| | | |
| Entidade: SERVICO AUTONOMO AGUA E ESGOTO SAO JOSE DA BARRA ( Total R$ 18.103,50 ) |
| | | Data: 10/09/2024 ( Total R$ 18.103,50 ) |
| | |
0000105/2024
| Original | 01 - SERVICO AUTONOMO DE AGUA E ESGOTO | 8.002 - OPERACAO E MANUTENCAO DO SAAE | R$ 18.103,50 |
| | | | | | | Total R$ 18.103,50
Total R$ 18.103,50 |
| | | | | | | Total R$ 18.103,50
Total R$ 18.103,50 |