| | |
| Entidade: SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL ( Total R$ 7.823.847,90 ) (Continua na próxima página) |
| | Data: 17/04/2024 ( Total R$ 226.521,01 ) |
| |
0000881/2024
|
0001082/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 40.436,06 |
| |
0000880/2024
|
0001081/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 186.084,95 |
| | | | | | | | Total R$ 226.521,01 Total R$ 226.521,01 |
| | Data: 28/03/2024 ( Total R$ 110.036,01 ) |
| |
0000700/2024
|
0000983/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 110.036,01 |
| | | | | | | | Total R$ 110.036,01 Total R$ 110.036,01 |
| | Data: 20/03/2024 ( Total R$ 217.446,16 ) |
| |
0000671/2024
|
0000842/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 22.890,43 |
| |
0000674/2024
|
0000841/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 80.130,75 |
| |
0000673/2024
|
0000840/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 97.435,04 |
| |
0000672/2024
|
0000839/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 16.989,94 |
| | | | | | | | Total R$ 217.446,16 Total R$ 217.446,16 |
| | Data: 19/02/2024 ( Total R$ 213.787,08 ) |
| |
0000373/2024
|
0000470/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 40.420,63 |
| |
0000372/2024
|
0000469/2024
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 173.366,45 |
| | | | | | | | Total R$ 213.787,08 Total R$ 213.787,08 |
| | Data: 19/01/2024 ( Total R$ 223.082,87 ) |
| |
0000091/2024
|
0000205/2024
| Original | Restos a Pagar Nao Processados | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 40.349,85 |
| |
0000090/2024
|
0000204/2024
| Original | Restos a Pagar Nao Processados | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 182.733,02 |
| | | | | | | | Total R$ 223.082,87 Total R$ 223.082,87 |
| | Data: 15/12/2023 ( Total R$ 214.956,66 ) |
| |
0003170/2023
|
0003630/2023
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 40.420,63 |
| |
0003169/2023
|
0003629/2023
| Original | Orcamentario | 001 - SERVICO COLATINENSE DE SANEAMENTO AMBIENTAL | 2.175 - OPERACAO E MANUTENCAO DE AREAS VERDES | R$ 174.536,03 |
| | | | | | | | Total R$ 214.956,66 Total R$ 214.956,66 |