| | |
| Entidade: DEPARTAMENTO MUNICIPAL DE AGUAS E ESGOTOS ( Total R$ 995.828,13 ) (Continua na próxima página) |
| | Data: 05/12/2022 ( Total R$ 70.486,63 ) |
| |
0002928/2022
|
0003546/2022
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 1.026 - CONSTRUCAO DE RESERVATORIOS | R$ 70.486,63 |
| | | | | | | | Total R$ 70.486,63 Total R$ 70.486,63 |
| | Data: 24/10/2022 ( Total R$ 123.789,71 ) |
| |
0002663/2022
|
0003139/2022
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 1.026 - CONSTRUCAO DE RESERVATORIOS | R$ 123.789,71 |
| | | | | | | | Total R$ 123.789,71 Total R$ 123.789,71 |
| | Data: 26/09/2022 ( Total R$ 63.890,08 ) |
| |
0002408/2022
|
0002828/2022
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 1.026 - CONSTRUCAO DE RESERVATORIOS | R$ 63.890,08 |
| | | | | | | | Total R$ 63.890,08 Total R$ 63.890,08 |
| | Data: 17/08/2022 ( Total R$ 310.996,77 ) |
| |
0002053/2022
|
0002429/2022
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 1.026 - CONSTRUCAO DE RESERVATORIOS | R$ 310.996,77 |
| | | | | | | | Total R$ 310.996,77 Total R$ 310.996,77 |
| | Data: 19/07/2022 ( Total R$ 44.416,94 ) |
| |
0001645/2022
|
0002086/2022
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 1.026 - CONSTRUCAO DE RESERVATORIOS | R$ 44.416,94 |
| | | | | | | | Total R$ 44.416,94 Total R$ 44.416,94 |
| | Data: 06/04/2021 ( Total R$ 1.166,88 ) |
| |
0000673/2021
|
0000769/2021
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 2.120 - MANUTENCAO SERVICOS ABASTECIMENTO DE AGUA E ETA | R$ 583,44 |
| |
0000673/2021
|
0000769/2021
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 2.120 - MANUTENCAO SERVICOS ABASTECIMENTO DE AGUA E ETA | R$ 583,44 |
| | | | | | | | Total R$ 1.166,88 Total R$ 1.166,88 |
| | Data: 17/11/2020 ( Total R$ 7.584,72 ) |
| |
0002555/2020
|
0002969/2020
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 2.120 - MANUTENCAO SERVICOS ABASTECIMENTO DE AGUA E ETA | R$ 3.792,36 |
| |
0002555/2020
|
0002969/2020
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 2.120 - MANUTENCAO SERVICOS ABASTECIMENTO DE AGUA E ETA | R$ 3.792,36 |
| | | | | | | | Total R$ 7.584,72 Total R$ 7.584,72 |
| | Data: 21/10/2020 ( Total R$ 19.982,82 ) |
| |
0002410/2020
|
0002942/2020
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 2.120 - MANUTENCAO SERVICOS ABASTECIMENTO DE AGUA E ETA | R$ 9.991,41 |
| |
0002410/2020
|
0002942/2020
| Original | Orcamentario | 003 - DIVISAO DE OPERACAO | 2.120 - MANUTENCAO SERVICOS ABASTECIMENTO DE AGUA E ETA | R$ 9.991,41 |
| | | | | | | | Total R$ 19.982,82 Total R$ 19.982,82 |