CX_ GABRIELA DE JESUS (S.CX_GABRIELA) CPF/CNPJ: 074.060.265-95
06/00000013735-0 RUA JOSÉ ILDO DOS SANTOS - PERTO DA CASA DE DINHEIRO ID: 2310
CAIXA D´ÁGUA - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000 - PRÓXIMO A TESTE
S.CX_ GABRIELA DE JESUS (S.C
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370282 DM A 11/11/2021 06/00000013736-9
65,00 06 R$ 65,00
15901370282
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370283 DM A 11/11/2021 06/00000013737-7
65,00 06 R$ 65,00
15901370283
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370284 DM A 11/11/2021 06/00000013738-5
65,00 06 R$ 65,00
15901370284
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370285 DM A 11/11/2021 06/00000013739-3
65,00 06 R$ 65,00
15901370285
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370286 DM A 11/11/2021 06/00000013740-7
65,00 06 R$ 65,00
15901370286
20/06/2022

15901361920 20/12/2021 81.66
15901361919 20/11/2021 80.00
15901361918 20/10/2021 80.00
15901361917 20/09/2021 80.00
15901361916 20/08/2021 80.00
15901361915 20/07/2021 80.00
______________________________________
ID: 759 - S.CX_VILZA MESQUITA DE JESUS (S.VILZA) - CPF/CNPJ: 507.839.205-04

0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361915 DM A 01/06/2021 06/00000005432-3
80,00 06 R$ 80,00
15901361915
S.CX_VILZA MESQUITA DE JESUS (S.VILZA) CPF/CNPJ: 507.839.205-04
06/00000005432-3 RUA DANIEL FERREIRA GOMES DA SILVA - PRÓXIMO DO LAVA JATO DE ZÉ ID: 759
CAIXA D?ÀGUA-N82 - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.CX_VILZA MESQUITA DE JESUS
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361916 DM A 01/06/2021 06/00000005433-1
80,00 06 R$ 80,00
15901361916
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361917 DM A 01/06/2021 06/00000005434-P
80,00 06 R$ 80,00
15901361917
06/00000005434-P RUA DANIEL FERREIRA GOMES DA SILVA - PRÓXIMO DO LAVA JATO DE ZÉ ID: 759
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361918 DM A 01/06/2021 06/00000005435-8
80,00 06 R$ 80,00
15901361918
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361919 DM A 01/06/2021 06/00000005436-6
80,00 06 R$ 80,00
15901361919
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361920 DM A 01/06/2021 06/00000005437-4
81,66 06 R$ 81,66
15901361920
22/12/2021

15901370292 20/06/2022 80.00
15901370291 20/05/2022 80.00
15901370290 20/04/2022 80.00
15901370289 20/03/2022 80.00
15901370288 20/02/2022 80.00
15901370287 20/01/2022 80.00
______________________________________
ID: 759 - S.CX_VILZA MESQUITA DE JESUS (S.VILZA) - CPF/CNPJ: 507.839.205-04

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370287 DM A 11/11/2021 06/00000013741-5
80,00 06 R$ 80,00
15901370287
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370288 DM A 11/11/2021 06/00000013742-3
80,00 06 R$ 80,00
15901370288
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370289 DM A 11/11/2021 06/00000013743-1
80,00 06 R$ 80,00
15901370289
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370290 DM A 11/11/2021 06/00000013744-P
80,00 06 R$ 80,00
15901370290
06/00000013744-P RUA DANIEL FERREIRA GOMES DA SILVA - PRÓXIMO DO LAVA JATO DE ZÉ ID: 759
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370291 DM A 11/11/2021 06/00000013745-8
80,00 06 R$ 80,00
15901370291
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370292 DM A 11/11/2021 06/00000013746-6
80,00 06 R$ 80,00
15901370292
20/06/2022

15901379010 20/06/2022 100.00
15901379009 20/05/2022 100.00
15901379008 20/04/2022 100.00
15901379007 20/03/2022 100.00
15901379006 20/02/2022 100.00
15901379005 20/01/2022 100.00
______________________________________
ID: 2628 - S.FJ_ALDIRA SANTIAGO RAMOS(S.FJ_ALDIRA) - CPF/CNPJ: 006.945.805-70

0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379005 DM A 21/12/2021 06/00000022440-7
100,00 06 R$ 100,00
15901379005
S.FJ_ALDIRA SANTIAGO RAMOS(S.FJ_ALDIRA) CPF/CNPJ: 006.945.805-70
06/00000022440-7 FAZENDA JACUIPINHO ID: 2628
FAZENDA JACUIPINHO - SÃO SEBASTIÃO - BA - CEP: 00000-000
S.FJ_ALDIRA SANTIAGO RAMOS(S
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379006 DM A 21/12/2021 06/00000022441-5
100,00 06 R$ 100,00
15901379006
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379007 DM A 21/12/2021 06/00000022442-3
100,00 06 R$ 100,00
15901379007
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379008 DM A 21/12/2021 06/00000022443-1
100,00 06 R$ 100,00
15901379008
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379009 DM A 21/12/2021 06/00000022444-P
100,00 06 R$ 100,00
15901379009
06/00000022444-P FAZENDA JACUIPINHO ID: 2628
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379010 DM A 21/12/2021 06/00000022445-8
100,00 06 R$ 100,00
15901379010
20/06/2022

15901379023 20/06/2022 65.00
15901379022 20/05/2022 65.00
15901379021 20/04/2022 65.00
15901379020 20/03/2022 65.00
15901379019 20/02/2022 65.00
15901379018 20/01/2022 65.00
______________________________________
ID: 2621 - S.FJ_ALTAMIRA SANTIAGO RAMOS DOS SANTOS (S.FJ_ALTAMIRA) - CPF/CNPJ: 005.286.125-22
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379018 DM A 21/12/2021 06/00000022453-9
65,00 06 R$ 65,00
15901379018
S.FJ_ALTAMIRA SANTIAGO RAMOS DOS SANTOS (S.FJ_ALTAMIRA) CPF/CNPJ: 005.286.125-22
S.FJ_ALTAMIRA SANTIAGO RAMO
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379019 DM A 21/12/2021 06/00000022454-7
65,00 06 R$ 65,00
15901379019
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379020 DM A 21/12/2021 06/00000022455-5
65,00 06 R$ 65,00
15901379020
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379021 DM A 21/12/2021 06/00000022456-3
65,00 06 R$ 65,00
15901379021
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379022 DM A 21/12/2021 06/00000022457-1
65,00 06 R$ 65,00
15901379022
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379023 DM A 21/12/2021 06/00000022458-P
65,00 06 R$ 65,00
15901379023
06/00000022458-P FAZENDA JACUIPINHO ID: 2621
20/06/2022

15901361966 20/06/2021 40.85
15901361972 20/12/2021 40.82
15901361971 20/11/2021 40.90
15901361970 20/10/2021 40.86
15901361969 20/09/2021 40.87
15901361968 20/08/2021 40.84
15901361967 20/07/2021 40.87
______________________________________
ID: 2234 - S.ID_ CAMILA VERENA DE SOUZA BRITO (S.ID_CAMILA) - CPF/CNPJ: 095.716.885-33
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361966 DM A 01/06/2021 06/00000005483-8
40,85 06 R$ 40,85
15901361966
S.ID_ CAMILA VERENA DE SOUZA BRITO (S.ID_CAMILA) CPF/CNPJ: 095.716.885-33
06/00000005483-8 RUA JOÃO PAULO II ID: 2234
IRMÃ DULCE - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000 - COLADO AO BAR DA G
S.ID_ CAMILA VERENA DE SOUZA
20/06/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361967 DM A 01/06/2021 06/00000005484-6
40,87 06 R$ 40,87
15901361967
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361968 DM A 01/06/2021 06/00000005485-4
40,84 06 R$ 40,84
15901361968
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361969 DM A 01/06/2021 06/00000005486-2
40,87 06 R$ 40,87
15901361969
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361970 DM A 01/06/2021 06/00000005487-0
40,86 06 R$ 40,86
15901361970
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361971 DM A 01/06/2021 06/00000005488-9
40,90 06 R$ 40,90
15901361971
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901361972 DM A 01/06/2021 06/00000005489-7
40,82 06 R$ 40,82
15901361972
22/12/2021

