| | | |
| Entidade: SERVICO AUTONOMO DE AGUA E ESGOTO ( Total R$ 3.743,25 ) |
| | | Data: 13/03/2025 ( Total R$ 547,03 ) |
| | |
0000468/2025
|
0000540/2025
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.137 - Operacao e Manutencao do Sist. de Esgoto | R$ 347,53 |
| | |
0000467/2025
|
0000539/2025
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.137 - Operacao e Manutencao do Sist. de Esgoto | R$ 199,50 |
| | | | | | | | | Total R$ 547,03
Total R$ 547,03 |
| | | Data: 03/10/2024 ( Total R$ 877,62 ) |
| | |
|
0002006/2024
| Original | Extra Orcamentario | | | R$ 877,62 |
| | | | | | | | | Total R$ 877,62
Total R$ 877,62 |
| | | Data: 18/03/2024 ( Total R$ 808,95 ) |
| | |
|
0000445/2024
| Original | Extra Orcamentario | | | R$ 267,38 |
| | |
|
0000444/2024
| Original | Extra Orcamentario | | | R$ 150,26 |
| | |
|
0000443/2024
| Original | Extra Orcamentario | | | R$ 391,31 |
| | | | | | | | | Total R$ 808,95
Total R$ 808,95 |
| | | Data: 14/03/2024 ( Total R$ 286,61 ) |
| | |
|
0000442/2024
| Original | Extra Orcamentario | | | R$ 286,61 |
| | | | | | | | | Total R$ 286,61
Total R$ 286,61 |
| | | Data: 09/03/2023 ( Total R$ 373,04 ) |
| | |
0000223/2023
|
0000348/2023
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 50,00 |
| | |
0000224/2023
|
0000346/2023
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.126 - Manutencao das atividades administrativas - SAAE | R$ 323,04 |
| | | | | | | | | Total R$ 373,04
Total R$ 373,04 |
| | | Data: 07/02/2023 ( Total R$ 850,00 ) |
| | |
0000068/2023
|
0000066/2023
| Original | Orcamentario | 030010 - Servico Autonomo de Agua e Esgoto | 0.138 - Operacao e Manutencao do Sist. de Agua | R$ 850,00 |
| | | | | | | | | Total R$ 850,00
Total R$ 850,00 |
| | | | | | | | | Total R$ 3.743,25
Total R$ 3.743,25 |