| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 1.853,15 ) |
| | Data: 05/06/2024 ( Total R$ 216,00 ) |
| |
0000241/2024
|
0000328/2024
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 216,00 |
| | | | | | | | Total R$ 216,00 Total R$ 216,00 |
| | Data: 16/01/2024 ( Total R$ 60,55 ) |
| |
0000601/2023
|
0000040/2024
| Original | Restos a Pagar Processados | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 60,55 |
| | | | | | | | Total R$ 60,55 Total R$ 60,55 |
| | Data: 20/10/2023 ( Total R$ 218,90 ) |
| |
0000468/2023
|
0000536/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 218,90 |
| | | | | | | | Total R$ 218,90 Total R$ 218,90 |
| | Data: 10/08/2023 ( Total R$ 344,50 ) |
| |
0000357/2023
|
0000404/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 344,50 |
| | | | | | | | Total R$ 344,50 Total R$ 344,50 |
| | Data: 10/07/2023 ( Total R$ 643,60 ) |
| |
0000305/2023
|
0000346/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 643,60 |
| | | | | | | | Total R$ 643,60 Total R$ 643,60 |
| | Data: 17/02/2023 ( Total R$ 369,60 ) |
| |
0000057/2023
|
0000076/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 369,60 |
| | | | | | | | Total R$ 369,60 Total R$ 369,60 |
| | | | | | | | Total R$ 1.853,15 Total R$ 1.853,15 |