15901370336 20/06/2022 40.00
15901370335 20/05/2022 40.00
15901370334 20/04/2022 40.00
15901370333 20/03/2022 40.00
15901370332 20/02/2022 40.00
15901370331 20/01/2022 40.00
______________________________________
ID: 2234 - S.ID_ CAMILA VERENA DE SOUZA BRITO (S.ID_CAMILA) - CPF/CNPJ: 095.716.885-33
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370331 DM A 11/11/2021 06/00000013785-7
40,00 06 R$ 40,00
15901370331
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370332 DM A 11/11/2021 06/00000013786-5
40,00 06 R$ 40,00
15901370332
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370333 DM A 11/11/2021 06/00000013787-3
40,00 06 R$ 40,00
15901370333
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370334 DM A 11/11/2021 06/00000013788-1
40,00 06 R$ 40,00
15901370334
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370335 DM A 11/11/2021 06/00000013789-P
40,00 06 R$ 40,00
15901370335
06/00000013789-P RUA JOÃO PAULO II ID: 2234
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370336 DM A 11/11/2021 06/00000013790-3
40,00 06 R$ 40,00
15901370336
20/06/2022

15901362090 20/12/2021 40.82
15901362089 20/11/2021 41.12
15901362088 20/10/2021 41.43
15901362087 20/09/2021 40.87
15901362086 20/08/2021 40.91
15901362085 20/07/2021 40.86
______________________________________
ID: 744 - S.ID_CRISTIANE DOS SANTOS DA SILVA (S.ID_CRISTIANE ) - CPF/CNPJ: 843.643.005-00

0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901362085 DM A 01/06/2021 06/00000005602-4
40,86 06 R$ 40,86
15901362085
S.ID_CRISTIANE DOS SANTOS DA SILVA (S.ID_CRISTIANE ) CPF/CNPJ: 843.643.005-00
06/00000005602-4 EDUVIRGE DORIA PEREIRA 21 ID: 744
IRMÃ DULCE - SÃO SEBASTIÃO DO PASSÉ - BA - CEP:
S.ID_CRISTIANE DOS SANTOS DA
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901362086 DM A 01/06/2021 06/00000005603-2
40,91 06 R$ 40,91
15901362086
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901362087 DM A 01/06/2021 06/00000005604-0
40,87 06 R$ 40,87
15901362087
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901362088 DM A 01/06/2021 06/00000005605-9
41,43 06 R$ 41,43
15901362088
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901362089 DM A 01/06/2021 06/00000005606-7
41,12 06 R$ 41,12
15901362089
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 01/06/2021 15901362090 DM A 01/06/2021 06/00000005607-5
40,82 06 R$ 40,82
15901362090
22/12/2021

15901370354 20/06/2022 40.00
15901370353 20/05/2022 40.00
15901370352 20/04/2022 40.00
15901370351 20/03/2022 40.00
15901370350 20/02/2022 40.00
15901370349 20/01/2022 40.00
______________________________________
ID: 744 - S.ID_CRISTIANE DOS SANTOS DA SILVA (S.ID_CRISTIANE ) - CPF/CNPJ: 843.643.005-00

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370349 DM A 11/11/2021 06/00000013803-9
40,00 06 R$ 40,00
15901370349
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370350 DM A 11/11/2021 06/00000013804-7
40,00 06 R$ 40,00
15901370350
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370351 DM A 11/11/2021 06/00000013805-5
40,00 06 R$ 40,00
15901370351
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370352 DM A 11/11/2021 06/00000013806-3
40,00 06 R$ 40,00
15901370352
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370353 DM A 11/11/2021 06/00000013807-1
40,00 06 R$ 40,00
15901370353
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370354 DM A 11/11/2021 06/00000013808-P
40,00 06 R$ 40,00
15901370354
06/00000013808-P EDUVIRGE DORIA PEREIRA 21 ID: 744
20/06/2022

15901370362 20/06/2022 65.00
15901370361 20/05/2022 65.00
15901370360 20/04/2022 65.00
15901370359 20/03/2022 65.00
15901370358 20/02/2022 65.00
15901370357 20/01/2022 65.00
______________________________________
ID: 2541 - S.ID_ FLÁVIA DOS SANTOS RAMOS (S.ID_FLAVIA) - CPF/CNPJ: 091.552.595-02
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370357 DM A 11/11/2021 06/00000013811-P
65,00 06 R$ 65,00
15901370357
S.ID_ FLÁVIA DOS SANTOS RAMOS (S.ID_FLAVIA) CPF/CNPJ: 091.552.595-02
06/00000013811-P JEVASIO MOREIRA, 8 ID: 2541
IRMÃ DULCE - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.ID_ FLÁVIA DOS SANTOS RAMO
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370358 DM A 11/11/2021 06/00000013812-8
65,00 06 R$ 65,00
15901370358
06/00000013812-8 JEVASIO MOREIRA, 8 ID: 2541
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370359 DM A 11/11/2021 06/00000013813-6
65,00 06 R$ 65,00
15901370359
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370360 DM A 11/11/2021 06/00000013814-4
65,00 06 R$ 65,00
15901370360
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370361 DM A 11/11/2021 06/00000013815-2
65,00 06 R$ 65,00
15901370361
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370362 DM A 11/11/2021 06/00000013816-0
65,00 06 R$ 65,00
15901370362
20/06/2022

15901369573 20/12/2021 66.34
15901369572 20/11/2021 66.36
______________________________________
ID: 2541 - S.ID_ FLÁVIA DOS SANTOS RAMOS (S.ID_FLAVIA) - CPF/CNPJ: 091.552.595-02
0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/10/2021 15901369572 DM A 22/10/2021 06/00000013039-9
66,36 06 R$ 66,36
15901369572
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 22/10/2021 15901369573 DM A 22/10/2021 06/00000013040-2
66,34 06 R$ 66,34
15901369573
22/12/2021

15901370396 20/06/2022 40.00
15901370395 20/05/2022 40.00
15901370394 20/04/2022 40.00
15901370393 20/03/2022 40.00
15901370392 20/02/2022 40.00
15901370391 20/01/2022 40.00
______________________________________
ID: 495 - S.ID_IRANILDE SOUZA NATIVIDADE (S.ID_IRANILDE) - CPF/CNPJ: 453.797.775-20

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370391 DM A 11/11/2021 06/00000013845-4
40,00 06 R$ 40,00
15901370391
S.ID_IRANILDE SOUZA NATIVIDADE (S.ID_IRANILDE) CPF/CNPJ: 453.797.775-20
06/00000013845-4 RUA JÃO PAULO SEGUNDO - DEPOIS DO MERCADINHO CARIRI ID: 495
S.ID_IRANILDE SOUZA NATIVIDA
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370392 DM A 11/11/2021 06/00000013846-2
40,00 06 R$ 40,00
15901370392
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370393 DM A 11/11/2021 06/00000013847-0
40,00 06 R$ 40,00
15901370393
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370394 DM A 11/11/2021 06/00000013848-9
40,00 06 R$ 40,00
15901370394
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370395 DM A 11/11/2021 06/00000013849-7
40,00 06 R$ 40,00
15901370395
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370396 DM A 11/11/2021 06/00000013850-0
40,00 06 R$ 40,00
15901370396
20/06/2022

15901362190 20/12/2021 40.82
15901362187 20/09/2021 40.89
15901362185 20/07/2021 40.87
______________________________________
ID: 495 - S.ID_IRANILDE SOUZA NATIVIDADE (S.ID_IRANILDE) - CPF/CNPJ: 453.797.775-20

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362185 DM A 02/06/2021 06/00000005702-0
40,87 06 R$ 40,87
15901362185
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362187 DM A 02/06/2021 06/00000005704-7
40,89 06 R$ 40,89
15901362187
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362190 DM A 02/06/2021 06/00000005707-1
40,82 06 R$ 40,82
15901362190
22/12/2021

15901379004 20/06/2022 40.00
15901379003 20/05/2022 40.00
15901379002 20/04/2022 40.00
15901379001 20/03/2022 40.00
15901379000 20/02/2022 40.00
15901378999 20/01/2022 40.00
______________________________________
ID: 2623 - S.ID_ JAMILLE REIS AVELINO (S.ID_JAMILLE) - CPF/CNPJ: 067.657.165-48

