| 03/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 391.82 |
 |
| 03/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 417.68 |
|
| 09/01/2023 |
8 |
PENSOES ALIMENTICIAS |
000000000000000 0 |
R$ 545.40 |
|
| 09/01/2023 |
31 |
EMPRESTIMO CONSIGNADO SICOOB |
000000000000000 0 |
R$ 304.46 |
|
| 09/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 531.50 |
|
| 09/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 985.04 |
|
| 09/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 8,756.75 |
|
| 09/01/2023 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 144.99 |
|
| 09/01/2023 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 5,850.95 |
|
| 09/01/2023 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 3,876.94 |
|
| 09/01/2023 |
13 |
UNIMED |
000000000000000 0 |
R$ 2,151.80 |
|
| 09/01/2023 |
18 |
SAO FRANCISCO SISTEMAS DE SAUDE |
000000000000000 0 |
R$ 589.29 |
|
| 09/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 9,000.81 |
|
| 09/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 145.10 |
|
| 09/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 80.79 |
|
| 09/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 1,574.11 |
|
| 09/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 1,208.61 |
|
| 09/01/2023 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 370.00 |
|
| 09/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 206.99 |
|
| 09/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 743.21 |
|
| 09/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 735.83 |
|
| 12/01/2023 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 456.34 |
|
| 12/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 486.01 |
|
| 12/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 1,817.76 |
|
| 12/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 215.60 |
|
| 12/01/2023 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 384.89 |
|
| 12/01/2023 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 177.98 |
|
| 12/01/2023 |
13 |
UNIMED |
000000000000000 0 |
R$ 204.70 |
|
| 12/01/2023 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 60.00 |
|
| 12/01/2023 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 59.98 |
|
