PELA DESPESA EMPENHADA REFERENTE AQUISICAO DE GENEROS ALIMENTICIOS PARA CONSUMO NO GABINETE DA SMAPF. CONTRATACAO DE COMPRA FEITA PELO GABINETE DA SMAPF.
- Agency
- MUNICIPIO DE TURUCU
- Country
- Brazil
- Deadline
- 未公布
- Published
- 2026-09-10
- Reference
- 01613067000164-1-001291/2026
- Est. Value
- BRL 319.2
- Source ID
- 01613067000164-1-001291/2026
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