| 04/01/2024 |
25 |
HONORARIOS ADVOCATICIOS |
000000000000000 0 |
R$ 57.00 |
 |
| 04/01/2024 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 17,673.37 |
|
| 04/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 49,280.27 |
|
| 04/01/2024 |
18 |
SAO FRANCISCO SISTEMAS DE SAUDE |
000000000000000 0 |
R$ 2,460.53 |
|
| 04/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 554.94 |
|
| 04/01/2024 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 523.47 |
|
| 04/01/2024 |
13 |
UNIMED |
000000000000000 0 |
R$ 7,775.97 |
|
| 04/01/2024 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 908.96 |
|
| 04/01/2024 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 2,413.90 |
|
| 04/01/2024 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 137.54 |
|
| 04/01/2024 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 6,344.80 |
|
| 04/01/2024 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 4,868.16 |
|
| 04/01/2024 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 610.99 |
|
| 09/01/2024 |
39 |
INSS - PESSOA JURIDICA |
000000000000000 0 |
R$ 2,647.34 |
|
| 09/01/2024 |
39 |
INSS - PESSOA JURIDICA |
000000000000000 0 |
R$ 107.08 |
|
| 11/01/2024 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 508.45 |
|
| 11/01/2024 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 370.00 |
|
| 11/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 963.46 |
|
| 11/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 3,242.39 |
|
| 11/01/2024 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 1,166.13 |
|
| 11/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 75.00 |
|
| 11/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 10,274.73 |
|
| 11/01/2024 |
24 |
CAIXA - Emprestimo Bancarios - CEF |
000000000000000 0 |
R$ 929.38 |
|
| 11/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 66.00 |
|
| 11/01/2024 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 368.44 |
|
| 17/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 1,736.94 |
|
| 17/01/2024 |
7 |
BANCO DO BRASIL - EMPRESTIMOS |
000000000000000 0 |
R$ 1,040.37 |
|
| 17/01/2024 |
18 |
SAO FRANCISCO SISTEMAS DE SAUDE |
000000000000000 0 |
R$ 932.01 |
|
| 17/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 395.24 |
|
| 17/01/2024 |
2 |
INSS C/CONTRIBUICAO DOS SERVIDORES |
000000000000000 0 |
R$ 1,529.44 |
|
