| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 1.209,55 ) |
| | Data: 30/04/2024 ( Total R$ 216,00 ) |
| |
0000155/2024
| Original | 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: 26/12/2023 ( Total R$ 60,55 ) |
| |
0000368/2023
| Original | 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: 10/10/2023 ( Total R$ 218,90 ) |
| |
0000289/2023
| Original | 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: 01/08/2023 ( Total R$ 344,50 ) |
| |
0000228/2023
| Original | 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: 10/02/2023 ( Total R$ 369,60 ) |
| |
0000051/2023
| Original | 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$ 1.209,55 Total R$ 1.209,55 |