PREGÃO 031-2023 - CARONA - (NE105-106-167-24) – NUP642540036622024-18 - UASG 160249 - CMJF

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PREGÃO 031-2023 - CARONA - (NE105-167-24) – NUP642540036622024-18 - UASG 160249 - CMJF
(KC, 2024-06-27) DARI
PREGÃO 031-2023 - CARONA - (NE106-167-24) – NUP642540036942024-13 - UASG 160249 - CMJF
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VOL 01 - PROCESSO PAGAMENTO (11JUL24_PR_1671100500312023_NF9942_NP053_NE105-24_NS144_OB065 -) – CMJF
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