| | | |
| Entidade: IPSJON - INSTITUTO DE PREVIDENCIA DOS SERVIDORES MUNICIPIO DE JOAO NEIVA ( Total R$ 23.190,72 ) |
| | | Data: 26/04/2024 ( Total R$ 1.380,40 ) |
| | |
0000126/2024
|
0000217/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 1.380,40
Total R$ 1.380,40 |
| | | Data: 05/04/2024 ( Total R$ 1.380,40 ) |
| | |
0000096/2024
|
0000225/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 1.380,40
Total R$ 1.380,40 |
| | | Data: 05/03/2024 ( Total R$ 1.380,40 ) |
| | |
0000059/2024
|
0000133/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 1.380,40
Total R$ 1.380,40 |
| | | Data: 29/01/2024 ( Total R$ 2.760,80 ) |
| | |
0000026/2024
|
0000060/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | |
0000026/2024
|
0000060/2024
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 2.760,80
Total R$ 2.760,80 |
| | | Data: 28/12/2023 ( Total R$ 1.380,40 ) |
| | |
0000457/2023
|
0000737/2023
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 1.380,40
Total R$ 1.380,40 |
| | | Data: 29/11/2023 ( Total R$ 1.380,40 ) |
| | |
0000416/2023
|
0000661/2023
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 1.380,40
Total R$ 1.380,40 |
| | | Data: 31/10/2023 ( Total R$ 1.380,40 ) |
| | |
0000377/2023
|
0000596/2023
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 1.380,40
Total R$ 1.380,40 |
| | | Data: 04/10/2023 ( Total R$ 1.380,40 ) |
| | |
0000342/2023
|
0000540/2023
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.380,40 |
| | | | | | | | | Total R$ 1.380,40
Total R$ 1.380,40 |
| | | Data: 04/09/2023 ( Total R$ 10.767,12 ) |
| | |
0000308/2023
|
0000481/2023
| Original | Orcamentario | 102 - IPSJON - INSTITUTO PREV. DOS SERV. MUN. JOAO NEIVA - TAXA | 2.019 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 10.767,12 |
| | | | | | | | | Total R$ 10.767,12
Total R$ 10.767,12 |
| | | | | | | | | Total R$ 23.190,72
Total R$ 23.190,72 |