| | |
| Entidade: INSTITUTO DE PREVIDENCIA DE NOVA RESENDE ( Total R$ 673,60 ) |
| | Data: 29/04/2025 ( Total R$ 273,60 ) |
| |
0000126/2025
|
0000194/2025
| Original | Orcamentario | 0302 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 43,84 |
| |
0000125/2025
|
0000193/2025
| Original | Orcamentario | 0301 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 184,76 |
| |
0000124/2025
|
0000192/2025
| Original | Orcamentario | 0302 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 8,63 |
| |
0000123/2025
|
0000191/2025
| Original | Orcamentario | 0301 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 36,37 |
| | | | | | | | Total R$ 273,60 Total R$ 273,60 |
| | Data: 13/08/2024 ( Total R$ 400,00 ) |
| |
0000284/2024
|
0000477/2024
| Original | Orcamentario | 0302 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 83,00 |
| |
0000283/2024
|
0000476/2024
| Original | Orcamentario | 0301 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 317,00 |
| | | | | | | | Total R$ 400,00 Total R$ 400,00 |
| | | | | | | | Total R$ 673,60 Total R$ 673,60 |