| | |
| Entidade: SAAE DE BARRO PRETO ( Total R$ 13.200,00 ) (Continua na próxima página) |
| | Data: 31/12/2020 ( Total R$ 600,00 ) |
| |
0000152/2020
|
0000162/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |
| | Data: 15/12/2020 ( Total R$ 1.200,00 ) |
| |
0000151/2020
|
0000161/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| |
0000150/2020
|
0000160/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 1.200,00 Total R$ 1.200,00 |
| | Data: 21/09/2020 ( Total R$ 600,00 ) |
| |
0000118/2020
|
0000126/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |
| | Data: 10/08/2020 ( Total R$ 600,00 ) |
| |
0000101/2020
|
0000108/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |
| | Data: 07/07/2020 ( Total R$ 600,00 ) |
| |
0000081/2020
|
0000087/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |
| | Data: 28/05/2020 ( Total R$ 600,00 ) |
| |
0000068/2020
|
0000074/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |
| | Data: 23/04/2020 ( Total R$ 600,00 ) |
| |
0000053/2020
|
0000056/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |
| | Data: 31/03/2020 ( Total R$ 600,00 ) |
| |
0000043/2020
|
0000045/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |
| | Data: 03/03/2020 ( Total R$ 600,00 ) |
| |
0000029/2020
|
0000030/2020
| Original | Orcamentario | 0101 - S.A.A.E | 2.110 - Manutencao dos Servicos Administrativos | R$ 600,00 |
| | | | | | | | Total R$ 600,00 Total R$ 600,00 |