de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Gabinete do Prefeito | 0000218 | 0000001 | 29/01/2021 | 1000.00 |
Secretaria Municipal de Educacao | 0000083 | 0000001 | 29/01/2021 | 0.50 |
Fundo Municipal de Saude | 0000556 | 0000001 | 12/02/2021 | 6800.02 |
Fundo Municipal de Assistência Social | 0000471 | 0000001 | 23/02/2021 | 36000.00 |
Fundo Municipal de Saude | 0000734 | 0000001 | 24/02/2021 | 1300.00 |
Fundo Municipal de Assistência Social | 0000895 | 0000001 | 26/02/2021 | 3014.00 |
Fundo Municipal de Saude | 0000850 | 0000001 | 05/03/2021 | 12282.50 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0000916 | 0000001 | 05/03/2021 | 68281.00 |
Secretaria Municipal de Desenvolvimento Social | 0000618 | 0000001 | 08/03/2021 | 200.00 |
Secretaria Municipal de Esporte e Turismo | 0000791 | 0000001 | 09/03/2021 | 120.00 |
Secretaria Municipal de Esporte e Turismo | 0000792 | 0000001 | 09/03/2021 | 120.00 |
Secretaria Municipal de Esporte e Turismo | 0000794 | 0000001 | 09/03/2021 | 120.00 |
Secretaria Municipal de Esporte e Turismo | 0000795 | 0000001 | 09/03/2021 | 120.00 |
Secretaria Municipal de Esporte e Turismo | 0000957 | 0000001 | 09/03/2021 | 120.00 |
Secretaria Municipal de Esporte e Turismo | 0000958 | 0000001 | 09/03/2021 | 120.00 |
Secretaria Municipal de Esporte e Turismo | 0000057 | 0000001 | 09/03/2021 | 200.00 |
Secretaria Municipal de Esporte e Turismo | 0000787 | 0000001 | 09/03/2021 | 200.00 |
Secretaria Municipal de Esporte e Turismo | 0000788 | 0000001 | 09/03/2021 | 200.00 |
Secretaria Municipal de Esporte e Turismo | 0000789 | 0000001 | 09/03/2021 | 120.00 |
Fundo Municipal de Saude | 0000855 | 0000001 | 10/03/2021 | 151.97 |
Secretaria Municipal de Esporte e Turismo | 0000790 | 0000001 | 19/03/2021 | 120.00 |
Fundo Municipal de Saude | 0000823 | 0000001 | 23/03/2021 | 73982.36 |
Fundo Municipal de Saude | 0000825 | 0000001 | 23/03/2021 | 7984.84 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0001583 | 0000001 | 25/03/2021 | 15000.00 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0001584 | 0000001 | 25/03/2021 | 15000.00 |
Gabinete do Prefeito | 0001585 | 0000001 | 25/03/2021 | 5450.00 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0000979 | 0000001 | 26/03/2021 | 243758.18 |
Secretaria Municipal de Esporte e Turismo | 0001959 | 0000001 | 26/03/2021 | 60.00 |
Fundo Municipal de Saude | 0001592 | 0000001 | 29/03/2021 | 5478.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0001626 | 0000001 | 31/03/2021 | 1764.89 |
Secretaria Municipal de Saude | 0000856 | 0000001 | 05/04/2021 | 359.02 |
Secretaria Municipal de Desenvolvimento Social | 0000756 | 0000001 | 09/04/2021 | 15000.00 |
Fundo Municipal de Saude | 0001591 | 0000001 | 13/04/2021 | 1799.50 |
Fundo Municipal de Saude | 0002378 | 0000001 | 13/04/2021 | 0.63 |
Fundo Municipal de Saude | 0001948 | 0000001 | 15/04/2021 | 667.20 |
Secretaria Municipal de Desenvolvimento Social | 0002014 | 0000001 | 16/04/2021 | 200.00 |
Secretaria Municipal de Administracao | 0002268 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002270 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002271 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002272 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002273 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002274 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002275 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002276 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002277 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002278 | 0000001 | 26/04/2021 | 1.00 |
