EMPENHO REFERENTE AOS ENCARGOS BANCÁRIOS QUE INCIDIRAM NA CONTA 575246986-0 NO PERÍOD 08/2026. CONFORME DOC ANEXO.
MUNICIPIO DE NOVA ROMA tender for Professional Services & Consulting, worth R$75, published in August 2026.
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Contract description
EMPENHO REFERENTE AOS ENCARGOS BANCÁRIOS QUE INCIDIRAM NA CONTA 575246986-0 NO PERÍOD 08/2026. CONFORME DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002421/2026R$50331 Aug 2026 Professional Services
- 01067925000112-2-002413/2026R$1431 Aug 2026 Professional Services
- 01067925000112-2-002424/2026R$50231 Aug 2026 Professional Services
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