PREGÃO 018-2017 - PARTICIPAÇÃO - (NE010-22) - NUP 64254.0006962022-99 - UASG 160111

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VOL 01 - PROCESSO PAGAMENTO – 10MAR22_160_NF202200000026600_NP122_NE128-21_NE010-22_NS295_OB114 24MAR22_160_NF202200000026821_NP141_NE010-22_NS345_OB168 28ABR22_160_NF202200000027203_NP200_NE010-22_NS528_OB212 30MAI22_160_NF202200000027697_NP268_NE010-22_NS0689_OB286 20JUN22_160_NF202200000028195_NP320_NE010-22_NS0828_OB334 09AGO22_160_NF202200000029459_NP468_NE010-22_NS1171_OB558 11AGO22_160_NF202200000029518_NP479_NE010-22_NS1201_OB479 06SET22_160_NF202200000029791_NP536_NE010-22_NS1350_OB583 15SET22_160_NF202200000030111_NP551_NE010-22_NS1405_OB588 21SET22_160_NF202200000030272_NP561_NE010-22_NS1426_OB591 17OUT22_160_NF202200000030498_NP600_NE010-22_NS1578_OB667 09NOV22_160_NF202200000030998_NP653_NE010-22_NS1719_OB738 16NOV22_160_NF202200000031053_NP657_NE010-22_NS1759_OB740 23NOV22_160_NF202200000031261_NP674_NE010-22_NS1785_OB758
(JOSÉ ANTONIO SILVA, 2023-06-15) JOSÉ ANTONIO SILVA
PREGÃO 018-2017 - PARTICIPAÇÃO - (NE010-22) - NUP 64254.0006962022-99 - UASG 160111
(MARCELO LOPES PIRES, 2023-05-04) JOSE AMERICO PALAZZI
22NC001539 DE 07 JAN 22 - DGO - SI 46 - SV DE LAVANDERIA - DOC VERIF - PREGÃO 18/2017 - CONTRATO 04/2018 - PDR 11/2022