Secretaria Municipal de Administracao | 0002279 | 0000001 | 26/04/2021 | 1.00 |
Gabinete do Prefeito | 0002508 | 0000001 | 28/04/2021 | 9900.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0002956 | 0000001 | 29/04/2021 | 824.67 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0002794 | 0000001 | 29/04/2021 | 57711.98 |
Fundo Municipal de Saude | 0002886 | 0000001 | 29/04/2021 | 183.50 |
Secretaria Municipal de Desenvolvimento Social | 0002872 | 0000001 | 30/04/2021 | 270.00 |
Secretaria Municipal de Saude | 0002803 | 0000001 | 30/04/2021 | 11000.00 |
Secretaria Municipal de Administracao | 0001803 | 0000001 | 30/04/2021 | 17.65 |
Secretaria Municipal de Administracao | 0000217 | 0000001 | 30/04/2021 | 1299.58 |
Secretaria Municipal de Administracao | 0000972 | 0000001 | 30/04/2021 | 263.33 |
Fundo Municipal de Saude | 0002623 | 0000001 | 06/05/2021 | 22244.33 |
Fundo Municipal de Saude | 0002624 | 0000001 | 06/05/2021 | 3696.05 |
Fundo Municipal de Saude | 0002629 | 0000001 | 06/05/2021 | 82404.70 |
Fundo Municipal de Saude | 0002630 | 0000001 | 06/05/2021 | 21712.13 |
Fundo Municipal de Saude | 0002631 | 0000001 | 06/05/2021 | 72697.35 |
Fundo Municipal de Saude | 0002632 | 0000001 | 06/05/2021 | 6251.03 |
Fundo Municipal de Saude | 0002633 | 0000001 | 06/05/2021 | 6759.76 |
Fundo Municipal de Saude | 0002635 | 0000001 | 06/05/2021 | 6185.92 |
Fundo Municipal de Saude | 0002636 | 0000001 | 06/05/2021 | 1960.62 |
Fundo Municipal de Saude | 0002638 | 0000001 | 06/05/2021 | 9986.19 |
Fundo Municipal de Saude | 0002639 | 0000001 | 06/05/2021 | 1109.85 |
Fundo Municipal de Saude | 0002640 | 0000001 | 06/05/2021 | 8261.95 |
Fundo Municipal de Saude | 0002641 | 0000001 | 06/05/2021 | 25441.80 |
Fundo Municipal de Saude | 0002642 | 0000001 | 06/05/2021 | 19008.87 |
Fundo Municipal de Saude | 0002643 | 0000001 | 06/05/2021 | 2417.63 |
Fundo Municipal de Saude | 0002644 | 0000001 | 06/05/2021 | 35874.62 |
Fundo Municipal de Saude | 0002645 | 0000001 | 06/05/2021 | 9609.36 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001947 | 0000001 | 06/05/2021 | 8448.28 |
Fundo Municipal de Saude | 0003427 | 0000001 | 11/05/2021 | 0.01 |
Fundo Municipal de Assistência Social | 0000526 | 0000001 | 13/05/2021 | 3500.00 |
Fundo Municipal de Assistência Social | 0002493 | 0000001 | 13/05/2021 | 1500.00 |
Fundo Municipal de Saude | 0002711 | 0000001 | 14/05/2021 | 19282.00 |
Secretaria Municipal de Administracao | 0004195 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Administracao | 0004196 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Administracao | 0004197 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Administracao | 0004198 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Administracao | 0004199 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Administracao | 0004200 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Administracao | 0004201 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Administracao | 0004202 | 0000001 | 31/05/2021 | 1.00 |
Secretaria Municipal de Educacao | 0003835 | 0000001 | 31/05/2021 | 3.00 |
Fundo Municipal de Assistência Social | 0003795 | 0000001 | 31/05/2021 | 373.10 |
Fundo Municipal de Saude | 0004011 | 0000001 | 02/06/2021 | 6400.00 |
