CONTRATO%2072/2018

AQUISI%EF%BF%BD%EF%BF%BD%EF%BF%BD%EF%BF%BDO%20DE%20UNIDADE%20M%EF%BF%BD%EF%BF%BDVEL%20DE%20SA%EF%BF%BD%EF%BF%BDDE%20(AMBUL%EF%BF%BD%EF%BF%BDNCIA%20TIPO%20A%20%EF%BF%BD%EF%BF%BD%EF%BF%BD%20SIMPLES%20REMO%EF%BF%BD%EF%BF%BD%EF%BF%BD%EF%BF%BDO%20TIPO%20FURGONETA)%20DESTINADA%20A%20SECRETARIA%20MUNICIPAL%20DE%20SA%EF%BF%BD%EF%BF%BDDE
CONTRATO 72/2018 - Abrir arquivo