CÂMARA MUNICIPAL DE LINHARES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Beneficiário | Valor |
---|---|---|---|---|
0000466/2021 | 30/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
0000465/2021 | 30/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
0000376/2021 | 02/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000375/2021 | 02/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000374/2021 | 02/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
0000373/2021 | 02/07/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
0000278/2021 | 31/05/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000277/2021 | 31/05/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 342,08 |
0000276/2021 | 31/05/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
0000275/2021 | 31/05/2021 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 557,09 |
Valor total: R$ 79.300,98 |
Portal desenvolvido e mantido por Ágape Consultoria