0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901378999 DM A 21/12/2021 06/00000022434-2
40,00 06 R$ 40,00
15901378999
S.ID_ JAMILLE REIS AVELINO (S.ID_JAMILLE) CPF/CNPJ: 067.657.165-48
06/00000022434-2 TRAVESSA GERÔNIMO FONTES LISBOA - PRÓXIMO AO BAR DA GORDA ID: 2623
S.ID_ JAMILLE REIS AVELINO (
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379000 DM A 21/12/2021 06/00000022435-0
40,00 06 R$ 40,00
15901379000
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379001 DM A 21/12/2021 06/00000022436-9
40,00 06 R$ 40,00
15901379001
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379002 DM A 21/12/2021 06/00000022437-7
40,00 06 R$ 40,00
15901379002
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379003 DM A 21/12/2021 06/00000022438-5
40,00 06 R$ 40,00
15901379003
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 21/12/2021 15901379004 DM A 21/12/2021 06/00000022439-3
40,00 06 R$ 40,00
15901379004
20/06/2022

15901370432 20/06/2022 40.00
15901370431 20/05/2022 40.00
15901370430 20/04/2022 40.00
15901370429 20/03/2022 40.00
15901370428 20/02/2022 40.00
15901370427 20/01/2022 40.00
______________________________________
ID: 2471 - S.ID_JOSILENE TRINDADE BARBOSA (S.ID_JOSILENE) - CPF/CNPJ: 018.414.965-70

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370427 DM A 11/11/2021 06/00000013881-0
40,00 06 R$ 40,00
15901370427
S.ID_JOSILENE TRINDADE BARBOSA (S.ID_JOSILENE) CPF/CNPJ: 018.414.965-70
06/00000013881-0 PÉRICLES RODRIGUES ALVES ID: 2471
IRMÃ DULCE 75 - SÃO SEBASTIÃO - BA - CEP: 00000-000
S.ID_JOSILENE TRINDADE BARBO
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370428 DM A 11/11/2021 06/00000013882-9
40,00 06 R$ 40,00
15901370428
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370429 DM A 11/11/2021 06/00000013883-7
40,00 06 R$ 40,00
15901370429
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370430 DM A 11/11/2021 06/00000013884-5
40,00 06 R$ 40,00
15901370430
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370431 DM A 11/11/2021 06/00000013885-3
40,00 06 R$ 40,00
15901370431
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370432 DM A 11/11/2021 06/00000013886-1
40,00 06 R$ 40,00
15901370432
20/06/2022

15901369220 20/12/2021 40.82
15901369219 20/11/2021 40.84
15901369218 20/10/2021 40.83
______________________________________
ID: 2471 - S.ID_JOSILENE TRINDADE BARBOSA (S.ID_JOSILENE) - CPF/CNPJ: 018.414.965-70

0
CPF/CNPJ: 0
0 0000/0000000
R$ 14/09/2021 15901369218 DM A 14/09/2021 06/00000012687-1
40,83 06 R$ 40,83
15901369218
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 14/09/2021 15901369219 DM A 14/09/2021 06/00000012688-P
40,84 06 R$ 40,84
15901369219
06/00000012688-P PÉRICLES RODRIGUES ALVES ID: 2471
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 14/09/2021 15901369220 DM A 14/09/2021 06/00000012689-8
40,82 06 R$ 40,82
15901369220
22/12/2021

15901370438 20/06/2022 65.00
15901370437 20/05/2022 65.00
15901370436 20/04/2022 65.00
15901370435 20/03/2022 65.00
15901370434 20/02/2022 65.00
15901370433 20/01/2022 65.00
______________________________________
ID: 1450 - S.ID_ JUCINEIDE SANTOS DE LIMA(S.ID_JUCINEIDE) - CPF/CNPJ: 019.758.565-54

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370433 DM A 11/11/2021 06/00000013887-P
65,00 06 R$ 65,00
15901370433
S.ID_ JUCINEIDE SANTOS DE LIMA(S.ID_JUCINEIDE) CPF/CNPJ: 019.758.565-54
06/00000013887-P JOÃO PAULO SEGUNDO SEM NÚMERO ID: 1450
IRMA DULCE - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.ID_ JUCINEIDE SANTOS DE LI
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370434 DM A 11/11/2021 06/00000013888-8
65,00 06 R$ 65,00
15901370434
06/00000013888-8 JOÃO PAULO SEGUNDO SEM NÚMERO ID: 1450
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370435 DM A 11/11/2021 06/00000013889-6
65,00 06 R$ 65,00
15901370435
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370436 DM A 11/11/2021 06/00000013890-P
65,00 06 R$ 65,00
15901370436
06/00000013890-P JOÃO PAULO SEGUNDO SEM NÚMERO ID: 1450
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370437 DM A 11/11/2021 06/00000013891-8
65,00 06 R$ 65,00
15901370437
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370438 DM A 11/11/2021 06/00000013892-6
65,00 06 R$ 65,00
15901370438
20/06/2022

15901362262 20/12/2021 66.34
15901362261 20/11/2021 66.62
15901362260 20/10/2021 66.48
15901362259 20/09/2021 66.46
15901362258 20/08/2021 66.44
15901362257 20/07/2021 66.42
______________________________________
ID: 1450 - S.ID_ JUCINEIDE SANTOS DE LIMA(S.ID_JUCINEIDE) - CPF/CNPJ: 019.758.565-54

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362257 DM A 02/06/2021 06/00000005774-8
66,42 06 R$ 66,42
15901362257
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362258 DM A 02/06/2021 06/00000005775-6
66,44 06 R$ 66,44
15901362258
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362259 DM A 02/06/2021 06/00000005776-4
66,46 06 R$ 66,46
15901362259
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362260 DM A 02/06/2021 06/00000005777-2
66,48 06 R$ 66,48
15901362260
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362261 DM A 02/06/2021 06/00000005778-0
66,62 06 R$ 66,62
15901362261
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362262 DM A 02/06/2021 06/00000005779-9
66,34 06 R$ 66,34
15901362262
22/12/2021

15901362264 20/06/2021 40.83
15901362270 20/12/2021 40.82
15901362269 20/11/2021 40.86
15901362268 20/10/2021 40.82
15901362267 20/09/2021 40.95
15901362266 20/08/2021 40.90
15901362265 20/07/2021 40.86
______________________________________
ID: 2287 - S.ID_ LAINE REIS NEPOMUCENO (S.ID_LAINE) - CPF/CNPJ: 078.145.875-73

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362264 DM A 02/06/2021 06/00000005781-0
40,83 06 R$ 40,83
15901362264
S.ID_ LAINE REIS NEPOMUCENO (S.ID_LAINE) CPF/CNPJ: 078.145.875-73
06/00000005781-0 RUA PÉRICLES RODRIGUES ALVES, 51 ID: 2287
S.ID_ LAINE REIS NEPOMUCENO
20/06/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362265 DM A 02/06/2021 06/00000005782-9
40,86 06 R$ 40,86
15901362265
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362266 DM A 02/06/2021 06/00000005783-7
40,90 06 R$ 40,90
15901362266
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362267 DM A 02/06/2021 06/00000005784-5
40,95 06 R$ 40,95
15901362267
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362268 DM A 02/06/2021 06/00000005785-3
40,82 06 R$ 40,82
15901362268
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362269 DM A 02/06/2021 06/00000005786-1
40,86 06 R$ 40,86
15901362269
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362270 DM A 02/06/2021 06/00000005787-P
40,82 06 R$ 40,82
15901362270
06/00000005787-P RUA PÉRICLES RODRIGUES ALVES, 51 ID: 2287
22/12/2021

15901370444 20/06/2022 40.00
15901370443 20/05/2022 40.00
15901370442 20/04/2022 40.00
15901370441 20/03/2022 40.00
15901370440 20/02/2022 40.00
15901370439 20/01/2022 40.00
______________________________________
ID: 2287 - S.ID_ LAINE REIS NEPOMUCENO (S.ID_LAINE) - CPF/CNPJ: 078.145.875-73

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370439 DM A 11/11/2021 06/00000013893-4
40,00 06 R$ 40,00
15901370439
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370440 DM A 11/11/2021 06/00000013894-2
40,00 06 R$ 40,00
15901370440
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370441 DM A 11/11/2021 06/00000013895-0
40,00 06 R$ 40,00
15901370441
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370442 DM A 11/11/2021 06/00000013896-9
40,00 06 R$ 40,00
15901370442
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370443 DM A 11/11/2021 06/00000013897-7
40,00 06 R$ 40,00
15901370443
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370444 DM A 11/11/2021 06/00000013898-5
40,00 06 R$ 40,00
15901370444
20/06/2022

15901370486 20/06/2022 40.00
15901370485 20/05/2022 40.00
15901370484 20/04/2022 40.00
15901370483 20/03/2022 40.00
15901370482 20/02/2022 40.00
15901370481 20/01/2022 40.00
______________________________________
ID: 2210 - S.ID_MARIA ELIENE COSTA (S.ID_MARIAELIENE) - CPF/CNPJ: 648.068.125-87

