CÂMARA MUNICIPAL DE LINHARES
PORTAL DA TRANSPARÊNCIA
Número do Empenho | Data do Empenho | Espécie | Beneficiário | Valor |
---|---|---|---|---|
0000479/2021 | 10/11/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000478/2021 | 10/11/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 573,80 |
0000392/2021 | 27/09/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000391/2021 | 27/09/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 573,80 |
0000343/2021 | 23/08/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000342/2021 | 23/08/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
0000294/2021 | 29/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000293/2021 | 29/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
0000233/2021 | 29/06/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000232/2021 | 29/06/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
Valor total: R$ 42.403,95 |
Portal desenvolvido e mantido por Ágape Consultoria