CÂMARA MUNICIPAL DE LINHARES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Beneficiário | Valor |
---|---|---|---|---|
0001322/2022 | 29/12/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 437,71 |
0001200/2022 | 05/12/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0001199/2022 | 05/12/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0001093/2022 | 03/11/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0001092/2022 | 03/11/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0001004/2022 | 05/10/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0001003/2022 | 05/10/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0000927/2022 | 14/09/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0000926/2022 | 14/09/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
0000784/2022 | 02/08/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
Valor total: R$ 209.611,71 |
Portal desenvolvido e mantido por Ágape Consultoria