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370481 DM A 11/11/2021 06/00000013935-3
40,00 06 R$ 40,00
15901370481
S.ID_MARIA ELIENE COSTA (S.ID_MARIAELIENE) CPF/CNPJ: 648.068.125-87
06/00000013935-3 JORGE SIMÕES FILHO, 72 ID: 2210
S.ID_MARIA ELIENE COSTA (S.I
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370482 DM A 11/11/2021 06/00000013936-1
40,00 06 R$ 40,00
15901370482
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370483 DM A 11/11/2021 06/00000013937-P
40,00 06 R$ 40,00
15901370483
06/00000013937-P JORGE SIMÕES FILHO, 72 ID: 2210
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370484 DM A 11/11/2021 06/00000013938-8
40,00 06 R$ 40,00
15901370484
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370485 DM A 11/11/2021 06/00000013939-6
40,00 06 R$ 40,00
15901370485
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370486 DM A 11/11/2021 06/00000013940-P
40,00 06 R$ 40,00
15901370486
06/00000013940-P JORGE SIMÕES FILHO, 72 ID: 2210
20/06/2022

15901362314 20/12/2021 40.82
15901362313 20/11/2021 40.85
15901362312 20/10/2021 40.88
15901362311 20/09/2021 40.00
15901362310 20/08/2021 40.00
15901362309 20/07/2021 40.00
______________________________________
ID: 2210 - S.ID_MARIA ELIENE COSTA (S.ID_MARIAELIENE) - CPF/CNPJ: 648.068.125-87

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362309 DM A 02/06/2021 06/00000005826-4
40,00 06 R$ 40,00
15901362309
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362310 DM A 02/06/2021 06/00000005827-2
40,00 06 R$ 40,00
15901362310
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362311 DM A 02/06/2021 06/00000005828-0
40,00 06 R$ 40,00
15901362311
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362312 DM A 02/06/2021 06/00000005829-9
40,88 06 R$ 40,88
15901362312
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362313 DM A 02/06/2021 06/00000005830-2
40,85 06 R$ 40,85
15901362313
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362314 DM A 02/06/2021 06/00000005831-0
40,82 06 R$ 40,82
15901362314
22/12/2021

15901370534 20/06/2022 40.00
15901370533 20/05/2022 40.00
15901370532 20/04/2022 40.00
15901370531 20/03/2022 40.00
15901370530 20/02/2022 40.00
15901370529 20/01/2022 40.00
______________________________________
ID: 2208 - S.ID_ NAYARA GONÇALVES OLIVEIRA DOS SANTOS (S.ID_NAYARA) - CPF/CNPJ: 076.143.525-56
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370529 DM A 11/11/2021 06/00000013983-3
40,00 06 R$ 40,00
15901370529
S.ID_ NAYARA GONÇALVES OLIVEIRA DOS SANTOS (S.ID_NAYARA) CPF/CNPJ: 076.143.525-56
06/00000013983-3 TRAVESSA JOSÉ CARLOS DOS SANTOS ID: 2208
S.ID_ NAYARA GONÇALVES OLIVE
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370530 DM A 11/11/2021 06/00000013984-1
40,00 06 R$ 40,00
15901370530
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370531 DM A 11/11/2021 06/00000013985-P
40,00 06 R$ 40,00
15901370531
06/00000013985-P TRAVESSA JOSÉ CARLOS DOS SANTOS ID: 2208
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370532 DM A 11/11/2021 06/00000013986-8
40,00 06 R$ 40,00
15901370532
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370533 DM A 11/11/2021 06/00000013987-6
40,00 06 R$ 40,00
15901370533
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370534 DM A 11/11/2021 06/00000013988-4
40,00 06 R$ 40,00
15901370534
20/06/2022

15901370546 20/06/2022 40.00
15901370545 20/05/2022 40.00
15901370544 20/04/2022 40.00
15901370543 20/03/2022 40.00
15901370542 20/02/2022 40.00
15901370541 20/01/2022 40.00
______________________________________
ID: 935 - S.ID_ROBERTA CIDREIRA DOS SANTOS (S.ROBERTASANTOS) - CPF/CNPJ: 053.163.235-05

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370541 DM A 11/11/2021 06/00000013995-7
40,00 06 R$ 40,00
15901370541
S.ID_ROBERTA CIDREIRA DOS SANTOS (S.ROBERTASANTOS) CPF/CNPJ: 053.163.235-05
06/00000013995-7 RUA TRAV.NELSON CRUZ ID: 935
S.ID_ROBERTA CIDREIRA DOS SA
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370542 DM A 11/11/2021 06/00000013996-5
40,00 06 R$ 40,00
15901370542
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370543 DM A 11/11/2021 06/00000013997-3
40,00 06 R$ 40,00
15901370543
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370544 DM A 11/11/2021 06/00000013998-1
40,00 06 R$ 40,00
15901370544
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370545 DM A 11/11/2021 06/00000013999-P
40,00 06 R$ 40,00
15901370545
06/00000013999-P RUA TRAV.NELSON CRUZ ID: 935
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370546 DM A 11/11/2021 06/00000014000-9
40,00 06 R$ 40,00
15901370546
20/06/2022

15901370558 20/06/2022 65.00
15901370557 20/05/2022 65.00
15901370556 20/04/2022 65.00
15901370555 20/03/2022 65.00
15901370554 20/02/2022 65.00
15901370553 20/01/2022 65.00
______________________________________
ID: 1837 - S.ID_ROSINEIA DOS SANTOS PORTUGAL (S.ID_ROSINEI) - CPF/CNPJ: 008.381.005-62

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370553 DM A 11/11/2021 06/00000014007-6
65,00 06 R$ 65,00
15901370553
S.ID_ROSINEIA DOS SANTOS PORTUGAL (S.ID_ROSINEI) CPF/CNPJ: 008.381.005-62
06/00000014007-6 RUA EDVIRGEM PEREIRA DOREA, 19 ID: 1837
S.ID_ROSINEIA DOS SANTOS POR
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370554 DM A 11/11/2021 06/00000014008-4
65,00 06 R$ 65,00
15901370554
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370555 DM A 11/11/2021 06/00000014009-2
65,00 06 R$ 65,00
15901370555
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370556 DM A 11/11/2021 06/00000014010-6
65,00 06 R$ 65,00
15901370556
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370557 DM A 11/11/2021 06/00000014011-4
65,00 06 R$ 65,00
15901370557
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370558 DM A 11/11/2021 06/00000014012-2
65,00 06 R$ 65,00
15901370558
20/06/2022

15901362390 20/06/2021 65.00
15901362396 20/12/2021 66.34
15901362395 20/11/2021 66.44
15901362394 20/10/2021 66.46
15901362393 20/09/2021 66.32
15901362392 20/08/2021 65.00
15901362391 20/07/2021 66.42
______________________________________
ID: 1837 - S.ID_ROSINEIA DOS SANTOS PORTUGAL (S.ID_ROSINEI) - CPF/CNPJ: 008.381.005-62

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362390 DM A 02/06/2021 06/00000005907-4
65,00 06 R$ 65,00
15901362390
20/06/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362391 DM A 02/06/2021 06/00000005908-2
66,42 06 R$ 66,42
15901362391
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362392 DM A 02/06/2021 06/00000005909-0
65,00 06 R$ 65,00
15901362392
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362393 DM A 02/06/2021 06/00000005910-4
66,32 06 R$ 66,32
15901362393
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362394 DM A 02/06/2021 06/00000005911-2
66,46 06 R$ 66,46
15901362394
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362395 DM A 02/06/2021 06/00000005912-0
66,44 06 R$ 66,44
15901362395
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362396 DM A 02/06/2021 06/00000005913-9
66,34 06 R$ 66,34
15901362396
22/12/2021

15901368281 20/12/2021 40.82
15901368280 20/11/2021 40.89
15901368279 20/10/2021 40.89
SAO SEBASTIAO / BA, ________ de _______________ de _________.
______________________________________
ID: 2373 - S.ID_SIBELE DOS ANJOS DA CRUZ (S.ID_SIBELE) - CPF/CNPJ: 044.862.825-23

