| | | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 6.559,50 ) |
| | | Data: 29/10/2018 ( Total R$ 6.559,50 ) |
| | |
0002496/2018
| Original | 0601 - SECR MUNIC DE OBRAS, INFRAEST. E TRANSP | 2.054 - MANUT DOS SERVICOS URBANOS | R$ 6.559,50 |
| | | | | | | Total R$ 6.559,50
Total R$ 6.559,50 |
| | | | | | | Total R$ 6.559,50
Total R$ 6.559,50 |