| | |
| Entidade: SAAE DE BARRO PRETO ( Total R$ 319.707,03 ) (Continua na próxima página) |
| | Data: 30/11/2022 ( Total R$ 1.348,60 ) |
| |
0000163/2022
|
0000161/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 1.348,60 |
| | | | | | | | Total R$ 1.348,60 Total R$ 1.348,60 |
| | Data: 28/10/2022 ( Total R$ 1.348,60 ) |
| |
0000146/2022
|
0000144/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 1.348,60 |
| | | | | | | | Total R$ 1.348,60 Total R$ 1.348,60 |
| | Data: 30/09/2022 ( Total R$ 1.348,60 ) |
| |
0000128/2022
|
0000127/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 1.348,60 |
| | | | | | | | Total R$ 1.348,60 Total R$ 1.348,60 |
| | Data: 31/08/2022 ( Total R$ 2.440,02 ) |
| |
0000115/2022
|
0000114/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 2.440,02 |
| | | | | | | | Total R$ 2.440,02 Total R$ 2.440,02 |
| | Data: 30/08/2022 ( Total R$ 1.348,60 ) |
| |
0000114/2022
|
0000113/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 1.348,60 |
| | | | | | | | Total R$ 1.348,60 Total R$ 1.348,60 |
| | Data: 26/07/2022 ( Total R$ 1.334,04 ) |
| |
0000102/2022
|
0000101/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 1.334,04 |
| | | | | | | | Total R$ 1.334,04 Total R$ 1.334,04 |
| | Data: 29/06/2022 ( Total R$ 3.050,16 ) |
| |
0000092/2022
|
0000094/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 3.050,16 |
| | | | | | | | Total R$ 3.050,16 Total R$ 3.050,16 |
| | Data: 22/06/2022 ( Total R$ 2.554,05 ) |
| |
0000087/2022
|
0000089/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 1.334,04 |
| |
0000086/2022
|
0000088/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 1.220,01 |
| | | | | | | | Total R$ 2.554,05 Total R$ 2.554,05 |
| | Data: 02/06/2022 ( Total R$ 3.050,16 ) |
| |
0000079/2022
|
0000082/2022
| Original | Orcamentario | 0101 - SAAE BARRO PRETO | 2.110 - Manutencao dos Servicos Administrativos | R$ 3.050,16 |
| | | | | | | | Total R$ 3.050,16 Total R$ 3.050,16 |