| | | |
| Entidade: SERVICO AUTONOMO DE AGUA E ESGOTO ( Total R$ 8.181,94 ) |
| | | Data: 13/12/2024 ( Total R$ 3.986,58 ) |
| | |
0002896/2024
|
0003218/2024
| Original | Orcamentario | 103 - Setor de Operacao, Manutencao e Expansao | 6.009 - MANUTENCAO DO SETOR DE OPERACAO E EXPANSAO | R$ 3.986,58 |
| | | | | | | | | Total R$ 3.986,58
Total R$ 3.986,58 |
| | | Data: 30/10/2024 ( Total R$ 797,32 ) |
| | |
0002439/2024
|
0002827/2024
| Original | Orcamentario | 103 - Setor de Operacao, Manutencao e Expansao | 6.009 - MANUTENCAO DO SETOR DE OPERACAO E EXPANSAO | R$ 797,32 |
| | | | | | | | | Total R$ 797,32
Total R$ 797,32 |
| | | Data: 24/10/2024 ( Total R$ 797,32 ) |
| | |
0002438/2024
|
0002772/2024
| Original | Orcamentario | 103 - Setor de Operacao, Manutencao e Expansao | 6.009 - MANUTENCAO DO SETOR DE OPERACAO E EXPANSAO | R$ 797,32 |
| | | | | | | | | Total R$ 797,32
Total R$ 797,32 |
| | | Data: 19/07/2024 ( Total R$ 807,00 ) |
| | |
0001725/2024
|
0001949/2024
| Original | Orcamentario | 103 - Setor de Operacao, Manutencao e Expansao | 6.009 - MANUTENCAO DO SETOR DE OPERACAO E EXPANSAO | R$ 807,00 |
| | | | | | | | | Total R$ 807,00
Total R$ 807,00 |
| | | Data: 01/07/2024 ( Total R$ 1.793,72 ) |
| | |
0001352/2024
|
0001712/2024
| Original | Orcamentario | 103 - Setor de Operacao, Manutencao e Expansao | 6.009 - MANUTENCAO DO SETOR DE OPERACAO E EXPANSAO | R$ 1.793,72 |
| | | | | | | | | Total R$ 1.793,72
Total R$ 1.793,72 |
| | | | | | | | | Total R$ 8.181,94
Total R$ 8.181,94 |