CÂMARA MUNICIPAL DA SERRA - ES
PORTAL DA TRANSPARÊNCIA
Número do Pagamento | Data do Pagamento | Espécie | Favorecido | Valor |
---|---|---|---|---|
511/2022 | 26/07/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 247.819,81 |
510/2022 | 26/07/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 42.265,04 |
416/2022 | 24/06/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
415/2022 | 24/06/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 247.819,81 |
414/2022 | 24/06/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 42.265,04 |
354/2022 | 26/05/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
353/2022 | 26/05/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 247.819,81 |
352/2022 | 26/05/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 42.265,04 |
260/2022 | 27/04/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 35.853,19 |
259/2022 | 27/04/2022 | ORIGINAL | SERVINORTE SERVICOS LTDA - EPP | 247.819,81 |
Valor total: 20.563.536,93 |
Portal desenvolvido e mantido por