Fundo Municipal de Saude | 0002288 | 0000001 | 04/06/2021 | 255.00 |
Fundo Municipal de Saude | 0002345 | 0000001 | 04/06/2021 | 4320.00 |
Fundo Municipal de Saude | 0002346 | 0000001 | 04/06/2021 | 4862.50 |
Fundo Municipal de Saude | 0002347 | 0000001 | 04/06/2021 | 17600.00 |
Fundo Municipal de Saude | 0002348 | 0000001 | 04/06/2021 | 10329.00 |
Fundo Municipal de Saude | 0002350 | 0000001 | 04/06/2021 | 16682.50 |
Fundo Municipal de Saude | 0002351 | 0000001 | 04/06/2021 | 2316.00 |
Fundo Municipal de Saude | 0002353 | 0000001 | 04/06/2021 | 3030.00 |
Fundo Municipal de Saude | 0002354 | 0000001 | 04/06/2021 | 1323.00 |
Fundo Municipal de Saude | 0001667 | 0000001 | 04/06/2021 | 20865.00 |
Fundo Municipal de Saude | 0001668 | 0000001 | 04/06/2021 | 25740.00 |
Fundo Municipal de Saude | 0001740 | 0000001 | 04/06/2021 | 17746.00 |
Fundo Municipal de Saude | 0001741 | 0000001 | 04/06/2021 | 1182.00 |
Fundo Municipal de Saude | 0001742 | 0000001 | 04/06/2021 | 2875.95 |
Fundo Municipal de Saude | 0001801 | 0000001 | 04/06/2021 | 1570.00 |
Fundo Municipal de Saude | 0001859 | 0000001 | 04/06/2021 | 27800.00 |
Fundo Municipal de Saude | 0001903 | 0000001 | 04/06/2021 | 2803.00 |
Fundo Municipal de Saude | 0001906 | 0000001 | 04/06/2021 | 1438.00 |
Fundo Municipal de Saude | 0001908 | 0000001 | 04/06/2021 | 2827.50 |
Fundo Municipal de Saude | 0001909 | 0000001 | 04/06/2021 | 5265.00 |
Secretaria Municipal de Desenvolvimento Social | 0004191 | 0000001 | 10/06/2021 | 5920.00 |
Secretaria Municipal de Desenvolvimento Social | 0004192 | 0000001 | 11/06/2021 | 5658.80 |
Secretaria Municipal de Educacao | 0004465 | 0000001 | 14/06/2021 | 150.00 |
Secretaria Municipal de Educacao | 0004466 | 0000001 | 14/06/2021 | 160.00 |
Secretaria Municipal de Educacao | 0004467 | 0000001 | 14/06/2021 | 10934.50 |
Procuradoria Geral do Municipio | 0004259 | 0000001 | 14/06/2021 | 56.32 |
Procuradoria Geral do Municipio | 0004260 | 0000001 | 14/06/2021 | 331.02 |
Secretaria Municipal de Servicos Publicos | 0004578 | 0000001 | 14/06/2021 | 14.00 |
Fundo Municipal de Assistência Social | 0004720 | 0000001 | 18/06/2021 | 1774.48 |
Fundo Municipal de Assistência Social | 0004721 | 0000001 | 18/06/2021 | 2488.60 |
Fundo Municipal de Assistência Social | 0004722 | 0000001 | 18/06/2021 | 476.08 |
Fundo Municipal de Assistência Social | 0004723 | 0000001 | 18/06/2021 | 259.68 |
Fundo Municipal de Assistência Social | 0004725 | 0000001 | 18/06/2021 | 844.67 |
Fundo Municipal de Assistência Social | 0004726 | 0000001 | 18/06/2021 | 8047.91 |
Fundo Municipal de Assistência Social | 0004728 | 0000001 | 18/06/2021 | 1709.56 |
Gabinete do Prefeito | 0004567 | 0000001 | 22/06/2021 | 580.00 |
Fundo Municipal de Saude | 0004512 | 0000001 | 22/06/2021 | 13700.00 |
Secretaria Municipal de Educacao | 0005342 | 0000001 | 23/06/2021 | 859.68 |
Secretaria Municipal da Receita | 0003636 | 0000001 | 25/06/2021 | 1629.00 |
Fundo Municipal de Saude | 0003967 | 0000001 | 28/06/2021 | 171.00 |
Fundo Municipal de Saude | 0003336 | 0000001 | 29/06/2021 | 12439.85 |
Secretaria Municipal de Saude | 0000459 | 0000001 | 30/06/2021 | 49.05 |
Secretaria Municipal de Educacao | 0005407 | 0000001 | 30/06/2021 | 66000.00 |
Secretaria Municipal de Educacao | 0005526 | 0000001 | 30/06/2021 | 1180010.61 |
Secretaria Municipal de Educacao | 0005527 | 0000001 | 30/06/2021 | 13132.80 |
Secretaria Municipal de Educacao | 0004954 | 0000001 | 30/06/2021 | 36.66 |
