Pela despesa empenhada referente a prestacao de servics para o carro JBF5J73 Onix da ESF orcado pela SMSMA
- Agency
- MUNICIPIO DE TURUCU
- Country
- Brazil
- Deadline
- 未公布
- Published
- 2026-08-28
- Reference
- 01613067000164-1-001203/2026
- Est. Value
- BRL 2,850
- Source ID
- 01613067000164-1-001203/2026
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