| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 180,00 ) |
| | Data: 25/06/2024 ( Total R$ 180,00 ) |
| |
0000280/2024
|
0000384/2024
| Original | Orcamentario | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 180,00 |
| | | | | | | | Total R$ 180,00 Total R$ 180,00 |
| | | | | | | | Total R$ 180,00 Total R$ 180,00 |