Numero; Processo; Data; NomeBeneficiario; CpfBeneficiario; Valor; ValorPago 3912;202100065;11/05/2021 00:00:00;VANIA MARA MEDINA;328.568.548-42;1500;1500; 4254;2021000071;24/05/2021 00:00:00;JOSÉ GILBERTO MACHADO;027.849.268-18;1000;1000; 3916;202100068;12/05/2021 00:00:00;SUELI APARECIDA GOVONI;115.511.378-01;1000;1000; 4148;202100069;19/05/2021 00:00:00;CLEIDE ROSANA GALDINO;027.847.368-73;4000;4000; 4302;202100074;26/05/2021 00:00:00;GIOVANA ZANCHETA;268.768.678-62;3000;3000; 3889;202100067;10/05/2021 00:00:00;WILSON JOSÉ GALLO;174.100.438-14;300;300; 3890;202100066;10/05/2021 00:00:00;RAQUEL ARAGUSUKE;303.947.528-21;700;700; 4256;202100072;24/05/2021 00:00:00;RAQUEL ARAGUSUKE;303.947.528-21;300;300; 4214;202100070;20/05/2021 00:00:00;SANDRA ELISA MARCATTO BONANI;115.468.588-81;1000;1000; 4255;202100073;24/05/2021 00:00:00;FÁBIO BIANCO GENEROSO;224.313.428-40;1000;1000;