0
CPF/CNPJ: 0
0 0000/0000000
R$ 16/07/2021 15901368279 DM A 16/07/2021 06/00000011761-9
40,89 06 R$ 40,89
15901368279
S.ID_SIBELE DOS ANJOS DA CRUZ (S.ID_SIBELE) CPF/CNPJ: 044.862.825-23
06/00000011761-9 EDIVIRGEM DORES PEREIRA 13 ID: 2373
IRMÃ DULCE - SAO SEBASTIAO - BA - CEP: 00000-000
S.ID_SIBELE DOS ANJOS DA CRU
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 16/07/2021 15901368280 DM A 16/07/2021 06/00000011762-7
40,89 06 R$ 40,89
15901368280
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 16/07/2021 15901368281 DM A 16/07/2021 06/00000011763-5
40,82 06 R$ 40,82
15901368281
22/12/2021

15901370564 20/06/2022 40.00
15901370563 20/05/2022 40.00
15901370562 20/04/2022 40.00
15901370561 20/03/2022 40.00
15901370560 20/02/2022 40.00
15901370559 20/01/2022 40.00
SAO SEBASTIAO / BA, ________ de _______________ de _________.
______________________________________
ID: 2373 - S.ID_SIBELE DOS ANJOS DA CRUZ (S.ID_SIBELE) - CPF/CNPJ: 044.862.825-23

0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370559 DM A 11/11/2021 06/00000014013-0
40,00 06 R$ 40,00
15901370559
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370560 DM A 11/11/2021 06/00000014014-9
40,00 06 R$ 40,00
15901370560
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370561 DM A 11/11/2021 06/00000014015-7
40,00 06 R$ 40,00
15901370561
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370562 DM A 11/11/2021 06/00000014016-5
40,00 06 R$ 40,00
15901370562
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370563 DM A 11/11/2021 06/00000014017-3
40,00 06 R$ 40,00
15901370563
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370564 DM A 11/11/2021 06/00000014018-1
40,00 06 R$ 40,00
15901370564
20/06/2022

15901370582 20/06/2022 80.00
15901370581 20/05/2022 80.00
15901370580 20/04/2022 80.00
15901370579 20/03/2022 80.00
15901370578 20/02/2022 80.00
15901370577 20/01/2022 80.00
______________________________________
2262 - S.JL_ ANDERSON CONCEIÇÃO DA PURIFICAÇÃO SANCHES DOS SANTOS (S.JL_ANDERSON) - CPF/CNPJ: 028.421.20
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370577 DM A 11/11/2021 06/00000014031-9
80,00 06 R$ 80,00
15901370577
S.JL_ ANDERSON CONCEIÇÃO DA PURIFICAÇÃO SANCHES DOS SANTOS (S.JL_ANDERSON) CPF/CNPJ: 028.421.205-90
06/00000014031-9 RUA SÃO BARTOLOMEU, 206 ID: 2262
JÚLIO SILVA - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.JL_ ANDERSON CONCEIÇÃO DA
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370578 DM A 11/11/2021 06/00000014032-7
80,00 06 R$ 80,00
15901370578
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370579 DM A 11/11/2021 06/00000014033-5
80,00 06 R$ 80,00
15901370579
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370580 DM A 11/11/2021 06/00000014034-3
80,00 06 R$ 80,00
15901370580
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370581 DM A 11/11/2021 06/00000014035-1
80,00 06 R$ 80,00
15901370581
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370582 DM A 11/11/2021 06/00000014036-P
80,00 06 R$ 80,00
15901370582
06/00000014036-P RUA SÃO BARTOLOMEU, 206 ID: 2262
20/06/2022

15901373349 20/12/2021 81.66
15901373355 20/06/2022 80.00
15901373354 20/05/2022 80.00
15901373353 20/04/2022 80.00
15901373352 20/03/2022 80.00
15901373351 20/02/2022 80.00
15901373350 20/01/2022 80.00
______________________________________
ID: 2583 - S.JL_ JEANE SILVA LOPES (S.JL_SILVA) - CPF/CNPJ: 041.947.685-74

0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373349 DM A 23/11/2021 06/00000016803-5
81,66 06 R$ 81,66
15901373349
S.JL_ JEANE SILVA LOPES (S.JL_SILVA) CPF/CNPJ: 041.947.685-74
06/00000016803-5 RUA TEODORICO DA SILVA, 1 ID: 2583
S.JL_ JEANE SILVA LOPES (S.J
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373350 DM A 23/11/2021 06/00000016804-3
80,00 06 R$ 80,00
15901373350
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373351 DM A 23/11/2021 06/00000016805-1
80,00 06 R$ 80,00
15901373351
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373352 DM A 23/11/2021 06/00000016806-P
80,00 06 R$ 80,00
15901373352
06/00000016806-P RUA TEODORICO DA SILVA, 1 ID: 2583
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373353 DM A 23/11/2021 06/00000016807-8
80,00 06 R$ 80,00
15901373353
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373354 DM A 23/11/2021 06/00000016808-6
80,00 06 R$ 80,00
15901373354
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 23/11/2021 15901373355 DM A 23/11/2021 06/00000016809-4
80,00 06 R$ 80,00
15901373355
20/06/2022

15901370602 20/12/2021 61.24
15901370608 20/06/2022 60.00
15901370601 20/11/2021 60.00
15901370607 20/05/2022 60.00
15901370606 20/04/2022 60.00
15901370605 20/03/2022 60.00
15901370604 20/02/2022 60.00
15901370603 20/01/2022 60.00
SAO SEBASTAO / BA, ________ de _______________ de _________.
______________________________________
ID: 2141 - S.JOADSON LUIZ NICKSON VILAS BOAS (S.JOADSON) - CPF/CNPJ: 019.590.825-23
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370601 DM A 11/11/2021 06/00000014055-6
60,00 06 R$ 60,00
15901370601
S.JOADSON LUIZ NICKSON VILAS BOAS (S.JOADSON) CPF/CNPJ: 019.590.825-23
06/00000014055-6 ERNANI OLIVEIRA ROCHA ID: 2141
AVENIDA PRINCIPAL - SAO SEBASTAO - BA - CEP: 00000-000
S.JOADSON LUIZ NICKSON VILAS
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370602 DM A 11/11/2021 06/00000014056-4
61,24 06 R$ 61,24
15901370602
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370603 DM A 11/11/2021 06/00000014057-2
60,00 06 R$ 60,00
15901370603
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370604 DM A 11/11/2021 06/00000014058-0
60,00 06 R$ 60,00
15901370604
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370605 DM A 11/11/2021 06/00000014059-9
60,00 06 R$ 60,00
15901370605
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370606 DM A 11/11/2021 06/00000014060-2
60,00 06 R$ 60,00
15901370606
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370607 DM A 11/11/2021 06/00000014061-0
60,00 06 R$ 60,00
15901370607
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 11/11/2021 15901370608 DM A 11/11/2021 06/00000014062-9
60,00 06 R$ 60,00
15901370608
20/06/2022

15901362500 20/12/2021 61.24
15901362499 20/11/2021 61.34
15901362498 20/10/2021 61.32
15901362497 20/09/2021 61.52
15901362496 20/08/2021 61.32
15901362495 20/07/2021 61.38
______________________________________
ID: 1148 - S.QE_ADJA DE JESUS REIS (S.ADJA) - CPF/CNPJ: 068.799.305-90

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362495 DM A 02/06/2021 06/00000006012-9
61,38 06 R$ 61,38
15901362495
S.QE_ADJA DE JESUS REIS (S.ADJA) CPF/CNPJ: 068.799.305-90
06/00000006012-9 RUA CAMINHO G 4 CASA 13° ID: 1148
4 ETAPA DA URBIS - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.QE_ADJA DE JESUS REIS (S.A
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362496 DM A 02/06/2021 06/00000006013-7
61,32 06 R$ 61,32
15901362496
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362497 DM A 02/06/2021 06/00000006014-5
61,52 06 R$ 61,52
15901362497
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362498 DM A 02/06/2021 06/00000006015-3
61,32 06 R$ 61,32
15901362498
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362499 DM A 02/06/2021 06/00000006016-1
61,34 06 R$ 61,34
15901362499
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362500 DM A 02/06/2021 06/00000006017-P
61,24 06 R$ 61,24
15901362500
06/00000006017-P RUA CAMINHO G 4 CASA 13° ID: 1148
22/12/2021

15901370641 20/06/2022 60.00
15901370640 20/05/2022 60.00
15901370639 20/04/2022 60.00
15901370638 20/03/2022 60.00
15901370637 20/02/2022 60.00
15901370636 20/01/2022 60.00
______________________________________
ID: 1148 - S.QE_ADJA DE JESUS REIS (S.ADJA) - CPF/CNPJ: 068.799.305-90

