EMPENHO REFERENTE AOS ENCARGOS BANCÁRIOS QUE INCIDIRAM NA CONTA 4511-X NO PERÍODO 08/2026. CONFORME DOC ANEXO.
MUNICIPIO DE NOVA ROMA tender for Professional Services & Consulting, worth R$502, published in August 2026.
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Contract description
EMPENHO REFERENTE AOS ENCARGOS BANCÁRIOS QUE INCIDIRAM NA CONTA 4511-X NO PERÍODO 08/2026. CONFORME DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002394/2026R$10931 Aug 2026 Professional Services
- 01067925000112-2-002395/2026R$42831 Aug 2026 Professional Services
- 01067925000112-2-002425/2026R$84931 Aug 2026 Professional Services
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