| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 14.222,04 ) (Continua na próxima página) |
| | Data: 10/04/2024 ( Total R$ 985,28 ) |
| |
0000136/2024
|
0000201/2024
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 695,08 |
| |
0000135/2024
|
0000200/2024
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 290,20 |
| | | | | | | | Total R$ 985,28 Total R$ 985,28 |
| | Data: 14/02/2024 ( Total R$ 822,46 ) |
| |
0000040/2024
|
0000082/2024
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 822,46 |
| | | | | | | | Total R$ 822,46 Total R$ 822,46 |
| | Data: 10/08/2023 ( Total R$ 869,04 ) |
| |
0000354/2023
|
0000401/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 869,04 |
| | | | | | | | Total R$ 869,04 Total R$ 869,04 |
| | Data: 10/07/2023 ( Total R$ 846,13 ) |
| |
0000296/2023
|
0000337/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 846,13 |
| | | | | | | | Total R$ 846,13 Total R$ 846,13 |
| | Data: 10/05/2023 ( Total R$ 1.115,05 ) |
| |
0000197/2023
|
0000236/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 1.115,05 |
| | | | | | | | Total R$ 1.115,05 Total R$ 1.115,05 |
| | Data: 09/03/2023 ( Total R$ 1.067,40 ) |
| |
0000090/2023
|
0000106/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 1.067,40 |
| | | | | | | | Total R$ 1.067,40 Total R$ 1.067,40 |
| | Data: 09/02/2023 ( Total R$ 977,07 ) |
| |
0000037/2023
|
0000050/2023
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 977,07 |
| | | | | | | | Total R$ 977,07 Total R$ 977,07 |
| | Data: 11/10/2022 ( Total R$ 1.107,78 ) |
| |
0000472/2022
|
0000525/2022
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SISTEMA DE INSPECAO MUNICIPAL (SIM) | R$ 1.107,78 |
| | | | | | | | Total R$ 1.107,78 Total R$ 1.107,78 |
| | Data: 09/09/2022 ( Total R$ 1.059,99 ) |
| |
0000397/2022
|
0000441/2022
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SISTEMA DE INSPECAO MUNICIPAL (SIM) | R$ 1.059,99 |
| | | | | | | | Total R$ 1.059,99 Total R$ 1.059,99 |