| | | |
| Entidade: SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO DE LINHARES ( Total R$ 25.971,00 ) |
| | | Data: 28/11/2024 ( Total R$ 69,00 ) |
| | |
|
0002199/2024
| Original | Extra Orcamentario | | | R$ 69,00 |
| | | | | | | | | Total R$ 69,00
Total R$ 69,00 |
| | | Data: 05/11/2024 ( Total R$ 25.833,00 ) |
| | |
|
0002039/2024
| Original | Extra Orcamentario | | | R$ 25.833,00 |
| | | | | | | | | Total R$ 25.833,00
Total R$ 25.833,00 |
| | | Data: 31/10/2024 ( Total -R$ 25.764,00 ) |
| | |
|
0001847/2024
| Anulacao | Extra Orcamentario | | | -R$ 25.833,00 |
| | |
|
0002020/2024
| Original | Extra Orcamentario | | | R$ 69,00 |
| | | | | | | | | Total -R$ 25.764,00
Total -R$ 25.764,00 |
| | | Data: 09/10/2024 ( Total R$ 25.833,00 ) |
| | |
|
0001847/2024
| Original | Extra Orcamentario | | | R$ 25.833,00 |
| | | | | | | | | Total R$ 25.833,00
Total R$ 25.833,00 |
| | | | | | | | | Total R$ 25.971,00
Total R$ 25.971,00 |