Empenho Nº: 00007
Data Empenho: 02/01/2022
Orgão Público: 020000 PREFEITURA MUNICIPAL DE PEDREGULHO
Favorecido: 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP.
Valor Empenhado: R$ 113,33   
 
Despesa:
 
Processo Nº: -
Licitação Nº:
Contrato Nº:
Convênio Nº:
PAGAMENTO - FERIAS - REF: 12 2021 CONVENIO UNIMED - 12 2021 - 26-SERVICOS ADMINISTRATIVOS
Data PagtoConta bancária
Valor Pago
25/07/2022100116 7
R$ 1.690,61
27/07/2022100116 7
R$ 89,27
17/08/2022100116 7
R$ 231,31
17/08/2022100116 7
R$ 76,80
22/08/2022100116 7
R$ 105,34
30/08/2022100116 7
R$ 1.606,90
13/09/2022100116 7
R$ 85,07
15/09/2022100116 7
R$ 312,40
22/09/2022100116 7
R$ 1.559,12
19/10/2022100116 7
R$ 78,85
19/10/2022100116 7
R$ 215,58
19/10/2022100116 7
R$ 129,99
13/01/2022100116 7
R$ 351,75
18/01/2022100116 7
R$ 112,24
21/01/2022100116 7
R$ 1.994,66
04/02/2022100116 7
R$ 251,52
11/02/2022100116 7
R$ 264,45
14/02/2022100116 7
R$ 148,41
25/02/2022100116 7
R$ 101,78
09/03/2022100116 7
R$ 78,24
11/03/2022100116 7
R$ 261,74
16/03/2022100116 7
R$ 2.199,43
16/03/2022100116 7
R$ 110,62
23/03/2022100116 7
R$ 2.409,02
05/04/2022100116 7
R$ 81,85
18/04/2022100116 7
R$ 83,82
18/04/2022100116 7
R$ 311,75
25/04/2022100116 7
R$ 124,87
27/04/2022100116 7
R$ 2.692,77
09/05/2022100116 7
R$ 89,46
12/05/2022100116 7
R$ 300,70
18/05/2022100116 7
R$ 139,50
26/05/2022100116 7
R$ 2.345,98
06/06/2022100116 7
R$ 71,62
08/06/2022100116 7
R$ 227,62
20/06/2022100116 7
R$ 105,60
28/06/2022100116 7
R$ 1.565,84
11/07/2022100116 7
R$ 79,62
12/07/2022100116 7
R$ 225,65
14/07/2022100116 7
R$ 106,72
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