Empenho Nº: 00016
Data Empenho: 02/01/2022
Orgão Público: 020000 PREFEITURA MUNICIPAL DE PEDREGULHO
Favorecido: 90400888059970 BANCO SANTANDER
Valor Empenhado: R$ 416,97   
 
Despesa:
 
Processo Nº: -
Licitação Nº:
Contrato Nº:
Convênio Nº:
PAGAMENTO - FERIAS - REF: 12 2021 EMPRESTIMO BANESPA - 12 2021 - 266-PAB FIXO - RECURSOS PROPRIOS
Data PagtoConta bancária
Valor Pago
18/01/2022100116 7
R$ 627,84
21/01/2022100116 7
R$ 470,33
21/01/2022100116 7
R$ 355,29
04/02/2022100116 7
R$ 1,15
01/02/2022100116 7
R$ 50,20
11/02/2022100116 7
R$ 47,38
21/02/2022100116 7
R$ 623,64
03/03/2022100116 7
R$ 49,81
09/03/2022100116 7
R$ 41,13
16/03/2022100116 7
R$ 758,73
16/03/2022100116 7
R$ 616,78
23/03/2022100116 7
R$ 894,16
28/03/2022100116 7
R$ 40,75
18/04/2022100116 7
R$ 54,95
25/04/2022100116 7
R$ 754,23
29/04/2022100116 7
R$ 1.184,09
03/05/2022100116 7
R$ 51,37
09/05/2022100116 7
R$ 1,68
18/05/2022100116 7
R$ 586,68
26/05/2022100116 7
R$ 1.126,74
01/06/2022100116 7
R$ 39,40
06/06/2022100116 7
R$ 0,96
27/06/2022100116 7
R$ 43,29
28/06/2022100116 7
R$ 536,54
28/06/2022100116 7
R$ 2.314,09
01/07/2022100116 7
R$ 40,46
20/07/2022100116 7
R$ 580,05
25/07/2022100116 7
R$ 2.757,00
25/07/2022100116 7
R$ 39,49
01/08/2022100116 7
R$ 1,28
01/08/2022100116 7
R$ 35,28
22/08/2022100116 7
R$ 38,45
22/08/2022100116 7
R$ 493,29
30/08/2022100116 7
R$ 3.305,92
15/09/2022100116 7
R$ 475,00
16/09/2022100116 7
R$ 131,18
22/09/2022100116 7
R$ 37,90
22/09/2022100116 7
R$ 2.737,53
27/09/2022100116 7
R$ 21,68
19/10/2022100116 7
R$ 38,21
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