CÂMARA MUNICIPAL DE LINHARES
PORTAL DA TRANSPARÊNCIA
Número do Empenho | Data do Empenho | Espécie | Beneficiário | Valor |
---|---|---|---|---|
0000259/2024 | 01/04/2024 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 477,98 |
0000188/2024 | 04/03/2024 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 477,98 |
0000104/2024 | 31/01/2024 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 477,98 |
0000876/2023 | 22/12/2023 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 477,98 |
0000831/2023 | 06/12/2023 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 477,98 |
0000801/2023 | 28/11/2023 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 459,60 |
0000725/2023 | 25/10/2023 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 459,60 |
0000649/2023 | 28/09/2023 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 459,60 |
0000572/2023 | 31/08/2023 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 459,60 |
0000495/2023 | 25/07/2023 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 459,60 |
Valor total: R$ 42.403,95 |
Portal desenvolvido e mantido por Ágape Consultoria