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370636 DM A 12/11/2021 06/00000014090-4
60,00 06 R$ 60,00
15901370636
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370637 DM A 12/11/2021 06/00000014091-2
60,00 06 R$ 60,00
15901370637
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370638 DM A 12/11/2021 06/00000014092-0
60,00 06 R$ 60,00
15901370638
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370639 DM A 12/11/2021 06/00000014093-9
60,00 06 R$ 60,00
15901370639
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370640 DM A 12/11/2021 06/00000014094-7
60,00 06 R$ 60,00
15901370640
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370641 DM A 12/11/2021 06/00000014095-5
60,00 06 R$ 60,00
15901370641
20/06/2022

15901362513 20/12/2021 66.34
15901362512 20/11/2021 65.00
15901362511 20/10/2021 65.00
15901362510 20/09/2021 66.36
15901362509 20/08/2021 66.42
______________________________________
ID: 1337 - S.QE_ANDRÉA DE JESUS PINHO (S.ANDREA) - CPF/CNPJ: 057.878.345-26

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362509 DM A 02/06/2021 06/00000006026-9
66,42 06 R$ 66,42
15901362509
S.QE_ANDRÉA DE JESUS PINHO (S.ANDREA) CPF/CNPJ: 057.878.345-26
06/00000006026-9 RUA CAMINHO G4 N12 ID: 1337
QUARTA ETAPA DA URBIS - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 42000-000
S.QE_ANDRÉA DE JESUS PINHO (
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362510 DM A 02/06/2021 06/00000006027-7
66,36 06 R$ 66,36
15901362510
06/00000006027-7 RUA CAMINHO G4 N12 ID: 1337
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362511 DM A 02/06/2021 06/00000006028-5
65,00 06 R$ 65,00
15901362511
06/00000006028-5 RUA CAMINHO G4 N12 ID: 1337
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362512 DM A 02/06/2021 06/00000006029-3
65,00 06 R$ 65,00
15901362512
06/00000006029-3 RUA CAMINHO G4 N12 ID: 1337
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362513 DM A 02/06/2021 06/00000006030-7
66,34 06 R$ 66,34
15901362513
06/00000006030-7 RUA CAMINHO G4 N12 ID: 1337
22/12/2021

15901370647 20/06/2022 65.00
15901370646 20/05/2022 65.00
15901370645 20/04/2022 65.00
15901370644 20/03/2022 65.00
15901370643 20/02/2022 65.00
15901370642 20/01/2022 65.00
______________________________________
ID: 1337 - S.QE_ANDRÉA DE JESUS PINHO (S.ANDREA) - CPF/CNPJ: 057.878.345-26

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370642 DM A 12/11/2021 06/00000014096-3
65,00 06 R$ 65,00
15901370642
06/00000014096-3 RUA CAMINHO G4 N12 ID: 1337
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370643 DM A 12/11/2021 06/00000014097-1
65,00 06 R$ 65,00
15901370643
06/00000014097-1 RUA CAMINHO G4 N12 ID: 1337
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370644 DM A 12/11/2021 06/00000014098-P
65,00 06 R$ 65,00
15901370644
06/00000014098-P RUA CAMINHO G4 N12 ID: 1337
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370645 DM A 12/11/2021 06/00000014099-8
65,00 06 R$ 65,00
15901370645
06/00000014099-8 RUA CAMINHO G4 N12 ID: 1337
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370646 DM A 12/11/2021 06/00000014100-5
65,00 06 R$ 65,00
15901370646
06/00000014100-5 RUA CAMINHO G4 N12 ID: 1337
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370647 DM A 12/11/2021 06/00000014101-3
65,00 06 R$ 65,00
15901370647
06/00000014101-3 RUA CAMINHO G4 N12 ID: 1337
20/06/2022

15901370671 20/06/2022 65.00
15901370670 20/05/2022 65.00
15901370669 20/04/2022 65.00
15901370668 20/03/2022 65.00
15901370667 20/02/2022 65.00
15901370666 20/01/2022 65.00
______________________________________
ID: 2314 - S.QE_EDNEIDE COSTA SANTOS (S.QE_EDNEIDE) - CPF/CNPJ: 050.700.525-27

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370666 DM A 12/11/2021 06/00000014120-P
65,00 06 R$ 65,00
15901370666
S.QE_EDNEIDE COSTA SANTOS (S.QE_EDNEIDE) CPF/CNPJ: 050.700.525-27
06/00000014120-P RUA CAMINHO L2, 22 ID: 2314
S.QE_EDNEIDE COSTA SANTOS (S
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370667 DM A 12/11/2021 06/00000014121-8
65,00 06 R$ 65,00
15901370667
06/00000014121-8 RUA CAMINHO L2, 22 ID: 2314
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370668 DM A 12/11/2021 06/00000014122-6
65,00 06 R$ 65,00
15901370668
06/00000014122-6 RUA CAMINHO L2, 22 ID: 2314
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370669 DM A 12/11/2021 06/00000014123-4
65,00 06 R$ 65,00
15901370669
06/00000014123-4 RUA CAMINHO L2, 22 ID: 2314
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370670 DM A 12/11/2021 06/00000014124-2
65,00 06 R$ 65,00
15901370670
06/00000014124-2 RUA CAMINHO L2, 22 ID: 2314
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370671 DM A 12/11/2021 06/00000014125-0
65,00 06 R$ 65,00
15901370671
06/00000014125-0 RUA CAMINHO L2, 22 ID: 2314
20/06/2022

15901367803 20/12/2021 66.34
15901367802 20/11/2021 66.94
15901367801 20/10/2021 67.56
15901367800 20/09/2021 66.60
15901367799 20/08/2021 66.64
15901367798 20/07/2021 66.62
______________________________________
ID: 2314 - S.QE_EDNEIDE COSTA SANTOS (S.QE_EDNEIDE) - CPF/CNPJ: 050.700.525-27

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/07/2021 15901367798 DM A 02/07/2021 06/00000011280-3
66,62 06 R$ 66,62
15901367798
06/00000011280-3 RUA CAMINHO L2, 22 ID: 2314
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/07/2021 15901367799 DM A 02/07/2021 06/00000011281-1
66,64 06 R$ 66,64
15901367799
06/00000011281-1 RUA CAMINHO L2, 22 ID: 2314
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/07/2021 15901367800 DM A 02/07/2021 06/00000011282-P
66,60 06 R$ 66,60
15901367800
06/00000011282-P RUA CAMINHO L2, 22 ID: 2314
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/07/2021 15901367801 DM A 02/07/2021 06/00000011283-8
67,56 06 R$ 67,56
15901367801
06/00000011283-8 RUA CAMINHO L2, 22 ID: 2314
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/07/2021 15901367802 DM A 02/07/2021 06/00000011284-6
66,94 06 R$ 66,94
15901367802
06/00000011284-6 RUA CAMINHO L2, 22 ID: 2314
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/07/2021 15901367803 DM A 02/07/2021 06/00000011285-4
66,34 06 R$ 66,34
15901367803
06/00000011285-4 RUA CAMINHO L2, 22 ID: 2314
22/12/2021

15901370696 20/06/2022 65.00
15901370695 20/05/2022 65.00
15901370694 20/04/2022 65.00
15901370693 20/03/2022 65.00
15901370692 20/02/2022 65.00
15901370691 20/01/2022 65.00
______________________________________
ID: 1758 - S.QE_GILMARA DE SOUZA (S.QE_GILMARA) - CPF/CNPJ: 036.966.905-38

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370691 DM A 12/11/2021 06/00000014145-5
65,00 06 R$ 65,00
15901370691
S.QE_GILMARA DE SOUZA (S.QE_GILMARA) CPF/CNPJ: 036.966.905-38
06/00000014145-5 RUA CAMINHO F1 - PRAÇA DA ÉRICA ID: 1758
IV ETAPA DA URBIS - SÃO SEBASTIÃO DO PASSÉ - BA - CEP:
S.QE_GILMARA DE SOUZA (S.QE_
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370692 DM A 12/11/2021 06/00000014146-3
65,00 06 R$ 65,00
15901370692
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370693 DM A 12/11/2021 06/00000014147-1
65,00 06 R$ 65,00
15901370693
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370694 DM A 12/11/2021 06/00000014148-P
65,00 06 R$ 65,00
15901370694
06/00000014148-P RUA CAMINHO F1 - PRAÇA DA ÉRICA ID: 1758
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370695 DM A 12/11/2021 06/00000014149-8
65,00 06 R$ 65,00
15901370695
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370696 DM A 12/11/2021 06/00000014150-1
65,00 06 R$ 65,00
15901370696
20/06/2022

