PRESTAÇÃO DE SERVIÇOS NO FORNECIMENTO DE AGUA E ESGOTO DE PREDIOS E LOGRADOUROS PUBLICOS, VINCULADOS A SECRETARIA MUNICIPAL DO TRABALHO E DESENVOLVIMENTO SOCIAL DE LAVRAS DA MANGABEIRA/CE, DURANTE O CORRENTE EXERCÍCIO DO ANO DE 2020.
Data | Nota fiscal | Exercício | (R$) Valor | |
18/06/2020 | 540056636 | 2020 | 58,85 | |
06/08/2020 | 252134408 | 2020 | 88,35 | |
10/08/2020 | 0250541718 | 2020 | 28,30 | |
26/08/2020 | 255512808 | 2020 | 41,15 | |
10/09/2020 | 0250801058 | 2020 | 88,35 | |
06/08/2020 | 250839888 | 2020 | 184,82 | |
06/08/2020 | 250544308 | 2020 | 176,05 | |
10/08/2020 | 25080105 | 2020 | 144,35 | |
10/08/2020 | 0250686108 | 2020 | 28,30 | |
24/08/2020 | 540056638 | 2020 | 28,30 | |
22/07/2020 | 540056637 | 2020 | 29,94 | |
06/08/2020 | 250505918 | 2020 | 88,35 | |
10/06/2020 | 0250541716 | 2020 | 28,95 | |
10/06/2020 | 0250686106 | 2020 | 28,30 | |
08/06/2020 | 250544306 | 2020 | 158,51 | |
08/06/2020 | 250505916 | 2020 | 88,35 | |
08/06/2020 | 250839886 | 2020 | 88,35 | |
08/06/2020 | 252134406 | 2020 | 88,35 | |
22/06/2020 | 255512806 | 2020 | 41,21 | |
22/06/2020 | 540056636 | 2020 | 28,57 | |
07/07/2020 | 250839887 | 2020 | 88,35 | |
08/10/2020 | 2508398810 | 2020 | 363,98 | |
20/11/2020 | 2555128010 | 2020 | 18,05 | |
09/11/2020 | 2521344011 | 2020 | 90,15 | |
09/11/2020 | 2505059111 | 2020 | 90,15 | |
09/11/2020 | 2505443011 | 2020 | 241,37 | |
09/11/2020 | 2508398811 | 2020 | 94,96 | |
11/11/2020 | 2508010511 | 2020 | 88,35 | |
13/10/2020 | 02506861010 | 2020 | 28,30 | |
08/10/2020 | 2521344010 | 2020 | 90,15 | |
08/10/2020 | 2505443010 | 2020 | 241,02 | |
08/10/2020 | 2505059110 | 2020 | 90,15 | |
07/07/2020 | 250505917 | 2020 | 88,35 | |
13/10/2020 | 2508010510 | 2020 | 88,35 | |
01/09/2020 | 255512808 | 2020 | 55,99 | |
09/09/2020 | 250839889 | 2020 | 325,14 | |
09/09/2020 | 250544309 | 2020 | 193,59 | |
09/09/2020 | 252134409 | 2020 | 88,35 | |
10/09/2020 | 0250541719 | 2020 | 28,30 | |
10/09/2020 | 02500686109 | 2020 | 28,90 | |
22/09/2020 | 540056639 | 2020 | 29,60 | |
09/09/2020 | 250505919 | 2020 | 88,35 | |
10/02/2020 | 2555128001 | 2020 | 72,10 | |
13/04/2020 | 00250505913 | 2020 | 88,35 | |
13/04/2020 | 0250686104 | 2020 | 28,95 | |
11/03/2020 | 0250686103 | 2020 | 28,98 | |
11/03/2020 | 0250541713 | 2020 | 28,92 | |
02/03/2020 | 540056632 | 2020 | 28,30 | |
21/02/2020 | 255512802 | 2020 | 57,82 | |
17/02/2020 | 25551280 | 2020 | 62,07 | |
11/02/2020 | 0250686102 | 2020 | 28,94 | |
11/02/2020 | 0250541712 | 2020 | 28,94 | |
10/02/2020 | 5400566301 | 2020 | 28,88 | |
13/04/2020 | 00250839883 | 2020 | 1.141,01 | |
10/02/2020 | 252134402 | 2020 | 90,24 | |
10/02/2020 | 250544302 | 2020 | 313,60 | |
10/02/2020 | 250505912 | 2020 | 90,24 | |
10/02/2020 | 250839882 | 2020 | 335,80 | |
13/01/2020 | 0250686101 | 2020 | 28,94 | |
13/01/2020 | 0250541711 | 2020 | 28,94 | |
09/01/2020 | 252134401 | 2020 | 90,15 | |
09/01/2020 | 250544301 | 2020 | 275,23 | |
09/01/2020 | 250505911 | 2020 | 90,15 | |
01/05/2020 | 255512803 | 2020 | 42,49 | |
07/07/2020 | 250544307 | 2020 | 219,90 | |
07/07/2020 | 252134407 | 2020 | 88,35 | |
20/05/2020 | 255512805 | 2020 | 42,47 | |
11/05/2020 | 0250541715 | 2020 | 28,98 | |
08/05/2020 | 250505915 | 2020 | 90,18 | |
08/05/2020 | 250839885 | 2020 | 120,69 | |
08/05/2020 | 252134405 | 2020 | 91,99 | |
08/05/2020 | 250544305 | 2020 | 513,49 | |
11/05/2020 | 0250686105 | 2020 | 28,30 | |
15/05/2020 | 00250541715 | 2020 | 28,98 | |
09/01/2020 | 250839881 | 2020 | 419,70 | |
22/04/2020 | 540056634 | 2020 | 29,08 | |
22/04/2020 | 255512804 | 2020 | 40,30 | |
08/04/2020 | 250544304 | 2020 | 140,97 | |
08/04/2020 | 250505914 | 2020 | 88,35 | |
08/04/2020 | 250839884 | 2020 | 377,76 | |
08/04/2020 | 252134404 | 2020 | 88,35 | |
13/04/2020 | 0250541714 | 2020 | 28,95 | |
13/04/2020 | 00252134403 | 2020 | 176,05 | |
13/04/2020 | 00250544303 | 2020 | 272,52 | |
Quantidade: 84 Valor total: 10.000,00 |