Publicado em 23/11/2006

Pagamento Advogada

Para pagamento dos honorários da ação hora extra, os sócios que impetraram a ação deverão proceder da seguinte forma:
1. Depósito identificado no Besc, Ag 005 C/C 63832-6.
2. Enviar fax do contra-cheque do primeiro desbloqueio, contra-cheque do mes anterior (com bloqueio) e cópia do recibo de depósito para um dos seguintes telefones: 48 3028 0965 e 48 3028 4948.

Notícias Recentes:

ACORS se reúne com a presidência do IPREV para tratar do SPSM

Diretoria Executiva da ACORS se reúne para deliberação de ações da associação

Comissão divulga cartilha para composição de chapas para as eleições da ACORS

Prestação de contas da ACORS é aprovada por unanimidade

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