| | |
| Entidade: COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT ( Total R$ 2.554,80 ) |
| | Data: 14/06/2024 ( Total R$ 2.399,80 ) |
| |
0000235/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 1.499,90 |
| |
0000234/2024
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.001 - MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS DO COINTER | R$ 899,90 |
| | | | | | Total R$ 2.399,80 Total R$ 2.399,80 |
| | Data: 30/08/2023 ( Total R$ 155,00 ) |
| |
0000246/2023
| Original | 01101 - COINTER-CONS. PUBL. INTERMUN. FORT. PROD. COMERC. PROD. HORT | 2.003 - OPERACIONALIZACAO E MANUTENCAO DO SERVICO DE INSPECAO MUNICIPAL | R$ 155,00 |
| | | | | | Total R$ 155,00 Total R$ 155,00 |
| | | | | | Total R$ 2.554,80 Total R$ 2.554,80 |