CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
335/2020 | 23/07/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 256.141,38 |
282/2020 | 01/07/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
281/2020 | 25/06/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
281/2020 | 25/06/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 221.411,31 |
287/2020 | 04/06/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
288/2020 | 03/06/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 205.238,86 |
250/2020 | 03/06/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 50.902,51 |
223/2020 | 30/04/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
224/2020 | 29/04/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 205.238,86 |
194/2020 | 29/04/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 50.902,51 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por