| | | |
| Entidade: Prefeitura Municipal de Muniz Freire ( Total R$ 1.157,80 ) |
| | | Data: 28/03/2025 ( Total R$ 1.157,80 ) |
| | |
0001255/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 2.029 - MANUTANCAO DOS SERVICOS DE ILUMINACAO PUBLICA | R$ 1.157,80 |
| | | | | | | Total R$ 1.157,80
Total R$ 1.157,80 |
| | | | | | | Total R$ 1.157,80
Total R$ 1.157,80 |