CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
804/2022 | 03/11/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
803/2022 | 03/11/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 290.084,88 |
686/2022 | 27/09/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 31.072,76 |
685/2022 | 27/09/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 251.406,88 |
684/2022 | 27/09/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 4.780,43 |
683/2022 | 27/09/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 38.677,98 |
599/2022 | 24/08/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 28.444,77 |
598/2022 | 24/08/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
597/2022 | 24/08/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 261.640,09 |
512/2022 | 26/07/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por