| | | |
| Entidade: SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL ( Total R$ 37.127,20 ) |
| | | Data: 22/09/2025 ( Total R$ 23.101,27 ) |
| | |
0002428/2025
|
0002734/2025
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.465,93 |
| | |
0002427/2025
|
0002733/2025
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 185,95 |
| | |
0002426/2025
|
0002732/2025
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 21.449,39 |
| | | | | | | | | Total R$ 23.101,27 Total R$ 23.101,27 |
| | | Data: 19/05/2025 ( Total R$ 2.665,93 ) |
| | |
0001314/2025
|
0001410/2025
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.172 - OPERACAO E MANUTENCAO DOS SERVICOS DE LIMPEZA URBANA | R$ 2.665,93 |
| | | | | | | | | Total R$ 2.665,93 Total R$ 2.665,93 |
| | | Data: 10/03/2025 ( Total R$ 11.360,00 ) |
| | |
0000664/2025
|
0000700/2025
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.172 - OPERACAO E MANUTENCAO DOS SERVICOS DE LIMPEZA URBANA | R$ 1.544,96 |
| | |
0000663/2025
|
0000699/2025
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.172 - OPERACAO E MANUTENCAO DOS SERVICOS DE LIMPEZA URBANA | R$ 9.815,04 |
| | | | | | | | | Total R$ 11.360,00 Total R$ 11.360,00 |
| | | | | | | | | Total R$ 37.127,20 Total R$ 37.127,20 |