CÂMARA MUNICIPAL DE LINHARES
PORTAL DA TRANSPARÊNCIA
| Número do Pagamento | Data do Pagamento | Espécie | Beneficiário | Valor |
|---|---|---|---|---|
| 0000632/2022 | 27/06/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
| 0000631/2022 | 27/06/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
| 0000555/2022 | 25/05/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
| 0000554/2022 | 25/05/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
| 0000421/2022 | 28/04/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
| 0000420/2022 | 28/04/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
| 0000170/2022 | 25/02/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 412,93 |
| 0000169/2022 | 25/02/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 724,70 |
| 0000168/2022 | 25/02/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 412,93 |
| 0000167/2022 | 25/02/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 724,70 |
| Valor total: R$ 79.300,98 | ||||
Portal desenvolvido e mantido por Ágape Consultoria