TARIFAS TELEFONICAS FIXA DE RESPONSABILIDADE DA SECRETARIA DE ADMINISTRAÇÃO E FINANÇAS DO MUNICIPIO DE LAVRAS DA MANGABEIRA/CE, DURANTE O CORRENTE EXERCICIO DO ANO DE 2020.
Data | Nota fiscal | Exercício | (R$) Valor | |
19/06/2020 | 0900089158345 | 2020 | 97,76 | |
16/09/2020 | 89409158 | 2020 | 97,99 | |
19/08/2020 | 89328537 | 2020 | 100,82 | |
19/08/2020 | 89328558 | 2020 | 100,82 | |
19/08/2020 | 89328553 | 2020 | 100,82 | |
19/08/2020 | 89328555 | 2020 | 100,82 | |
19/08/2020 | 89328569 | 2020 | 100,87 | |
19/08/2020 | 89328556 | 2020 | 100,82 | |
19/06/2020 | 0900089158346 | 2020 | 97,76 | |
16/09/2020 | 89409155 | 2020 | 97,99 | |
19/06/2020 | 0900089158344 | 2020 | 97,76 | |
19/06/2020 | 0900089158343 | 2020 | 97,76 | |
19/06/2020 | 0900089158341 | 2020 | 97,76 | |
19/06/2020 | 0900089158325 | 2020 | 97,76 | |
17/06/2020 | 89158357 | 2020 | 97,76 | |
20/07/2020 | 89244987 | 2020 | 94,88 | |
20/07/2020 | 89244989 | 2020 | 94,88 | |
20/07/2020 | 89244990 | 2020 | 94,88 | |
19/10/2020 | 89487363 | 2020 | 97,99 | |
17/12/2020 | 89636046 | 2020 | 103,83 | |
17/12/2020 | 89636027 | 2020 | 103,88 | |
17/12/2020 | 89636048 | 2020 | 103,83 | |
17/12/2020 | 89636047 | 2020 | 103,83 | |
17/12/2020 | 89636045 | 2020 | 103,83 | |
17/12/2020 | 89636059 | 2020 | 103,83 | |
17/12/2020 | 89636043 | 2020 | 5,84 | |
19/10/2020 | 89487347 | 2020 | 97,99 | |
20/07/2020 | 89244992 | 2020 | 94,88 | |
19/10/2020 | 89487350 | 2020 | 97,99 | |
19/10/2020 | 89487331 | 2020 | 97,99 | |
19/10/2020 | 89487349 | 2020 | 97,99 | |
19/10/2020 | 89487352 | 2020 | 97,99 | |
16/09/2020 | 89409137 | 2020 | 97,99 | |
16/09/2020 | 89409153 | 2020 | 97,99 | |
16/09/2020 | 89409156 | 2020 | 97,99 | |
17/02/2020 | 90088780555 | 2020 | 76,31 | |
19/03/2020 | 88879658 | 2020 | 93,34 | |
19/03/2020 | 88879656 | 2020 | 109,56 | |
19/03/2020 | 88879639 | 2020 | 732,53 | |
17/02/2020 | 900088780566 | 2020 | 243,43 | |
17/02/2020 | 90088780556 | 2020 | 76,31 | |
17/02/2020 | 90088780557 | 2020 | 76,31 | |
17/02/2020 | 90088780552 | 2020 | 79,56 | |
17/02/2020 | 900288780554 | 2020 | 76,31 | |
19/03/2020 | 88879659 | 2020 | 93,34 | |
17/02/2020 | 90088780542 | 2020 | 1.543,21 | |
20/01/2020 | 88677961 | 2020 | 1.336,26 | |
20/01/2020 | 88677972 | 2020 | 85,46 | |
20/01/2020 | 88677974 | 2020 | 76,28 | |
20/01/2020 | 88677975 | 2020 | 76,28 | |
20/01/2020 | 88677976 | 2020 | 76,28 | |
20/01/2020 | 88677977 | 2020 | 76,28 | |
18/05/2020 | 89068805 | 2020 | 97,73 | |
20/07/2020 | 89245003 | 2020 | 97,76 | |
20/07/2020 | 89244971 | 2020 | 94,88 | |
18/05/2020 | 89068821 | 2020 | 97,71 | |
18/05/2020 | 89068789 | 2020 | 97,71 | |
18/05/2020 | 89068810 | 2020 | 97,71 | |
18/05/2020 | 89068808 | 2020 | 97,71 | |
18/05/2020 | 89068809 | 2020 | 97,71 | |
18/05/2020 | 89068807 | 2020 | 97,71 | |
20/01/2020 | 88677986 | 2020 | 219,12 | |
17/04/2020 | 88976002 | 2020 | 94,88 | |
17/04/2020 | 88976023 | 2020 | 94,88 | |
17/04/2020 | 88976021 | 2020 | 94,88 | |
17/04/2020 | 88976020 | 2020 | 94,88 | |
17/04/2020 | 88976018 | 2020 | 95,48 | |
19/03/2020 | 88879661 | 2020 | 93,34 | |
19/03/2020 | 88879660 | 2020 | 93,34 | |
Quantidade: 69 Valor total: 10.060,05 |