Secretaria Municipal de Educacao | 0005382 | 0000001 | 01/07/2021 | 8201.75 |
Secretaria Municipal de Educacao | 0005383 | 0000001 | 01/07/2021 | 190.00 |
Secretaria Municipal de Educacao | 0005386 | 0000001 | 01/07/2021 | 918.81 |
Secretaria Municipal de Educacao | 0005387 | 0000001 | 01/07/2021 | 5953.31 |
Fundo Municipal de Saude | 0004545 | 0000001 | 01/07/2021 | 8390.00 |
Fundo Municipal de Saude | 0003432 | 0000001 | 01/07/2021 | 4130.00 |
Fundo Municipal de Saude | 0005496 | 0000001 | 05/07/2021 | 12022.78 |
Fundo Municipal de Saude | 0005497 | 0000001 | 05/07/2021 | 5509.32 |
Fundo Municipal de Saude | 0005499 | 0000001 | 05/07/2021 | 8628.70 |
Secretaria Municipal de Saude | 0003582 | 0000001 | 07/07/2021 | 835.50 |
Secretaria Municipal de Administracao | 0005397 | 0000001 | 07/07/2021 | 1000.00 |
Fundo Municipal de Saude | 0004513 | 0000001 | 12/07/2021 | 7650.00 |
Fundo Municipal de Saude | 0004510 | 0000001 | 12/07/2021 | 880.00 |
Fundo Municipal de Saude | 0004511 | 0000001 | 12/07/2021 | 7500.00 |
Secretaria Municipal de Saude | 0003410 | 0000001 | 15/07/2021 | 59.00 |
Fundo Municipal de Assistência Social | 0006323 | 0000001 | 21/07/2021 | 533.40 |
Fundo Municipal de Assistência Social | 0006327 | 0000001 | 21/07/2021 | 562.10 |
Fundo Municipal de Assistência Social | 0006330 | 0000001 | 21/07/2021 | 1232.00 |
Secretaria Municipal de Educacao | 0006391 | 0000001 | 27/07/2021 | 485.31 |
Secretaria Municipal de Administracao | 0004415 | 0000001 | 29/07/2021 | 48000.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000001 | 30/07/2021 | 72.48 |
Secretaria Municipal de Educacao | 0006709 | 0000001 | 02/08/2021 | 18035.00 |
Fundo Municipal de Saude | 0006583 | 0000001 | 02/08/2021 | 5438.00 |
Secretaria Municipal de Esporte e Turismo | 0006929 | 0000001 | 11/08/2021 | 0.09 |
Fundo Municipal de Assistência Social | 0001356 | 0000001 | 13/08/2021 | 2500.00 |
Fundo Municipal de Assistência Social | 0007380 | 0000001 | 13/08/2021 | 493.50 |
Fundo Municipal de Assistência Social | 0007250 | 0000001 | 16/08/2021 | 757.40 |
Fundo Municipal de Assistência Social | 0007255 | 0000001 | 16/08/2021 | 1709.56 |
Fundo Municipal de Assistência Social | 0007259 | 0000001 | 16/08/2021 | 2488.60 |
Gabinete do Prefeito | 0006983 | 0000001 | 16/08/2021 | 5700.00 |
Gabinete do Prefeito | 0007368 | 0000001 | 16/08/2021 | 1508.00 |
Secretaria Municipal de Educacao | 0000220 | 0000001 | 18/08/2021 | 50000.00 |
Fundo Municipal de Saude | 0000556 | 0000002 | 18/08/2021 | 4800.00 |
Secretaria Municipal de Administracao | 0006493 | 0000001 | 19/08/2021 | 3151.75 |
Secretaria Municipal de Administracao | 0006494 | 0000001 | 19/08/2021 | 2379.21 |
Secretaria Municipal de Administracao | 0006725 | 0000001 | 19/08/2021 | 3378.82 |
Secretaria Municipal de Administracao | 0006726 | 0000001 | 19/08/2021 | 1930.05 |
Secretaria Municipal de Administracao | 0006727 | 0000001 | 19/08/2021 | 772.00 |
Secretaria Municipal de Administracao | 0006728 | 0000001 | 19/08/2021 | 151.88 |
Secretaria Municipal de Administracao | 0006729 | 0000001 | 19/08/2021 | 556.80 |
Secretaria Municipal de Administracao | 0006730 | 0000001 | 19/08/2021 | 1930.07 |
Secretaria Municipal de Administracao | 0006731 | 0000001 | 19/08/2021 | 643.30 |
Secretaria Municipal de Administracao | 0006732 | 0000001 | 19/08/2021 | 1930.07 |
Secretaria Municipal de Educacao | 0007074 | 0000001 | 23/08/2021 | 18135.00 |
