CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
158/2020 | 25/03/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 6.301,47 |
157/2020 | 25/03/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 205.238,86 |
144/2020 | 25/03/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 28.428,58 |
125/2020 | 25/03/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 50.902,51 |
116/2020 | 09/03/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
115/2020 | 06/03/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 205.238,86 |
100/2020 | 06/03/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 50.902,51 |
51/2020 | 10/02/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 34.730,05 |
50/2020 | 07/02/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 205.238,86 |
47/2020 | 07/02/2020 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 50.902,51 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por