| | | |
| Entidade: SERVICO AUTONOMO DE AGUA E ESGOTO ( Total R$ 196.357,94 ) |
| | | Data: 19/11/2025 ( Total R$ 26.571,08 ) |
| | |
0002225/2025
|
0002524/2025
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 26.571,08 |
| | | | | | | | | Total R$ 26.571,08 Total R$ 26.571,08 |
| | | Data: 05/06/2025 ( Total R$ 28.950,58 ) |
| | |
0001073/2025
|
0001187/2025
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 28.950,58 |
| | | | | | | | | Total R$ 28.950,58 Total R$ 28.950,58 |
| | | Data: 22/02/2024 ( Total R$ 58.772,18 ) |
| | |
0000219/2024
|
0000311/2024
| Original | Restos a Pagar Nao Processados | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 30.886,86 |
| | |
0000221/2024
|
0000310/2024
| Original | Restos a Pagar Nao Processados | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 27.885,32 |
| | | | | | | | | Total R$ 58.772,18 Total R$ 58.772,18 |
| | | Data: 29/09/2023 ( Total R$ 31.855,10 ) |
| | |
0001560/2023
|
0001877/2023
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 31.855,10 |
| | | | | | | | | Total R$ 31.855,10 Total R$ 31.855,10 |
| | | Data: 16/08/2023 ( Total R$ 30.772,00 ) |
| | |
0001364/2023
|
0001621/2023
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 30.772,00 |
| | | | | | | | | Total R$ 30.772,00 Total R$ 30.772,00 |
| | | Data: 30/03/2023 ( Total R$ 19.437,00 ) |
| | |
0000318/2023
|
0000531/2023
| Original | Restos a Pagar Nao Processados | 03001 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sistema de Agua | R$ 19.437,00 |
| | | | | | | | | Total R$ 19.437,00 Total R$ 19.437,00 |
| | | | | | | | | Total R$ 196.357,94 Total R$ 196.357,94 |