| | | |
| Entidade: SERVICO AUTONOMO DE AGUA E ESGOTO ( Total R$ 45.832,50 ) |
| | | Data: 06/11/2025 ( Total R$ 40.555,70 ) |
| | |
0002139/2025
|
0002425/2025
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.137 - Operacao e Manutencao do Sist. de Esgoto | R$ 40.555,70 |
| | | | | | | | | Total R$ 40.555,70 Total R$ 40.555,70 |
| | | Data: 02/10/2025 ( Total R$ 5.276,80 ) |
| | |
0001836/2025
|
0002135/2025
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.137 - Operacao e Manutencao do Sist. de Esgoto | R$ 5.276,80 |
| | | | | | | | | Total R$ 5.276,80 Total R$ 5.276,80 |
| | | | | | | | | Total R$ 45.832,50 Total R$ 45.832,50 |