PRESTAÇÃO DE SERVIÇOS NO FORNECIMENTO DE AGUA E ESGOTO DE PREDIOS E LOGRADOUROS PUBLICOS, VINCULADOS A SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS DE LAVRAS DA MANGABEIRA/CE, DURANTE O CORRENTE EXERCÍCIO DO ANO DE 2020.
Data | Nota fiscal | Exercício | (R$) Valor | |
09/01/2020 | 914550651 | 2020 | 90,15 | |
09/01/2020 | 255518921 | 2020 | 90,15 | |
09/01/2020 | 250516791 | 2020 | 275,77 | |
09/01/2020 | 914555701 | 2020 | 90,15 | |
09/01/2020 | 914516121 | 2020 | 90,15 | |
09/01/2020 | 540013901 | 2020 | 90,15 | |
09/01/2020 | 255506831 | 2020 | 90,15 | |
09/01/2020 | 250666091 | 2020 | 629,32 | |
13/01/2020 | 0250873801 | 2020 | 28,94 | |
10/02/2020 | 914550652 | 2020 | 90,24 | |
10/02/2020 | 255518922 | 2020 | 90,24 | |
10/02/2020 | 250516792 | 2020 | 270,70 | |
10/02/2020 | 914555702 | 2020 | 90,24 | |
10/02/2020 | 914516122 | 2020 | 90,24 | |
10/02/2020 | 540013902 | 2020 | 90,24 | |
10/02/2020 | 255506832 | 2020 | 90,24 | |
10/02/2020 | 250666092 | 2020 | 451,93 | |
11/02/2020 | 0250873802 | 2020 | 28,94 | |
13/04/2020 | 914555703 | 2020 | 90,15 | |
13/04/2020 | 914550654 | 2020 | 90,15 | |
13/04/2020 | 914516124 | 2020 | 90,15 | |
13/04/2020 | 540013904 | 2020 | 90,15 | |
13/04/2020 | 255518924 | 2020 | 90,15 | |
13/04/2020 | 255506834 | 2020 | 90,15 | |
13/04/2020 | 250666094 | 2020 | 450,12 | |
13/04/2020 | 250516794 | 2020 | 270,54 | |
08/04/2020 | 914555704 | 2020 | 88,35 | |
08/04/2020 | 914516124 | 2020 | 88,35 | |
08/04/2020 | 540013904 | 2020 | 88,35 | |
08/04/2020 | 255506834 | 2020 | 88,35 | |
08/04/2020 | 250666094 | 2020 | 395,30 | |
08/04/2020 | 250526404 | 2020 | 88,35 | |
08/04/2020 | 914550654 | 2020 | 88,35 | |
08/04/2020 | 255518924 | 2020 | 88,35 | |
08/04/2020 | 250516794 | 2020 | 265,05 | |
13/04/2020 | 0250873804 | 2020 | 28,95 | |
08/05/2020 | 250666095 | 2020 | 395,57 | |
08/05/2020 | 250516795 | 2020 | 270,52 | |
08/05/2020 | 914555705 | 2020 | 90,18 | |
08/05/2020 | 914516125 | 2020 | 90,18 | |
08/05/2020 | 540013905 | 2020 | 90,18 | |
08/05/2020 | 255506835 | 2020 | 90,18 | |
08/05/2020 | 250526405 | 2020 | 90,18 | |
08/05/2020 | 914550655 | 2020 | 90,18 | |
08/05/2020 | 255518925 | 2020 | 90,18 | |
07/07/2020 | 250666097 | 2020 | 732,98 | |
07/07/2020 | 255506837 | 2020 | 88,35 | |
07/07/2020 | 540013907 | 2020 | 88,35 | |
07/07/2020 | 914516127 | 2020 | 88,35 | |
07/07/2020 | 914555707 | 2020 | 88,35 | |
07/07/2020 | 250526407 | 2020 | 88,35 | |
07/07/2020 | 250516797 | 2020 | 265,05 | |
07/07/2020 | 255518927 | 2020 | 88,35 | |
07/07/2020 | 914550657 | 2020 | 88,35 | |
08/06/2020 | 914555706 | 2020 | 88,35 | |
