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

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VOL 03 - PROCESSO PAGAMENTO (01AGS24_PR_1671100500312023_NF0406_NP085_NE106-24_NS220_OB094 -) – CMJF
(KC, 2024-08-01) DARI
VOL 02 - PROCESSO PAGAMENTO (11JUL24_PR_1671100500352023_NF9835_NP052_NE077-24_NS143_OB069 -) – CMJF
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VOL 01 - PROCESSO PAGAMENTO (11JUL24_PR_1671100500312023_NF9942_NP053_NE105-24_NS144_OB065 -) – CMJF
(KC, 2024-07-11) MARCIO SILVA
PREGÃO 031-2023 - CARONA - (NE106-167-24) – NUP642540036942024-13 - UASG 160249 - CMJF
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PREGÃO 031-2023 - CARONA - (NE105-167-24) – NUP642540036622024-18 - UASG 160249 - CMJF
(KC, 2024-06-27) DARI