| | |
| Entidade: SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL ( Total R$ 90.702,63 ) (Continua na próxima página) |
| | Data: 13/03/2024 ( Total R$ 4.180,56 ) |
| |
0000609/2024
|
0000758/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.180,56 |
| | | | | | | | Total R$ 4.180,56 Total R$ 4.180,56 |
| | Data: 15/02/2024 ( Total R$ 4.221,36 ) |
| |
0000363/2024
|
0000464/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.221,36 |
| | | | | | | | Total R$ 4.221,36 Total R$ 4.221,36 |
| | Data: 19/01/2024 ( Total R$ 4.504,32 ) |
| |
0000081/2024
|
0000156/2024
| Original | Restos a Pagar Nao Processados | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.504,32 |
| | | | | | | | Total R$ 4.504,32 Total R$ 4.504,32 |
| | Data: 18/12/2023 ( Total R$ 4.768,72 ) |
| |
0003193/2023
|
0003657/2023
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.768,72 |
| | | | | | | | Total R$ 4.768,72 Total R$ 4.768,72 |
| | Data: 16/11/2023 ( Total R$ 4.087,88 ) |
| |
0002871/2023
|
0003282/2023
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.087,88 |
| | | | | | | | Total R$ 4.087,88 Total R$ 4.087,88 |
| | Data: 23/10/2023 ( Total R$ 4.168,16 ) |
| |
0002642/2023
|
0003046/2023
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.168,16 |
| | | | | | | | Total R$ 4.168,16 Total R$ 4.168,16 |
| | Data: 04/04/2023 ( Total R$ 6.892,58 ) |
| |
0000800/2023
|
0000975/2023
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 3.755,58 |
| |
0000801/2023
|
0000974/2023
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 3.137,00 |
| | | | | | | | Total R$ 6.892,58 Total R$ 6.892,58 |
| | Data: 03/02/2023 ( Total R$ 4.931,52 ) |
| |
0000163/2023
|
0000349/2023
| Original | Restos a Pagar Nao Processados | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.931,52 |
| | | | | | | | Total R$ 4.931,52 Total R$ 4.931,52 |
| | Data: 05/01/2023 ( Total R$ 4.224,18 ) |
| |
0003926/2022
|
0000020/2023
| Original | Restos a Pagar Processados | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.169 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.224,18 |
| | | | | | | | Total R$ 4.224,18 Total R$ 4.224,18 |