08/06/2020 | 914516126 | 2020 | 88,35 | |
08/06/2020 | 540013906 | 2020 | 88,35 | |
08/06/2020 | 255506836 | 2020 | 88,35 | |
08/06/2020 | 250666096 | 2020 | 662,63 | |
08/06/2020 | 914550656 | 2020 | 88,35 | |
08/06/2020 | 255518926 | 2020 | 88,35 | |
08/06/2020 | 250516796 | 2020 | 265,05 | |
10/07/2020 | 0250873807 | 2020 | 29,38 | |
10/08/2020 | 0250873808 | 2020 | 29,64 | |
06/08/2020 | 250666098 | 2020 | 1.492,76 | |
06/08/2020 | 914555708 | 2020 | 88,35 | |
06/08/2020 | 914516128 | 2020 | 88,35 | |
06/08/2020 | 250516798 | 2020 | 555,21 | |
06/08/2020 | 540013908 | 2020 | 88,35 | |
06/08/2020 | 914550658 | 2020 | 88,35 | |
06/08/2020 | 255518928 | 2020 | 88,35 | |
06/08/2020 | 255506838 | 2020 | 88,35 | |
10/09/2020 | 0250873809 | 2020 | 29,88 | |
09/09/2020 | 250666099 | 2020 | 437,51 | |
09/09/2020 | 255518929 | 2020 | 88,35 | |
09/09/2020 | 255506839 | 2020 | 88,35 | |
09/09/2020 | 540013909 | 2020 | 88,35 | |
09/09/2020 | 914516129 | 2020 | 88,35 | |
09/09/2020 | 914555709 | 2020 | 88,35 | |
09/09/2020 | 250516799 | 2020 | 426,87 | |
09/09/2020 | 914550659 | 2020 | 88,35 | |
01/09/2020 | 0250873086 | 2020 | 29,25 | |
12/10/2020 | 2508738010 | 2020 | 30,48 | |
08/10/2020 | 9145506510 | 2020 | 90,15 | |
08/10/2020 | 2555189210 | 2020 | 90,15 | |
08/10/2020 | 2505167910 | 2020 | 276,33 | |
08/10/2020 | 2505264010 | 2020 | 90,15 | |
08/10/2020 | 9145557010 | 2020 | 90,15 | |
08/10/2020 | 9145161210 | 2020 | 90,15 | |
08/10/2020 | 5400139010 | 2020 | 90,15 | |
08/10/2020 | 2555068310 | 2020 | 90,15 | |
08/10/2020 | 2506660910 | 2020 | 622,63 | |
11/11/2020 | 2508738011 | 2020 | 28,90 | |
09/11/2020 | 2505264011 | 2020 | 90,15 | |
09/11/2020 | 2505167911 | 2020 | 457,87 | |
09/11/2020 | 2555189211 | 2020 | 90,15 | |
09/11/2020 | 9145506511 | 2020 | 90,15 | |
09/11/2020 | 2506660911 | 2020 | 502,68 | |
09/11/2020 | 2555068311 | 2020 | 90,15 | |
09/11/2020 | 5400139011 | 2020 | 90,15 | |
09/11/2020 | 9145161211 | 2020 | 90,15 | |
09/11/2020 | 9145557011 | 2020 | 90,15 | |
09/12/2020 | 2506660912 | 2020 | 675,86 | |
09/12/2020 | 2555068312 | 2020 | 90,32 | |
09/12/2020 | 5400139012 | 2020 | 90,32 | |
09/12/2020 | 9145161212 | 2020 | 90,32 | |
09/12/2020 | 9145557012 | 2020 | 90,32 | |
09/12/2020 | 2505264012 | 2020 | 397,84 | |
09/12/2020 | 2505167912 | 2020 | 326,14 | |
09/12/2020 | 2555189212 | 2020 | 90,35 | |
09/12/2020 | 9145506512 | 2020 | 90,32 | |
11/12/2020 | 02508515811 | 2020 | 38,00 | |
17/12/2020 | 002508738012 | 2020 | 28,93 | |
17/12/2020 | 002508738012 | 2020 | 29,09 | |
Quantidade: 114 Valor total: 19.018,36 |