CÂMARA MUNICIPAL DE LINHARES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Beneficiário | Valor |
---|---|---|---|---|
0000783/2022 | 02/08/2022 | Original | IPAJM INST PREV E ASSIST SERV DO ES | R$ 1.205,89 |
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 |
Valor total: R$ 209.611,71 |
Portal desenvolvido e mantido por Ágape Consultoria