| | | |
| Entidade: CONSMEPI - Consorcio Multissetorial do Medio Rio Piracicaba ( Total R$ 28.308,84 ) (Continua na próxima página) |
| | | Data: 25/11/2025 ( Total R$ 133,00 ) |
| | |
0000483/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 133,00 |
| | | | | | | Total R$ 133,00
Total R$ 133,00 |
| | | Data: 18/09/2025 ( Total R$ 794,53 ) |
| | |
0000402/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 794,53 |
| | | | | | | Total R$ 794,53
Total R$ 794,53 |
| | | Data: 05/09/2025 ( Total R$ 2.116,65 ) |
| | |
0000401/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 2.116,65 |
| | | | | | | Total R$ 2.116,65
Total R$ 2.116,65 |
| | | Data: 16/07/2025 ( Total R$ 8.481,44 ) |
| | |
0000267/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 8.481,44 |
| | | | | | | Total R$ 8.481,44
Total R$ 8.481,44 |
| | | Data: 07/07/2025 ( Total R$ 270,00 ) |
| | |
0000265/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 210,00 |
| | |
0000264/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 60,00 |
| | | | | | | Total R$ 270,00
Total R$ 270,00 |
| | | Data: 04/07/2025 ( Total R$ 850,00 ) |
| | |
0000284/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 850,00 |
| | | | | | | Total R$ 850,00
Total R$ 850,00 |
| | | Data: 03/07/2025 ( Total R$ 295,00 ) |
| | |
0000262/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 295,00 |
| | | | | | | Total R$ 295,00
Total R$ 295,00 |
| | | Data: 17/06/2025 ( Total R$ 1.842,00 ) |
| | |
0000250/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 1.842,00 |
| | | | | | | Total R$ 1.842,00
Total R$ 1.842,00 |
| | | Data: 16/06/2025 ( Total R$ 4.152,56 ) |
| | |
0000233/2025
| Original | 02 - CONTRATO DE PROGRAMAS E SERVICOS | 2.006 - Servicos de Inspecao Municipal | R$ 4.152,56 |
| | | | | | | Total R$ 4.152,56
Total R$ 4.152,56 |