| | | |
| Entidade: DEPARTAMENTO MUNICIPAL DE AGUAS E ESGOTOS - SIAFIC ( Total R$ 8.388,80 ) (Continua na próxima página) |
| | | Data: 18/02/2025 ( Total R$ 599,20 ) |
| | |
|
0000587/2025
| Original | Extra Orcamentario | | | R$ 568,09 |
| | |
|
0000588/2025
| Original | Extra Orcamentario | | | R$ 31,11 |
| | | | | | | | | Total R$ 599,20
Total R$ 599,20 |
| | | Data: 28/01/2025 ( Total R$ 599,20 ) |
| | |
|
0000293/2025
| Original | Extra Orcamentario | | | R$ 504,38 |
| | |
|
0000294/2025
| Original | Extra Orcamentario | | | R$ 94,82 |
| | | | | | | | | Total R$ 599,20
Total R$ 599,20 |
| | | Data: 23/12/2024 ( Total R$ 599,20 ) |
| | |
|
0004225/2024
| Original | Extra Orcamentario | | | R$ 567,18 |
| | |
|
0004226/2024
| Original | Extra Orcamentario | | | R$ 32,02 |
| | | | | | | | | Total R$ 599,20
Total R$ 599,20 |
| | | Data: 21/11/2024 ( Total R$ 599,20 ) |
| | |
|
0003765/2024
| Original | Extra Orcamentario | | | R$ 568,09 |
| | |
|
0003764/2024
| Original | Extra Orcamentario | | | R$ 31,11 |
| | | | | | | | | Total R$ 599,20
Total R$ 599,20 |
| | | Data: 21/10/2024 ( Total R$ 599,20 ) |
| | |
|
0003409/2024
| Original | Extra Orcamentario | | | R$ 568,09 |
| | |
|
0003410/2024
| Original | Extra Orcamentario | | | R$ 31,11 |
| | | | | | | | | Total R$ 599,20
Total R$ 599,20 |
| | | Data: 18/09/2024 ( Total R$ 599,20 ) |
| | |
|
0002980/2024
| Original | Extra Orcamentario | | | R$ 568,09 |
| | |
|
0002979/2024
| Original | Extra Orcamentario | | | R$ 31,11 |
| | | | | | | | | Total R$ 599,20
Total R$ 599,20 |
| | | Data: 23/08/2024 ( Total R$ 599,20 ) (Continua na próxima página) |