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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