| | |
| Entidade: SAAE-SERV.AUTON.DE AGUA E ESGOTO LAJINHA ( Total R$ 26.007,92 ) |
| | Data: 22/04/2024 ( Total R$ 3.224,07 ) |
| |
0000060/2024
|
0000275/2024
| Original | Orcamentario | 13 - SAUDE E SANEAMENTO. | 2.187 - MANUT SERVICO SANEAMENTO GERAL | R$ 1.585,81 |
| |
0000098/2024
|
0000274/2024
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 2.179 - MANUT DO SETOR ADMINISTRATIVO | R$ 1.638,26 |
| | | | | | | | Total R$ 3.224,07 Total R$ 3.224,07 |
| | Data: 19/02/2024 ( Total R$ 3.224,13 ) |
| |
0000098/2024
|
0000112/2024
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 2.179 - MANUT DO SETOR ADMINISTRATIVO | R$ 1.638,29 |
| |
0000060/2024
|
0000111/2024
| Original | Orcamentario | 13 - SAUDE E SANEAMENTO. | 2.187 - MANUT SERVICO SANEAMENTO GERAL | R$ 1.585,84 |
| | | | | | | | Total R$ 3.224,13 Total R$ 3.224,13 |
| | Data: 15/08/2023 ( Total R$ 3.808,09 ) |
| |
0000478/2023
|
0000565/2023
| Original | Orcamentario | 13 - SAUDE E SANEAMENTO. | 2.187 - MANUT SERVICO SANEAMENTO GERAL | R$ 3.808,09 |
| | | | | | | | Total R$ 3.808,09 Total R$ 3.808,09 |
| | Data: 11/07/2023 ( Total R$ 2.401,27 ) |
| |
0000509/2023
|
0000523/2023
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 1.071 - AQUIS VEICULO E MATERIAL PERMANENTE | R$ 2.401,27 |
| | | | | | | | Total R$ 2.401,27 Total R$ 2.401,27 |
| | Data: 01/06/2023 ( Total R$ 1.831,22 ) |
| |
0000398/2023
|
0000407/2023
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 2.179 - MANUT DO SETOR ADMINISTRATIVO | R$ 1.063,49 |
| |
0000397/2023
|
0000406/2023
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 1.071 - AQUIS VEICULO E MATERIAL PERMANENTE | R$ 767,73 |
| | | | | | | | Total R$ 1.831,22 Total R$ 1.831,22 |
| | Data: 11/05/2023 ( Total R$ 7.856,70 ) |
| |
0000290/2023
|
0000324/2023
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 2.179 - MANUT DO SETOR ADMINISTRATIVO | R$ 7.856,70 |
| | | | | | | | Total R$ 7.856,70 Total R$ 7.856,70 |
| | Data: 03/05/2023 ( Total R$ 1.831,22 ) |
| |
0000335/2023
|
0000338/2023
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 1.071 - AQUIS VEICULO E MATERIAL PERMANENTE | R$ 1.831,22 |
| | | | | | | | Total R$ 1.831,22 Total R$ 1.831,22 |
| | Data: 17/04/2023 ( Total R$ 1.831,22 ) |
| |
0000278/2023
|
0000287/2023
| Original | Orcamentario | 12 - DIRETORIA ADMINISTRATIVA - S.A.A.E.. | 1.071 - AQUIS VEICULO E MATERIAL PERMANENTE | R$ 1.831,22 |
| | | | | | | | Total R$ 1.831,22 Total R$ 1.831,22 |
| | | | | | | | Total R$ 26.007,92 Total R$ 26.007,92 |