CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
258/2022 | 27/04/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 42.265,04 |
174/2022 | 25/03/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
173/2022 | 25/03/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 247.819,81 |
172/2022 | 25/03/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 42.265,04 |
80/2022 | 24/02/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
79/2022 | 24/02/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 247.819,81 |
78/2022 | 24/02/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 42.265,04 |
27/2022 | 25/01/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
26/2022 | 25/01/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 247.819,81 |
25/2022 | 25/01/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 42.265,04 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por