| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 78.536,83 ) |
| | Data: 23/08/2024 ( Total R$ 11.758,03 ) |
| |
0000349/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 11.758,03 |
| | | | | | Total R$ 11.758,03 Total R$ 11.758,03 |
| | Data: 26/07/2024 ( Total R$ 10.885,69 ) |
| |
0000314/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 10.885,69 |
| | | | | | Total R$ 10.885,69 Total R$ 10.885,69 |
| | Data: 21/06/2024 ( Total R$ 11.758,03 ) |
| |
0000243/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 11.758,03 |
| | | | | | Total R$ 11.758,03 Total R$ 11.758,03 |
| | Data: 22/04/2024 ( Total R$ 11.758,03 ) |
| |
0000141/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 11.758,03 |
| | | | | | Total R$ 11.758,03 Total R$ 11.758,03 |
| | Data: 23/02/2024 ( Total R$ 11.758,03 ) |
| |
0000058/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 11.758,03 |
| | | | | | Total R$ 11.758,03 Total R$ 11.758,03 |
| | Data: 26/12/2023 ( Total R$ 0,06 ) |
| |
0000366/2023
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 0,06 |
| | | | | | Total R$ 0,06 Total R$ 0,06 |
| | Data: 22/11/2023 ( Total R$ 20.618,96 ) |
| |
0000328/2023
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 20.618,96 |
| | | | | | Total R$ 20.618,96 Total R$ 20.618,96 |
| | | | | | Total R$ 78.536,83 Total R$ 78.536,83 |