| | | |
| Entidade: SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA ( Total R$ 61.132,40 ) |
| | | Data: 02/12/2025 ( Total R$ 9.860,24 ) |
| | |
0000579/2025
|
0000622/2025
| Original | Orcamentario | 01 - SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 7.489,04 |
| | |
0000580/2025
|
0000621/2025
| Original | Orcamentario | 01 - SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 2.371,20 |
| | | | | | | | | Total R$ 9.860,24
Total R$ 9.860,24 |
| | | Data: 05/09/2025 ( Total R$ 2.786,16 ) |
| | |
0000388/2025
|
0000438/2025
| Original | Orcamentario | 01 - SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 2.786,16 |
| | | | | | | | | Total R$ 2.786,16
Total R$ 2.786,16 |
| | | Data: 18/08/2025 ( Total R$ 3.831,47 ) |
| | |
0000369/2025
|
0000399/2025
| Original | Orcamentario | 01 - SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 3.831,47 |
| | | | | | | | | Total R$ 3.831,47
Total R$ 3.831,47 |
| | | Data: 04/07/2025 ( Total R$ 15.308,07 ) |
| | |
0000271/2025
|
0000308/2025
| Original | Orcamentario | 01 - SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 14.399,11 |
| | |
0000272/2025
|
0000304/2025
| Original | Orcamentario | 01 - SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 908,96 |
| | | | | | | | | Total R$ 15.308,07
Total R$ 15.308,07 |
| | | Data: 29/05/2025 ( Total R$ 2.830,62 ) |
| | |
0000208/2025
|
0000229/2025
| Original | Orcamentario | 01 - SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 2.830,62 |
| | | | | | | | | Total R$ 2.830,62
Total R$ 2.830,62 |
| | | Data: 09/12/2024 ( Total R$ 1.966,12 ) |
| | |
0000298/2024
|
0000325/2024
| Original | Orcamentario | 01 - SERVICO AUTONOMO DE AGUA E ESGOTO | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 1.966,12 |
| | | | | | | | | Total R$ 1.966,12
Total R$ 1.966,12 |
| | | Data: 23/10/2024 ( Total R$ 6.002,00 ) |
| | |
0000223/2024
|
0000250/2024
| Original | Orcamentario | 01 - SERVICO AUTONOMO DE AGUA E ESGOTO | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 6.002,00 |
| | | | | | | | | Total R$ 6.002,00
Total R$ 6.002,00 |
| | | Data: 24/07/2024 ( Total R$ 18.547,72 ) |
| | |
0000152/2024
|
0000163/2024
| Original | Orcamentario | 01 - SERVICO AUTONOMO DE AGUA E ESGOTO | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 18.547,72 |
| | | | | | | | | Total R$ 18.547,72
Total R$ 18.547,72 |
| | | | | | | | | Total R$ 61.132,40
Total R$ 61.132,40 |