O CONSUMO DE ENERGIA, JUNTO AOS DESSALINIZADORES E POCOS PROFUNDOS DO SISTEMA DE ABASTECIMENTO D,AGUA DE DIVERSAS LOCALIDADES DESTE MUNICIPIO.DURANTE O EXERCICIO DE 2024.
Data | Nota fiscal | Exercício | (R$) Valor | |
06/03/2024 | 104448682 | 2024 | 79,77 | |
12/02/2024 | 100772872 | 2024 | 537,82 | |
12/02/2024 | 100771251 | 2024 | 334,28 | |
12/02/2024 | 101487889 | 2024 | 208,36 | |
12/02/2024 | 101515978 | 2024 | 356,23 | |
12/02/2024 | 100747916 | 2024 | 314,39 | |
14/02/2024 | 100767387 | 2024 | 492,52 | |
14/02/2024 | 100775973 | 2024 | 230,93 | |
15/02/2024 | 101740158 | 2024 | 157,22 | |
15/02/2024 | 101748231 | 2024 | 428,86 | |
19/02/2024 | 102320137 | 2024 | 75,93 | |
19/02/2024 | 102324540 | 2024 | 187,26 | |
06/03/2024 | 104450785 | 2024 | 293,87 | |
06/03/2024 | 104462015 | 2024 | 104,74 | |
06/03/2024 | 104466393 | 2024 | 105,09 | |
12/02/2024 | 100744151 | 2024 | 85,32 | |
07/03/2024 | 104679742 | 2024 | 112,37 | |
07/03/2024 | 104640875 | 2024 | 113,96 | |
07/03/2024 | 104652899 | 2024 | 108,83 | |
11/03/2024 | 104720948 | 2024 | 421,21 | |
11/03/2024 | 105214191 | 2024 | 134,50 | |
12/03/2024 | 105053541 | 2024 | 295,84 | |
12/03/2024 | 10504771 | 2024 | 271,47 | |
12/03/2024 | 105046436 | 2024 | 84,49 | |
13/03/2024 | 105312033 | 2024 | 158,30 | |
13/03/2024 | 105320551 | 2024 | 97,72 | |
13/03/2024 | 105721700 | 2024 | 109,57 | |
14/03/2024 | 105537410 | 2024 | 252,39 | |
14/03/2024 | 105542845 | 2024 | 460,26 | |
18/03/2024 | 105965575 | 2024 | 1.259,04 | |
16/01/2024 | 097281992 | 2024 | 258,02 | |
08/01/2024 | 096393350 | 2024 | 246,26 | |
08/01/2024 | 096303822 | 2024 | 144,53 | |
08/01/2024 | 096315537 | 2024 | 98,06 | |
08/01/2024 | 096378521 | 2024 | 110,84 | |
08/01/2024 | 096399524 | 2024 | 92,29 | |
10/01/2024 | 096793879 | 2024 | 138,33 | |
11/01/2024 | 097026725 | 2024 | 259,50 | |
11/01/2024 | 097020915 | 2024 | 157,98 | |
11/01/2024 | 097004209 | 2024 | 162,19 | |
12/01/2024 | 096860427 | 2024 | 357,78 | |
12/01/2024 | 096855162 | 2024 | 380,49 | |
12/01/2024 | 096852661 | 2024 | 111,42 | |
15/01/2024 | 097065899 | 2024 | 158,69 | |
15/01/2024 | 097464338 | 2024 | 166,89 | |
08/01/2024 | 096403126 | 2024 | 74,64 | |
16/01/2024 | 097283596 | 2024 | 481,61 | |
18/01/2024 | 097693172 | 2024 | 499,79 | |
22/01/2024 | 098673765 | 2024 | 141,85 | |
23/01/2024 | 048611832 | 2024 | 337,11 | |
15/02/2024 | 096328110 | 2024 | 274,35 | |
15/02/2024 | 096301611 | 2024 | 106,01 | |
11/01/2024 | 096641762 | 2024 | 440,17 | |
06/02/2024 | 099875662 | 2024 | 88,40 | |
06/02/2024 | 099882369 | 2024 | 267,35 | |
06/02/2024 | 099885201 | 2024 | 99,88 | |
07/02/2024 | 100143317 | 2024 | 105,16 | |
07/02/2024 | 100140829 | 2024 | 306,29 | |
07/02/2024 | 100138739 | 2024 | 85,79 | |
07/02/2024 | 100137593 | 2024 | 375,86 | |
Quantidade: 60 Valor total: 14.400,07 |