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DESPESA EXTRA-ORÇAMENTÁRIA
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DataEmpenho NºFavorecidoDespesaValor#
02/01/20192 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 33,31
02/01/20193 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMAR$ 311,33
02/01/20194 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORESR$ 225,11
02/01/20195 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 41,74
02/01/20196 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 304,37
02/01/20197 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORESR$ 249,52
02/01/20198 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMAR$ 105,34
02/01/20199 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDERR$ 316,95
02/01/201910 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 246,70
02/01/201911 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORESR$ 214,57
02/01/201912 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMAR$ 74,95
02/01/201913 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDERR$ 4.437,59
02/01/201914 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORESR$ 2.381,32
02/01/201915 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 1.844,48
02/01/201916 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMAR$ 1.187,96
02/01/201917 10673394000100 SYSPRO-DATA SISTEMA DE PROCESSAMENTO LTDA CARTÃO SYS PROCARDR$ 440,78
02/01/201918 02137928000148 SAPIO E ANGELO DROGARIA E PERFUMARIA LTDA ME FARMACIA/FUNCIONARIOS - DROGARIA REDE TOTALR$ 354,92
02/01/201919 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDERR$ 2.055,43
02/01/201920 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORESR$ 2.050,67
02/01/201921 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 1.536,57
02/01/201922 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMAR$ 460,23
02/01/201923 10673394000100 SYSPRO-DATA SISTEMA DE PROCESSAMENTO LTDA CARTÃO SYS PROCARDR$ 114,48
02/01/201924 02137928000148 SAPIO E ANGELO DROGARIA E PERFUMARIA LTDA ME FARMACIA/FUNCIONARIOS - DROGARIA REDE TOTALR$ 40,51
02/01/201925 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORESR$ 3.607,50
02/01/201926 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 2.839,56
02/01/201927 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDERR$ 2.828,16
02/01/201928 00360305232234 CAIXA ECONOMICA FEDERAL S/A. EMPRESTIMO CAIXA FEDERALR$ 1.334,61
02/01/201929 02137928000148 SAPIO E ANGELO DROGARIA E PERFUMARIA LTDA ME FARMACIA/FUNCIONARIOS - DROGARIA REDE TOTALR$ 554,33
02/01/201930 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMAR$ 544,30
02/01/20191 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORESR$ 355,10
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