| | | |
| Entidade: SAAE - SERVICO AUTONOMO DE AGUA E ESGOTO ( Total R$ 54.537,60 ) |
| | | Data: 24/07/2025 ( Total R$ 9.089,60 ) |
| | |
0000170/2025
|
0000299/2025
| Original | Orcamentario | 001 - SERVICO AUTONOMO DE AGUA E ESGOTO | 6.003 - OPERACAO MANUT. SISTEMA AGUA E ESGOTO | R$ 9.089,60 |
| | | | | | | | | Total R$ 9.089,60
Total R$ 9.089,60 |
| | | Data: 09/05/2025 ( Total R$ 11.362,00 ) |
| | |
0000074/2025
|
0000172/2025
| Original | Orcamentario | 001 - SERVICO AUTONOMO DE AGUA E ESGOTO | 6.003 - OPERACAO MANUT. SISTEMA AGUA E ESGOTO | R$ 11.362,00 |
| | | | | | | | | Total R$ 11.362,00
Total R$ 11.362,00 |
| | | Data: 14/03/2025 ( Total R$ 11.362,00 ) |
| | |
0000033/2025
|
0000084/2025
| Original | Orcamentario | 001 - SERVICO AUTONOMO DE AGUA E ESGOTO | 6.003 - OPERACAO MANUT. SISTEMA AGUA E ESGOTO | R$ 11.362,00 |
| | | | | | | | | Total R$ 11.362,00
Total R$ 11.362,00 |
| | | Data: 20/01/2025 ( Total R$ 11.362,00 ) |
| | |
0074430/2024
|
0000004/2025
| Original | Restos a Pagar Processados | 001 - SERVICO AUTONOMO DE AGUA E ESGOTO | 6.003 - OPERACAO MANUT. SISTEMA AGUA E ESGOTO | R$ 11.362,00 |
| | | | | | | | | Total R$ 11.362,00
Total R$ 11.362,00 |
| | | Data: 08/11/2024 ( Total R$ 11.362,00 ) |
| | |
0074308/2024
|
0828130/2024
| Original | Orcamentario | 001 - SERVICO AUTONOMO DE AGUA E ESGOTO | 6.003 - OPERACAO MANUT. SISTEMA AGUA E ESGOTO | R$ 11.362,00 |
| | | | | | | | | Total R$ 11.362,00
Total R$ 11.362,00 |
| | | | | | | | | Total R$ 54.537,60
Total R$ 54.537,60 |