| | | |
| Entidade: INSTITUTO DE PREVIDENCIA DE NOVA RESENDE ( Total R$ 10.626,00 ) |
| | | Data: 29/10/2025 ( Total R$ 3.036,00 ) |
| | |
0000410/2025
|
0000608/2025
| Original | Orcamentario | 02 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 291,16 |
| | |
0000410/2025
|
0000608/2025
| Original | Orcamentario | 02 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 291,16 |
| | |
0000409/2025
|
0000607/2025
| Original | Orcamentario | 01 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 1.226,84 |
| | |
0000409/2025
|
0000607/2025
| Original | Orcamentario | 01 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 1.226,84 |
| | | | | | | | | Total R$ 3.036,00 Total R$ 3.036,00 |
| | | Data: 30/09/2025 ( Total R$ 3.036,00 ) |
| | |
0000367/2025
|
0000572/2025
| Original | Orcamentario | 02 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 291,16 |
| | |
0000367/2025
|
0000572/2025
| Original | Orcamentario | 02 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 291,16 |
| | |
0000366/2025
|
0000571/2025
| Original | Orcamentario | 01 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 1.226,84 |
| | |
0000366/2025
|
0000571/2025
| Original | Orcamentario | 01 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 1.226,84 |
| | | | | | | | | Total R$ 3.036,00 Total R$ 3.036,00 |
| | | Data: 29/08/2025 ( Total R$ 3.036,00 ) |
| | |
0000315/2025
|
0000472/2025
| Original | Orcamentario | 02 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 291,16 |
| | |
0000315/2025
|
0000472/2025
| Original | Orcamentario | 02 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 291,16 |
| | |
0000314/2025
|
0000471/2025
| Original | Orcamentario | 01 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 1.226,84 |
| | |
0000314/2025
|
0000471/2025
| Original | Orcamentario | 01 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 1.226,84 |
| | | | | | | | | Total R$ 3.036,00 Total R$ 3.036,00 |
| | | Data: 30/06/2025 ( Total R$ 1.518,00 ) |
| | |
0000232/2025
|
0000377/2025
| Original | Orcamentario | 02 - FUNFIN | 6.004 - MANUTENCAO DO SERV ADMINISTRATIVO FUNFIN | R$ 291,16 |
| | |
0000231/2025
|
0000376/2025
| Original | Orcamentario | 01 - FUNPREV | 6.001 - MANUTENCAO DO SERVICO ADMINISTRATIVO | R$ 1.226,84 |
| | | | | | | | | Total R$ 1.518,00 Total R$ 1.518,00 |
| | | | | | | | | Total R$ 10.626,00 Total R$ 10.626,00 |