| 02/01/2022 | 18 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 37,92 |  |
| 02/01/2022 | 21 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 56,34 | |
| 02/01/2022 | 16 | 90400888059970 BANCO SANTANDER | EMPRESTIMO SANTANDER | R$ 416,97 | |
| 02/01/2022 | 17 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 187,14 | |
| 02/01/2022 | 19 | 00000000000001 FOLHA DE PAGAMENTO - MENSAL | CONVENIO UNIMED | R$ 52,25 | |
| 02/01/2022 | 20 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 66,70 | |
| 02/01/2022 | 2 | 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | INSS - CONTRIBUIÇÃO DE TERCEIROS | R$ 220,00 | |
| 02/01/2022 | 8 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 55,26 | |
| 02/01/2022 | 7 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 113,33 | |
| 02/01/2022 | 6 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 73,81 | |
| 02/01/2022 | 15 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 37,92 | |
| 02/01/2022 | 10 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 80,69 | |
| 02/01/2022 | 14 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 41,71 | |
| 02/01/2022 | 13 | 90400888059970 BANCO SANTANDER | EMPRESTIMO SANTANDER | R$ 372,83 | |
| 02/01/2022 | 161 | 00000000000001 FOLHA DE PAGAMENTO - MENSAL | PENSOES ALIMENTICIAS | R$ 806,81 | |
| 02/01/2022 | 3 | 00000000000000 FOLHA DE PAGAMENTO - MENSAL | DEPÓSITO JUDICIAL | R$ 577,16 | |
| 02/01/2022 | 200 | 49219686000103 DROGAFARMA DE FRANCA LTDA. | FARMACIA/FUNCIONARIOS - DROGAFARMA | R$ 149,87 | |
| 02/01/2022 | 1 | 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | INSS - CONTRIBUIÇÃO DE TERCEIROS | R$ 220,00 | |
| 02/01/2022 | 201 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 113,33 | |
| 02/01/2022 | 4 | 02444258000102 SECRETARIA DA RECEITA FEDERAL | CSLL- CONTRIBUIÇÃO SOBRE O LUCRO LÍQUIDO | R$ 3,30 | |
| 02/01/2022 | 162 | 00000000000001 FOLHA DE PAGAMENTO - MENSAL | PENSOES ALIMENTICIAS | R$ 5.000,00 | |
| 02/01/2022 | 5 | 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | INSS - CONTRIBUIÇÃO DE TERCEIROS | R$ 296,53 | |
| 02/01/2022 | 163 | 00360305232234 CAIXA ECONOMICA FEDERAL S/A. | EMPRESTIMO CAIXA FEDERAL | R$ 3.130,47 | |
| 02/01/2022 | 11 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 37,92 | |
| 02/01/2022 | 22 | 00000000000000 FOLHA DE PAGAMENTO - MENSAL | PENSOES ALIMENTICIAS | R$ 183,33 | |
| 02/01/2022 | 9 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 161,84 | |
| 02/01/2022 | 120 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 1.325,81 | |
| 02/01/2022 | 12 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 463,32 | |
| 02/01/2022 | 24 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 189,81 | |
| 02/01/2022 | 23 | 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. | CONVENIO UNIMED | R$ 490,83 | |
