| | | |
| Entidade: IPSJON - INSTITUTO DE PREVIDENCIA DOS SERVIDORES MUNICIPIO DE JOAO NEIVA ( Total R$ 26.084,80 ) |
| | | Data: 14/03/2025 ( Total R$ 3.046,40 ) |
| | |
0000086/2025
|
0000148/2025
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | |
0000086/2025
|
0000169/2025
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | | | | | | | | Total R$ 3.046,40
Total R$ 3.046,40 |
| | | Data: 14/02/2025 ( Total R$ 3.046,40 ) |
| | |
0000031/2025
|
0000068/2025
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | |
0000031/2025
|
0000068/2025
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | | | | | | | | Total R$ 3.046,40
Total R$ 3.046,40 |
| | | Data: 12/12/2024 ( Total R$ 3.046,40 ) |
| | |
0000411/2024
|
0000702/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | |
0000393/2024
|
0000701/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | | | | | | | | Total R$ 3.046,40
Total R$ 3.046,40 |
| | | Data: 11/12/2024 ( Total R$ 10.852,80 ) |
| | |
0000386/2024
|
0000700/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 10.852,80 |
| | | | | | | | | Total R$ 10.852,80
Total R$ 10.852,80 |
| | | Data: 31/10/2024 ( Total R$ 1.523,20 ) |
| | |
0000349/2024
|
0000623/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | | | | | | | | Total R$ 1.523,20
Total R$ 1.523,20 |
| | | Data: 04/10/2024 ( Total R$ 1.523,20 ) |
| | |
0000318/2024
|
0000575/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | | | | | | | | Total R$ 1.523,20
Total R$ 1.523,20 |
| | | Data: 16/09/2024 ( Total R$ 1.523,20 ) |
| | |
0000274/2024
|
0000528/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | | | | | | | | Total R$ 1.523,20
Total R$ 1.523,20 |
| | | Data: 01/08/2024 ( Total R$ 1.523,20 ) |
| | |
0000237/2024
|
0000438/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.523,20 |
| | | | | | | | | Total R$ 1.523,20
Total R$ 1.523,20 |
| | | | | | | | | Total R$ 26.084,80
Total R$ 26.084,80 |