DESPESA EXTRA-ORÇAMENTÁRIA
Data Empenho Nº Favorecido Despesa Valor #
02/01/2018 69 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 477.88
02/01/2018 82 57721540000181 SINDICATO DOS SERVIDORES PUBLICOS MUNICIPAIS DE FRANCA E REGIÃO MENSALIDADE ASSOC. SINDIC. SERVIDORES PÚBLICOS MUNICIPAIS R$ 18.66
02/01/2018 61 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 214.14
02/01/2018 68 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 59.91
02/01/2018 76 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 51.00
02/01/2018 81 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 42.00
02/01/2018 57 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 125.74
02/01/2018 60 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 62.87
02/01/2018 64 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 502.94
02/01/2018 67 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 108.92
02/01/2018 72 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 72.01
02/01/2018 75 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 119.00
02/01/2018 79 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 230.23
02/01/2018 80 10673394000100 SYSPRO-DATA SISTEMA DE PROCESSAMENTO LTDA CARTÃO SYS PROCARD R$ 149.36
02/01/2018 55 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 113.17
02/01/2018 56 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 148.36
02/01/2018 58 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 104.59
02/01/2018 59 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 244.69
02/01/2018 62 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 30.72
02/01/2018 63 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 621.30
02/01/2018 65 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 209.12
02/01/2018 66 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 113.19
02/01/2018 70 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 30.72
02/01/2018 71 45309606000141 UNIMED FRANCA SOC. COOP. SERVS. MEDS. HOSP. CONVENIO UNIMED R$ 163.43
02/01/2018 73 45318466000178 PREFEITURA MUNICIPAL DE PEDREGULHO ISS - C/RETENÇÕES R$ 75.00
02/01/2018 74 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORES R$ 385.00
02/01/2018 77 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDER R$ 910.81
02/01/2018 78 29979036000140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL INSS C/CONTRIBUICAO DE SERVIDORES R$ 617.52
02/01/2018 84 49219686000103 DROGAFARMA DE FRANCA LTDA. FARMACIA/FUNCIONARIOS - DROGAFARMA R$ 144.98
02/01/2018 83 90400888059970 BANCO SANTANDER EMPRESTIMO SANTANDER R$ 487.35
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