CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
612/2020 | 24/11/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
611/2020 | 24/11/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 256.141,38 |
545/2020 | 28/10/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
544/2020 | 28/10/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 256.141,38 |
481/2020 | 29/09/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
482/2020 | 28/09/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 38.782,86 |
480/2020 | 28/09/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 217.358,52 |
402/2020 | 26/08/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
401/2020 | 26/08/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 256.141,38 |
336/2020 | 23/07/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por