| 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 |
|
