| | | |
| Entidade: SAAE DE BARRO PRETO ( Total R$ 1.958,52 ) |
| | | Data: 14/12/2021 ( Total R$ 250,00 ) |
| | |
0000080/2021
| Original | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 250,00 |
| | | | | | | Total R$ 250,00
Total R$ 250,00 |
| | | Data: 20/07/2021 ( Total R$ 500,00 ) |
| | |
0000059/2021
| Original | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 500,00 |
| | | | | | | Total R$ 500,00
Total R$ 500,00 |
| | | Data: 18/05/2021 ( Total R$ 509,25 ) |
| | |
0000040/2021
| Original | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 509,25 |
| | | | | | | Total R$ 509,25
Total R$ 509,25 |
| | | Data: 04/11/2020 ( Total R$ 250,00 ) |
| | |
0000057/2020
| Original | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 250,00 |
| | | | | | | Total R$ 250,00
Total R$ 250,00 |
| | | Data: 01/08/2019 ( Total R$ 100,00 ) |
| | |
0000020/2019
| Original | 0101 - S.A.A.E | 2.110 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 100,00 |
| | | | | | | Total R$ 100,00
Total R$ 100,00 |
| | | Data: 04/12/2017 ( Total R$ 200,00 ) |
| | |
0000058/2017
| Original | 01 - S. A. A. E. | 2.143 - MANUTENCAO DOS SERVICOS DO S.A.A.E | R$ 200,00 |
| | | | | | | Total R$ 200,00
Total R$ 200,00 |
| | | Data: 19/09/2017 ( Total R$ 62,39 ) |
| | |
0000047/2017
| Original | 01 - S. A. A. E. | 2.143 - MANUTENCAO DOS SERVICOS DO S.A.A.E | R$ 62,39 |
| | | | | | | Total R$ 62,39
Total R$ 62,39 |
| | | Data: 01/09/2017 ( Total R$ 86,88 ) |
| | |
0000044/2017
| Original | 01 - S. A. A. E. | 2.143 - MANUTENCAO DOS SERVICOS DO S.A.A.E | R$ 86,88 |
| | | | | | | Total R$ 86,88
Total R$ 86,88 |
| | | | | | | Total R$ 1.958,52
Total R$ 1.958,52 |