| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 7.144,44 ) |
| | Data: 30/04/2024 ( Total R$ 86,00 ) |
| |
0000156/2024
|
0000164/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 86,00 |
| | | | | | | Total R$ 86,00 Total R$ 86,00 |
| | Data: 23/04/2024 ( Total R$ 86,00 ) |
| |
0000125/2024
|
0000157/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 86,00 |
| | | | | | | Total R$ 86,00 Total R$ 86,00 |
| | Data: 12/04/2024 ( Total R$ 172,00 ) |
| |
0000125/2024
|
0000144/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 172,00 |
| | | | | | | Total R$ 172,00 Total R$ 172,00 |
| | Data: 27/02/2024 ( Total R$ 303,00 ) |
| |
0000062/2024
|
0000057/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 303,00 |
| | | | | | | Total R$ 303,00 Total R$ 303,00 |
| | Data: 31/01/2024 ( Total R$ 3.748,72 ) |
| |
0000010/2024
|
0000025/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 3.748,72 |
| | | | | | | Total R$ 3.748,72 Total R$ 3.748,72 |
| | Data: 28/12/2023 ( Total R$ 2.748,72 ) |
| |
0000379/2023
|
0000580/2023
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 256,58 |
| |
0000354/2023
|
0000579/2023
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 2.492,14 |
| | | | | | | Total R$ 2.748,72 Total R$ 2.748,72 |
| | | | | | | Total R$ 7.144,44 Total R$ 7.144,44 |