Empenho Nº: 00009
Data Empenho: 02/01/2022
Orgão Público: 020000 PREFEITURA MUNICIPAL DE PEDREGULHO
Favorecido: 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP.
Valor Empenhado: R$ 161,84   
 
Despesa:
 
Processo Nº: -
Licitação Nº:
Contrato Nº:
Convênio Nº:
PAGAMENTO - FERIAS - REF: 12 2021 CONVENIO UNIMED - 12 2021 - 27-PLANEJAMENTO E COORDENACAO
Data PagtoConta bancária
Valor Pago
19/01/2022100160 4
R$ 102,85
21/01/2022100160 4
R$ 165,86
21/01/2022100160 4
R$ 419,32
24/01/2022100160 4
R$ 535,31
27/01/2022100160 4
R$ 204,11
28/01/2022100160 4
R$ 345,86
04/02/2022100160 4
R$ 46,37
23/02/2022100160 4
R$ 116,09
25/02/2022100160 4
R$ 614,31
24/02/2022100160 4
R$ 202,40
09/03/2022100160 4
R$ 44,97
16/03/2022100160 4
R$ 149,09
16/03/2022100160 4
R$ 1.048,89
23/03/2022100160 4
R$ 269,87
23/03/2022100160 4
R$ 2.108,60
28/03/2022100160 4
R$ 167,32
30/03/2022100160 4
R$ 1.095,67
05/04/2022100160 4
R$ 44,97
25/04/2022100160 4
R$ 204,69
26/04/2022100160 4
R$ 2.777,82
29/04/2022100160 4
R$ 94,89
03/05/2022100160 4
R$ 394,61
03/05/2022100160 4
R$ 539,68
09/05/2022100160 4
R$ 47,64
18/05/2022100160 4
R$ 175,29
25/05/2022100160 4
R$ 2.003,66
30/05/2022100160 4
R$ 87,37
01/06/2022100160 4
R$ 338,95
01/06/2022100160 4
R$ 441,19
06/06/2022100160 4
R$ 43,67
20/06/2022100160 4
R$ 104,72
01/07/2022100160 4
R$ 86,55
01/07/2022100160 4
R$ 1.840,25
01/07/2022100160 4
R$ 717,55
11/07/2022100160 4
R$ 43,29
14/07/2022100160 4
R$ 86,74
27/07/2022100160 4
R$ 78,50
01/08/2022100160 4
R$ 500,87
02/08/2022100160 4
R$ 1.485,43
17/08/2022100160 4
R$ 39,27
22/08/2022100116 7
R$ 94,58
30/08/2022100160 4
R$ 1.311,62
06/09/2022100160 4
R$ 741,26
13/09/2022100160 4
R$ 38,30
15/09/2022100160 4
R$ 97,05
22/09/2022100160 4
R$ 1.972,41
27/09/2022100160 4
R$ 77,34
03/10/2022100160 4
R$ 430,73
03/10/2022100160 4
R$ 269,97
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Página Expirada!