15901362593 20/12/2021 66.34
15901362592 20/11/2021 65.00
15901362591 20/10/2021 65.00
15901362590 20/09/2021 65.00
15901362589 20/08/2021 66.44
15901362588 20/07/2021 65.00
______________________________________
ID: 1758 - S.QE_GILMARA DE SOUZA (S.QE_GILMARA) - CPF/CNPJ: 036.966.905-38

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362588 DM A 02/06/2021 06/00000006098-6
65,00 06 R$ 65,00
15901362588
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362589 DM A 02/06/2021 06/00000006099-4
66,44 06 R$ 66,44
15901362589
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362590 DM A 02/06/2021 06/00000006100-1
65,00 06 R$ 65,00
15901362590
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362591 DM A 02/06/2021 06/00000006101-P
65,00 06 R$ 65,00
15901362591
06/00000006101-P RUA CAMINHO F1 - PRAÇA DA ÉRICA ID: 1758
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362592 DM A 02/06/2021 06/00000006102-8
65,00 06 R$ 65,00
15901362592
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362593 DM A 02/06/2021 06/00000006103-6
66,34 06 R$ 66,34
15901362593
22/12/2021

15901368330 20/12/2021 66.34
15901368329 20/11/2021 66.94
15901368328 20/10/2021 67.56
15901368327 20/09/2021 66.46
______________________________________
ID: 1165 - S.QE_GILMAR ROBERTO DE SOUZA (S.QE_GILMAR) - CPF/CNPJ: 108.781.575-49

0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/07/2021 15901368327 DM A 19/07/2021 06/00000011809-7
66,46 06 R$ 66,46
15901368327
S.QE_GILMAR ROBERTO DE SOUZA (S.QE_GILMAR) CPF/CNPJ: 108.781.575-49
06/00000011809-7 RUA H 1 CASA 5 ID: 1165
QUARTA ETAPA - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.QE_GILMAR ROBERTO DE SOUZA
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/07/2021 15901368328 DM A 19/07/2021 06/00000011810-0
67,56 06 R$ 67,56
15901368328
06/00000011810-0 RUA H 1 CASA 5 ID: 1165
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/07/2021 15901368329 DM A 19/07/2021 06/00000011811-9
66,94 06 R$ 66,94
15901368329
06/00000011811-9 RUA H 1 CASA 5 ID: 1165
22/12/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 19/07/2021 15901368330 DM A 19/07/2021 06/00000011812-7
66,34 06 R$ 66,34
15901368330
06/00000011812-7 RUA H 1 CASA 5 ID: 1165
22/12/2021

15901370702 20/06/2022 65.00
15901370701 20/05/2022 65.00
15901370700 20/04/2022 65.00
15901370699 20/03/2022 65.00
15901370698 20/02/2022 65.00
15901370697 20/01/2022 65.00
______________________________________
ID: 1165 - S.QE_GILMAR ROBERTO DE SOUZA (S.QE_GILMAR) - CPF/CNPJ: 108.781.575-49

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370697 DM A 12/11/2021 06/00000014151-P
65,00 06 R$ 65,00
15901370697
06/00000014151-P RUA H 1 CASA 5 ID: 1165
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370698 DM A 12/11/2021 06/00000014152-8
65,00 06 R$ 65,00
15901370698
06/00000014152-8 RUA H 1 CASA 5 ID: 1165
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370699 DM A 12/11/2021 06/00000014153-6
65,00 06 R$ 65,00
15901370699
06/00000014153-6 RUA H 1 CASA 5 ID: 1165
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370700 DM A 12/11/2021 06/00000014154-4
65,00 06 R$ 65,00
15901370700
06/00000014154-4 RUA H 1 CASA 5 ID: 1165
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370701 DM A 12/11/2021 06/00000014155-2
65,00 06 R$ 65,00
15901370701
06/00000014155-2 RUA H 1 CASA 5 ID: 1165
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370702 DM A 12/11/2021 06/00000014156-0
65,00 06 R$ 65,00
15901370702
06/00000014156-0 RUA H 1 CASA 5 ID: 1165
20/06/2022
15901370715 20/06/2022 40.00
______________________________________
ID: 979 - S.QE_LOURIVAL OLIVEIRA DA SILVA JUNIOR (S.QE_LORIVAL) - CPF/CNPJ: 045.292.615-73

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370715 DM A 12/11/2021 06/00000014169-2
40,00 06 R$ 40,00
15901370715
S.QE_LOURIVAL OLIVEIRA DA SILVA JUNIOR (S.QE_LORIVAL) CPF/CNPJ: 045.292.615-73
06/00000014169-2 RUA CAMINHO J 2 CASA 10 ID: 979
S.QE_LOURIVAL OLIVEIRA DA SI
20/06/2022

15901370714 20/05/2022 40.00
15901370713 20/04/2022 40.00
15901370712 20/03/2022 40.00
15901370711 20/02/2022 40.00
15901370710 20/01/2022 40.00
______________________________________
ID: 979 - S.QE_LOURIVAL OLIVEIRA DA SILVA JUNIOR (S.QE_LORIVAL) - CPF/CNPJ: 045.292.615-73

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370710 DM A 12/11/2021 06/00000014164-1
40,00 06 R$ 40,00
15901370710
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370711 DM A 12/11/2021 06/00000014165-P
40,00 06 R$ 40,00
15901370711
06/00000014165-P RUA CAMINHO J 2 CASA 10 ID: 979
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370712 DM A 12/11/2021 06/00000014166-8
40,00 06 R$ 40,00
15901370712
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370713 DM A 12/11/2021 06/00000014167-6
40,00 06 R$ 40,00
15901370713
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370714 DM A 12/11/2021 06/00000014168-4
40,00 06 R$ 40,00
15901370714
20/05/2022

15901370744 20/06/2022 65.00
15901370743 20/05/2022 65.00
15901370742 20/04/2022 65.00
15901370741 20/03/2022 65.00
15901370740 20/02/2022 65.00
15901370739 20/01/2022 65.00
______________________________________
ID: 1397 - S.QE_PATRÍCIA DOS SANTOS RIBEIRO MACHADO (S.PATRICIA) - CPF/CNPJ: 025.424.615-03
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370739 DM A 12/11/2021 06/00000014193-5
65,00 06 R$ 65,00
15901370739
S.QE_PATRÍCIA DOS SANTOS RIBEIRO MACHADO (S.PATRICIA) CPF/CNPJ: 025.424.615-03
06/00000014193-5 RUA CAMINHO E1 CASA 03 - PRAÇA ÉRICA VIRGÍNIA ID: 1397
QUARTA ETAPA DA URBIS - SÃO SEBASTIÃO DO PASSÉ - BA - CEP:
S.QE_PATRÍCIA DOS SANTOS RIB
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370740 DM A 12/11/2021 06/00000014194-3
65,00 06 R$ 65,00
15901370740
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370741 DM A 12/11/2021 06/00000014195-1
65,00 06 R$ 65,00
15901370741
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370742 DM A 12/11/2021 06/00000014196-P
65,00 06 R$ 65,00
15901370742
06/00000014196-P RUA CAMINHO E1 CASA 03 - PRAÇA ÉRICA VIRGÍNIA ID: 1397
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370743 DM A 12/11/2021 06/00000014197-8
65,00 06 R$ 65,00
15901370743
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370744 DM A 12/11/2021 06/00000014198-6
65,00 06 R$ 65,00
15901370744
20/06/2022

15901362697 20/12/2021 66.34
15901362696 20/11/2021 66.46
15901362695 20/10/2021 65.00
15901362693 20/08/2021 66.42
15901362692 20/07/2021 66.42
______________________________________
ID: 1397 - S.QE_PATRÍCIA DOS SANTOS RIBEIRO MACHADO (S.PATRICIA) - CPF/CNPJ: 025.424.615-03
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362692 DM A 02/06/2021 06/00000006202-4
66,42 06 R$ 66,42
15901362692
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362693 DM A 02/06/2021 06/00000006203-2
66,42 06 R$ 66,42
15901362693
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362695 DM A 02/06/2021 06/00000006205-9
65,00 06 R$ 65,00
15901362695
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362696 DM A 02/06/2021 06/00000006206-7
66,46 06 R$ 66,46
15901362696
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362697 DM A 02/06/2021 06/00000006207-5
66,34 06 R$ 66,34
15901362697
22/12/2021

