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  • Unable to find resource js, perfect-scrollbar.min.js
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DESPESA EXTRA-ORÇAMENTÁRIA
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DataEmpenho NºFavorecidoDespesaValor#
02/01/202218 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 37,92
02/01/202221 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 56,34
02/01/202216 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDERR$ 416,97
02/01/202217 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 187,14
02/01/202219 00000000000001 FOLHA DE PAGAMENTO - MENSAL CONVENIO UNIMEDR$ 52,25
02/01/202220 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 66,70
02/01/20222 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS - CONTRIBUIÇÃO DE TERCEIROSR$ 220,00
02/01/20228 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 55,26
02/01/20227 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 113,33
02/01/20226 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 73,81
02/01/202215 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 37,92
02/01/202210 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 80,69
02/01/202214 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 41,71
02/01/202213 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDERR$ 372,83
02/01/2022161 00000000000001 FOLHA DE PAGAMENTO - MENSAL PENSOES ALIMENTICIASR$ 806,81
02/01/20223 00000000000000 FOLHA DE PAGAMENTO - MENSAL DEPÓSITO JUDICIALR$ 577,16
02/01/2022200 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMAR$ 149,87
02/01/20221 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS - CONTRIBUIÇÃO DE TERCEIROSR$ 220,00
02/01/2022201 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 113,33
02/01/20224 02444258000102 SECRETARIA DA RECEITA FEDERAL CSLL- CONTRIBUIÇÃO SOBRE O LUCRO LÍQUIDOR$ 3,30
02/01/2022162 00000000000001 FOLHA DE PAGAMENTO - MENSAL PENSOES ALIMENTICIASR$ 5.000,00
02/01/20225 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS - CONTRIBUIÇÃO DE TERCEIROSR$ 296,53
02/01/2022163 00360305232234 CAIXA ECONOMICA FEDERAL S/A. EMPRESTIMO CAIXA FEDERALR$ 3.130,47
02/01/202211 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 37,92
02/01/202222 00000000000000 FOLHA DE PAGAMENTO - MENSAL PENSOES ALIMENTICIASR$ 183,33
02/01/20229 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 161,84
02/01/2022120 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 1.325,81
02/01/202212 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 463,32
02/01/202224 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 189,81
02/01/202223 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMEDR$ 490,83
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