CUSTEIO DE FORNECIMENTO DE ÁGUA PARA ATENDER AS NECESSIDADES DE PRÉDIOS E LOGRADOUROS PERTENCENTES A SECRETARIA DE OBRAS E URBANISMO DO MUNICÍPIO DE PEREIRO-CE. DURANTE O EXERCÍCIO DE 2022.
Data | Nota fiscal | Exercício | (R$) Valor | |
24/06/2022 | 45762775 | 2022 | 158,25 | |
18/07/2022 | 45753466 | 2022 | 105,75 | |
15/07/2022 | 45753253 | 2022 | 105,75 | |
14/07/2022 | 45781273 | 2022 | 105,75 | |
13/07/2022 | 45752664 | 2022 | 105,75 | |
30/06/2022 | 45753253 | 2022 | 105,75 | |
29/06/2022 | 45753466 | 2022 | 105,75 | |
28/06/2022 | 45757569 | 2022 | 137,25 | |
27/06/2022 | 45757801 | 2022 | 105,75 | |
19/07/2022 | 45754896 | 2022 | 105,75 | |
23/06/2022 | 45763860 | 2022 | 105,75 | |
22/06/2022 | 45763887 | 2022 | 105,75 | |
21/06/2022 | 45767793 | 2022 | 105,75 | |
20/06/2022 | 45754896 | 2022 | 105,75 | |
16/06/2022 | 45781273 | 2022 | 105,75 | |
28/04/2022 | 45753253 | 2022 | 105,75 | |
27/04/2022 | 45753466 | 2022 | 105,75 | |
26/04/2022 | 45754896 | 2022 | 105,75 | |
08/08/2022 | 45763887 | 2022 | 105,75 | |
28/09/2022 | 45752664 | 2022 | 105,75 | |
08/08/2022 | 45753253 | 2022 | 210,75 | |
08/08/2022 | 45753466 | 2022 | 105,75 | |
08/08/2022 | 45754896 | 2022 | 105,75 | |
08/08/2022 | 45757569 | 2022 | 105,75 | |
08/08/2022 | 45757801 | 2022 | 105,75 | |
08/08/2022 | 45762775 | 2022 | 252,75 | |
08/08/2022 | 45763860 | 2022 | 105,75 | |
25/04/2022 | 45757569 | 2022 | 107,75 | |
08/08/2022 | 45767793 | 2022 | 105,75 | |
08/08/2022 | 45781273 | 2022 | 105,75 | |
27/07/2022 | 45767793 | 2022 | 105,75 | |
26/07/2022 | 45763860 | 2022 | 105,75 | |
25/07/2022 | 45763887 | 2022 | 105,75 | |
22/07/2022 | 45762775 | 2022 | 263,25 | |
21/07/2022 | 45757801 | 2022 | 105,75 | |
20/07/2022 | 45757569 | 2022 | 137,25 | |
11/02/2022 | 45781273 | 2022 | 99,15 | |
21/01/2022 | 45754896 | 2022 | 101,23 | |
20/01/2022 | 45757569 | 2022 | 101,23 | |
19/01/2022 | 45757801 | 2022 | 103,30 | |
18/01/2022 | 45762775 | 2022 | 398,52 | |
17/01/2022 | 45763860 | 2022 | 101,23 | |
14/01/2022 | 45763887 | 2022 | 101,24 | |
13/01/2022 | 45767793 | 2022 | 101,23 | |
12/01/2022 | 45781273 | 2022 | 101,23 | |
24/01/2022 | 45753466 | 2022 | 101,23 | |
14/02/2022 | 45767793 | 2022 | 99,15 | |
17/02/2022 | 45762775 | 2022 | 432,27 | |
18/02/2022 | 45757801 | 2022 | 99,15 | |
21/02/2022 | 45757569 | 2022 | 118,83 | |
22/02/2022 | 45754896 | 2022 | 99,15 | |
23/02/2022 | 45753253 | 2022 | 99,15 | |
24/02/2022 | 45753466 | 2022 | 99,15 | |
15/02/2022 | 45763887 | 2022 | 99,15 | |
31/03/2022 | 45754896 | 2022 | 100,03 | |
22/04/2022 | 45757801 | 2022 | 105,75 | |
21/04/2022 | 45762775 | 2022 | 410,25 | |
20/04/2022 | 45763860 | 2022 | 107,75 | |
19/04/2022 | 45763887 | 2022 | 107,75 | |
18/04/2022 | 78767793 | 2022 | 105,75 | |
15/04/2022 | 45781273 | 2022 | 105,75 | |
31/03/2022 | 45753253 | 2022 | 100,47 | |
31/03/2022 | 45753466 | 2022 | 100,25 | |
16/02/2022 | 45763860 | 2022 | 99,15 | |
31/03/2022 | 45757569 | 2022 | 109,71 | |
31/03/2022 | 45757801 | 2022 | 100,03 | |
31/03/2022 | 45762775 | 2022 | 415,00 | |
31/03/2022 | 45763860 | 2022 | 100,03 | |
31/03/2022 | 45763887 | 2022 | 100,25 | |
31/03/2022 | 45767793 | 2022 | 100,25 | |
31/03/2022 | 45781273 | 2022 | 101,35 | |
25/01/2022 | 45753253 | 2022 | 101,65 | |
Quantidade: 72 Valor total: 9.260,76 |