15901370882 20/06/2022 40.00
15901370881 20/05/2022 40.00
15901370880 20/04/2022 40.00
15901370879 20/03/2022 40.00
15901370878 20/02/2022 40.00
15901370877 20/01/2022 40.00
______________________________________
ID: 2438 - S.SR_NAYARA GONÇALVES OLIVEIRA DOS SANTOS (S.SR_NAIARA) - CPF/CNPJ: 076.143.525-56
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370877 DM A 12/11/2021 06/00000014331-8
40,00 06 R$ 40,00
15901370877
S.SR_NAYARA GONÇALVES OLIVEIRA DOS SANTOS (S.SR_NAIARA) CPF/CNPJ: 076.143.525-56
06/00000014331-8 RUA JOSÉ HILDO DOS SANTOS ID: 2438
SÃO ROQUE - SÃO SEBASTIÃO DO PASSÉ - BA - CEP: 00000-000
S.SR_NAYARA GONÇALVES OLIVEI
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370878 DM A 12/11/2021 06/00000014332-6
40,00 06 R$ 40,00
15901370878
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370879 DM A 12/11/2021 06/00000014333-4
40,00 06 R$ 40,00
15901370879
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370880 DM A 12/11/2021 06/00000014334-2
40,00 06 R$ 40,00
15901370880
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370881 DM A 12/11/2021 06/00000014335-0
40,00 06 R$ 40,00
15901370881
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370882 DM A 12/11/2021 06/00000014336-9
40,00 06 R$ 40,00
15901370882
20/06/2022

15901370888 20/06/2022 65.00
15901370887 20/05/2022 65.00
15901370886 20/04/2022 65.00
15901370885 20/03/2022 65.00
15901370884 20/02/2022 65.00
15901370883 20/01/2022 65.00
______________________________________
ID: 2435 - S.SR_ PRISCILA ANDRADE DE OLIVEIRA PINTO (S.SR_PRISCILA) - CPF/CNPJ: 033.667.785-55
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370883 DM A 12/11/2021 06/00000014337-7
65,00 06 R$ 65,00
15901370883
S.SR_ PRISCILA ANDRADE DE OLIVEIRA PINTO (S.SR_PRISCILA) CPF/CNPJ: 033.667.785-55
06/00000014337-7 RUA JOSÉ NICOLAU FIGUEIREDO, 64 ID: 2435
S.SR_ PRISCILA ANDRADE DE OL
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370884 DM A 12/11/2021 06/00000014338-5
65,00 06 R$ 65,00
15901370884
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370885 DM A 12/11/2021 06/00000014339-3
65,00 06 R$ 65,00
15901370885
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370886 DM A 12/11/2021 06/00000014340-7
65,00 06 R$ 65,00
15901370886
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370887 DM A 12/11/2021 06/00000014341-5
65,00 06 R$ 65,00
15901370887
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370888 DM A 12/11/2021 06/00000014342-3
65,00 06 R$ 65,00
15901370888
20/06/2022

15901370894 20/06/2022 80.00
15901370893 20/05/2022 80.00
15901370892 20/04/2022 80.00
15901370891 20/03/2022 80.00
15901370890 20/02/2022 80.00
15901370889 20/01/2022 80.00
______________________________________
ID: 697 - S.SR_RENATA BATISTA BISPO (S.RENATA) - CPF/CNPJ: 077.403.915-90

0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370889 DM A 12/11/2021 06/00000014343-1
80,00 06 R$ 80,00
15901370889
S.SR_RENATA BATISTA BISPO (S.RENATA) CPF/CNPJ: 077.403.915-90
06/00000014343-1 RUA PEDRO FRANCISCO TELES 406 ID: 697
S.SR_RENATA BATISTA BISPO (S
20/01/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370890 DM A 12/11/2021 06/00000014344-P
80,00 06 R$ 80,00
15901370890
06/00000014344-P RUA PEDRO FRANCISCO TELES 406 ID: 697
20/02/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370891 DM A 12/11/2021 06/00000014345-8
80,00 06 R$ 80,00
15901370891
20/03/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370892 DM A 12/11/2021 06/00000014346-6
80,00 06 R$ 80,00
15901370892
20/04/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370893 DM A 12/11/2021 06/00000014347-4
80,00 06 R$ 80,00
15901370893
20/05/2022
0
CPF/CNPJ: 0
0 0000/0000000
R$ 12/11/2021 15901370894 DM A 12/11/2021 06/00000014348-2
80,00 06 R$ 80,00
15901370894
20/06/2022

15901362836 20/12/2021 81.66
15901362835 20/11/2021 80.00
15901362834 20/10/2021 80.00
15901362833 20/09/2021 80.00
15901362832 20/08/2021 80.00
15901362831 20/07/2021 80.00
______________________________________
ID: 697 - S.SR_RENATA BATISTA BISPO (S.RENATA) - CPF/CNPJ: 077.403.915-90

0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362831 DM A 02/06/2021 06/00000006341-1
80,00 06 R$ 80,00
15901362831
20/07/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362832 DM A 02/06/2021 06/00000006342-P
80,00 06 R$ 80,00
15901362832
06/00000006342-P RUA PEDRO FRANCISCO TELES 406 ID: 697
20/08/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362833 DM A 02/06/2021 06/00000006343-8
80,00 06 R$ 80,00
15901362833
20/09/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362834 DM A 02/06/2021 06/00000006344-6
80,00 06 R$ 80,00
15901362834
20/10/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362835 DM A 02/06/2021 06/00000006345-4
80,00 06 R$ 80,00
15901362835
20/11/2021
0
CPF/CNPJ: 0
0 0000/0000000
R$ 02/06/2021 15901362836 DM A 02/06/2021 06/00000006346-2
81,66 06 R$ 81,66
15901362836
22/12/2021

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APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

relacionados com seus respectivos vencimentos:

Título N. Vencimento Valor

15901369657 20/06/2022 40.00

15901369656 20/05/2022 40.00

15901369655 20/04/2022 40.00

15901369654 20/03/2022 40.00

15901369653 20/02/2022 40.00

15901369652 20/01/2022 40.00

SÃO SEBASTIÃO DO PASSÉ / BA, ________ de _______________ de _________.

ID: 1380 - S.AG_ADRIELE DA SILVA(S.AG_ADRIELE) - CPF/CNPJ: 119.546.595-55

R$ 09/11/2021 15901369652 DM A 09/11/2021 06/00000013118-2

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

R$ 09/11/2021 15901369653 DM A 09/11/2021 06/00000013119-0

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

R$ 09/11/2021 15901369654 DM A 09/11/2021 06/00000013120-4

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

R$ 09/11/2021 15901369655 DM A 09/11/2021 06/00000013121-2

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

R$ 09/11/2021 15901369656 DM A 09/11/2021 06/00000013122-0

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

R$ 09/11/2021 15901369657 DM A 09/11/2021 06/00000013123-9

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

relacionados com seus respectivos vencimentos:

Título N. Vencimento Valor

15901369291 20/12/2021 40.82

15901369290 20/11/2021 41.12

15901369289 20/10/2021 41.43

SÃO SEBASTIÃO DO PASSÉ / BA, ________ de _______________ de _________.

R$ 22/09/2021 15901369289 DM A 22/09/2021 06/00000012758-4

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

S.AG_ ANA CRISTINA DE LIMA

R$ 22/09/2021 15901369290 DM A 22/09/2021 06/00000012759-2

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

S.AG_ ANA CRISTINA DE LIMA

R$ 22/09/2021 15901369291 DM A 22/09/2021 06/00000012760-6

APÓS VENCIMENTO COBRAR MULTA DE R$ 0,80 E JUROS DE R$ 0,01 AO DIA,

S.AG_ ANA CRISTINA DE LIMA

relacionados com seus respectivos vencimentos:

Título N. Vencimento Valor

15901369681 20/06/2022 40.00

SÃO SEBASTIÃO DO PASSÉ / BA, de _ de ___.

SÃO SEBASTIÃO DO PASSÉ / BA, de _ de ___.

SÃO SEBASTIÃO DO PASSÉ / BA, de _ de ___.

SÃO SEBASTIÃO DO PASSÉ / BA, de _ de ___.

SÃO SEBASTIÃO DO PASSÉ / BA, de _ de ___.

SÃO SEBASTIÃO DO PASSÉ / BA, de _ de ___.

SÃO SEBASTIÃO DO PASSÉ / BA, de _ de ___.