CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
565/2021 | 24/09/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
479/2021 | 25/08/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 31.995,86 |
478/2021 | 25/08/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 224.145,52 |
477/2021 | 25/08/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
397/2021 | 26/07/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 31.995,86 |
396/2021 | 26/07/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 224.145,52 |
395/2021 | 26/07/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
321/2021 | 24/06/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 31.995,86 |
320/2021 | 24/06/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 224.145,52 |
319/2021 | 24/06/2021 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por