CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
737/2021 | 29/11/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 45.586,60 |
736/2021 | 29/11/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 29.529,66 |
735/2021 | 29/11/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 204.023,06 |
734/2021 | 29/11/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.898,72 |
639/2021 | 25/10/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 31.995,86 |
638/2021 | 25/10/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 224.145,52 |
637/2021 | 25/10/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
568/2021 | 24/09/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 38.782,86 |
567/2021 | 24/09/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 31.995,86 |
566/2021 | 24/09/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 185.362,66 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por