| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 1.084,92 ) |
| | Data: 28/06/2024 ( Total R$ 256,74 ) |
| |
0000260/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 256,74 |
| | | | | | Total R$ 256,74 Total R$ 256,74 |
| | Data: 08/03/2024 ( Total R$ 141,99 ) |
| |
0000086/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 141,99 |
| | | | | | Total R$ 141,99 Total R$ 141,99 |
| | Data: 14/11/2023 ( Total R$ 232,92 ) |
| |
0000322/2023
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 232,92 |
| | | | | | Total R$ 232,92 Total R$ 232,92 |
| | Data: 06/07/2023 ( Total R$ 453,27 ) |
| |
0000206/2023
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 453,27 |
| | | | | | Total R$ 453,27 Total R$ 453,27 |
| | | | | | Total R$ 1.084,92 Total R$ 1.084,92 |