| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 6.997,80 ) |
| | Data: 23/08/2024 ( Total R$ 3.748,82 ) |
| |
0000342/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 3.748,82 |
| | | | | | Total R$ 3.748,82 Total R$ 3.748,82 |
| | Data: 22/07/2024 ( Total R$ 3.248,98 ) |
| |
0000302/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 3.248,98 |
| | | | | | Total R$ 3.248,98 Total R$ 3.248,98 |
| | | | | | Total R$ 6.997,80 Total R$ 6.997,80 |