| | |
| Entidade: CONSMEPI - Consorcio Multissetorial do Medio de Rio Piracicaba ( Total R$ 9.705,21 ) |
| | Data: 08/04/2024 ( Total R$ 1.832,60 ) |
| |
0000102/2024
|
0000147/2024
| Original | Restos a Pagar Nao Processados | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 916,30 |
| |
0000132/2024
|
0000139/2024
| Original | Restos a Pagar Nao Processados | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 916,30 |
| | | | | | | | Total R$ 1.832,60 Total R$ 1.832,60 |
| | Data: 01/04/2024 ( Total R$ 636,60 ) |
| |
0000102/2024
|
0000124/2024
| Original | Restos a Pagar Nao Processados | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 636,60 |
| | | | | | | | Total R$ 636,60 Total R$ 636,60 |
| | Data: 26/02/2024 ( Total R$ 515,00 ) |
| |
0000054/2024
|
0000047/2024
| Original | Restos a Pagar Nao Processados | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 515,00 |
| | | | | | | | Total R$ 515,00 Total R$ 515,00 |
| | Data: 07/12/2023 ( Total R$ 877,50 ) |
| |
0000439/2023
|
0000448/2023
| Original | Orcamentario | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 877,50 |
| | | | | | | | Total R$ 877,50 Total R$ 877,50 |
| | Data: 23/08/2023 ( Total R$ 1.030,00 ) |
| |
0000274/2023
|
0000308/2023
| Original | Orcamentario | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 1.030,00 |
| | | | | | | | Total R$ 1.030,00 Total R$ 1.030,00 |
| | Data: 17/07/2023 ( Total R$ 824,60 ) |
| |
0000238/2023
|
0000250/2023
| Original | Orcamentario | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 824,60 |
| | | | | | | | Total R$ 824,60 Total R$ 824,60 |
| | Data: 29/03/2022 ( Total R$ 1.620,11 ) |
| |
0000083/2022
|
0000091/2022
| Original | Orcamentario | 02 - SERVICOS ESPECIALIZADOS - CONSMEPI | 2.006 - Servicos de Inspecao Municipal | R$ 1.620,11 |
| | | | | | | | Total R$ 1.620,11 Total R$ 1.620,11 |
| | Data: 07/10/2021 ( Total R$ 2.368,80 ) |
| |
0000246/2021
|
0000277/2021
| Original | Orcamentario | 01 - CONTRATO DE RATEIO - CONSMEPI | 2.001 - Manutencao das Atividades dos Servicos Administrativos | R$ 2.368,80 |
| | | | | | | | Total R$ 2.368,80 Total R$ 2.368,80 |
| | | | | | | | Total R$ 9.705,21 Total R$ 9.705,21 |