PRESTAÇÃO DE SERVIÇOS NO FORNECIMENTO DE AGUA E ESGOTO DE ESCOLAS PERTENCENTES A REDE DE ENSINO PUBLICO MUNICIPAL DE LAVRAS DA MANGABEIRA/CE, VINCULADAS A SECRETARIA DE EDUCAÇÃO DESTE MUNICÍPIO, DURANTE O CORRENTE EXERCICIO DO ANO DE 2020.
Data | Nota fiscal | Exercício | (R$) Valor | |
06/08/2020 | 250820868 | 2020 | 90,41 | |
08/10/2020 | 5400227310 | 2020 | 88,35 | |
09/09/2020 | 250820869 | 2020 | 90,53 | |
09/09/2020 | 914550149 | 2020 | 90,53 | |
09/09/2020 | 540022739 | 2020 | 90,53 | |
09/09/2020 | 255508539 | 2020 | 90,53 | |
09/09/2020 | 250630309 | 2020 | 292,67 | |
24/08/2020 | 5400624408 | 2020 | 266,03 | |
06/08/2020 | 255508538 | 2020 | 90,41 | |
08/10/2020 | 9145501410 | 2020 | 88,35 | |
06/08/2020 | 250630308 | 2020 | 109,58 | |
06/08/2020 | 914550148 | 2020 | 90,41 | |
06/08/2020 | 540022738 | 2020 | 90,41 | |
08/06/2020 | 540022736 | 2020 | 88,35 | |
08/06/2020 | 914550146 | 2020 | 88,35 | |
08/06/2020 | 250630306 | 2020 | 158,51 | |
08/06/2020 | 255508536 | 2020 | 88,35 | |
08/06/2020 | 250820866 | 2020 | 88,35 | |
08/10/2020 | 2555085310 | 2020 | 140,97 | |
08/10/2020 | 2508208610 | 2020 | 88,35 | |
09/11/2020 | 2506303011 | 2020 | 298,83 | |
09/11/2020 | 2508208611 | 2020 | 88,35 | |
09/11/2020 | 5400227311 | 2020 | 88,35 | |
09/11/2020 | 2555085311 | 2020 | 149,74 | |
09/12/2020 | 2506303012 | 2020 | 168,38 | |
09/12/2020 | 2509246412 | 2020 | 270,51 | |
09/12/2020 | 5400227312 | 2020 | 90,41 | |
09/12/2020 | 9145501412 | 2020 | 90,41 | |
09/12/2020 | 2507045212 | 2020 | 99,18 | |
09/12/2020 | 2508208612 | 2020 | 90,41 | |
09/12/2020 | 2555085312 | 2020 | 126,72 | |
09/12/2020 | 2508215912 | 2020 | 90,41 | |
09/12/2020 | 9145272412 | 2020 | 90,41 | |
10/02/2020 | 540022732 | 2020 | 544,11 | |
13/04/2020 | 00914550143 | 2020 | 306,90 | |
13/04/2020 | 00255508533 | 2020 | 272,36 | |
13/04/2020 | 00250820863 | 2020 | 1.542,00 | |
13/04/2020 | 00250630303 | 2020 | 530,99 | |
10/02/2020 | 255508532 | 2020 | 149,27 | |
10/02/2020 | 250820862 | 2020 | 1.703,86 | |
10/02/2020 | 250630302 | 2020 | 745,33 | |
10/02/2020 | 914550142 | 2020 | 353,43 | |
13/04/2020 | 00540022733 | 2020 | 236,17 | |
09/01/2020 | 914550142 | 2020 | 808,74 | |
09/01/2020 | 250630302 | 2020 | 1.109,36 | |
09/01/2020 | 255508531 | 2020 | 433,48 | |
09/01/2020 | 250820861 | 2020 | 2.452,30 | |
09/01/2020 | 250630301 | 2020 | 1.109,36 | |
09/01/2020 | 914550141 | 2020 | 808,74 | |
09/01/2020 | 540022731 | 2020 | 379,32 | |
08/01/2020 | 25082086 | 2020 | 1.520,90 | |
08/04/2020 | 914550144 | 2020 | 585,68 | |
08/04/2020 | 540022734 | 2020 | 258,18 | |
08/04/2020 | 250630304 | 2020 | 1.255,27 | |
08/04/2020 | 250820864 | 2020 | 318,40 | |
08/04/2020 | 255508534 | 2020 | 284,45 | |
08/05/2020 | 255508535 | 2020 | 93,79 | |
08/05/2020 | 250820865 | 2020 | 119,22 | |
08/05/2020 | 914550145 | 2020 | 120,67 | |
08/05/2020 | 540022735 | 2020 | 294,78 | |
08/05/2020 | 250630305 | 2020 | 898,28 | |
07/07/2020 | 250630307 | 2020 | 105,89 | |
07/07/2020 | 540022737 | 2020 | 88,35 | |
07/07/2020 | 914550147 | 2020 | 88,35 | |
07/07/2020 | 250820867 | 2020 | 88,35 | |
07/07/2020 | 255508537 | 2020 | 88,35 | |
Quantidade: 66 Valor total: 23.746,71 |