Fundo Municipal de Saude | 0007325 | 0000001 | 24/08/2021 | 3188.50 |
Fundo Municipal de Saude | 0007329 | 0000001 | 24/08/2021 | 1340.52 |
Fundo Municipal de Saude | 0006537 | 0000001 | 30/08/2021 | 1522.55 |
Secretaria Municipal de Educacao | 0007799 | 0000001 | 31/08/2021 | 4800.00 |
Secretaria Municipal da Receita | 0007792 | 0000001 | 31/08/2021 | 1688.00 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0007789 | 0000001 | 01/09/2021 | 138381.16 |
Gabinete do Prefeito | 0007465 | 0000001 | 03/09/2021 | 12000.00 |
Secretaria Municipal de Administracao | 0007955 | 0000001 | 06/09/2021 | 1415.98 |
Fundo Municipal de Saude | 0006681 | 0000001 | 08/09/2021 | 485.31 |
Fundo Municipal de Saude | 0007691 | 0000001 | 13/09/2021 | 9450.76 |
Secretaria Municipal de Administracao | 0008220 | 0000001 | 13/09/2021 | 120.00 |
Secretaria Municipal de Educacao | 0003826 | 0000001 | 14/09/2021 | 13400.70 |
Fundo Municipal de Saude | 0008570 | 0000001 | 14/09/2021 | 2412.13 |
Fundo Municipal de Saude | 0006567 | 0000001 | 15/09/2021 | 945.50 |
Fundo Municipal de Saude | 0006476 | 0000001 | 15/09/2021 | 121.32 |
Secretaria Municipal de Administracao | 0007951 | 0000001 | 15/09/2021 | 113.67 |
Secretaria Municipal de Administracao | 0007952 | 0000001 | 15/09/2021 | 757.77 |
Secretaria Municipal de Administracao | 0007953 | 0000001 | 15/09/2021 | 1106.39 |
Fundo Municipal de Assistência Social | 0008560 | 0000001 | 15/09/2021 | 234.15 |
Secretaria Municipal de Educacao | 0003780 | 0000001 | 16/09/2021 | 26805.90 |
Secretaria Municipal de Educacao | 0003825 | 0000001 | 16/09/2021 | 13400.91 |
Fundo Municipal de Saude | 0007803 | 0000001 | 17/09/2021 | 1440.40 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0008390 | 0000001 | 17/09/2021 | 2250.00 |
Fundo Municipal de Saude | 0006695 | 0000001 | 21/09/2021 | 55200.00 |
Fundo Municipal de Saude | 0006697 | 0000001 | 21/09/2021 | 9200.00 |
Secretaria Municipal de Administracao | 0008544 | 0000001 | 21/09/2021 | 1930.00 |
Secretaria Municipal de Educacao | 0008429 | 0000001 | 23/09/2021 | 10800.00 |
Fundo Municipal de Saude | 0006314 | 0000001 | 23/09/2021 | 21981.85 |
Secretaria Municipal de Educacao | 0009014 | 0000001 | 28/09/2021 | 136950.00 |
Secretaria Municipal de Educacao | 0008533 | 0000001 | 28/09/2021 | 49600.00 |
Secretaria Municipal de Educacao | 0008428 | 0000001 | 29/09/2021 | 3808.00 |
Secretaria Municipal de Educacao | 0009073 | 0000001 | 29/09/2021 | 10880.00 |
Secretaria Municipal de Educacao | 0008431 | 0000001 | 29/09/2021 | 16320.00 |
Secretaria Municipal de Educacao | 0008848 | 0000001 | 29/09/2021 | 4887.51 |
Secretaria Municipal de Educacao | 0008849 | 0000001 | 29/09/2021 | 4567.62 |
Secretaria Municipal de Educacao | 0008850 | 0000001 | 29/09/2021 | 16593.58 |
Secretaria Municipal de Educacao | 0008853 | 0000001 | 29/09/2021 | 1735.51 |
Secretaria Municipal de Educacao | 0008854 | 0000001 | 29/09/2021 | 1863.61 |
Fundo Municipal de Saude | 0009041 | 0000001 | 29/09/2021 | 3550.00 |
Fundo Municipal de Saude | 0008837 | 0000001 | 30/09/2021 | 97448.00 |
Fundo Municipal de Saude | 0008852 | 0000001 | 30/09/2021 | 53836.78 |
Fundo Municipal de Saude | 0008901 | 0000001 | 30/09/2021 | 18883.00 |
Secretaria Municipal de Saude | 0008263 | 0000001 | 30/09/2021 | 368280.00 |
Secretaria Municipal de Educacao | 0008622 | 0000001 | 30/09/2021 | 1095.00 |
Secretaria Municipal de Educacao | 0008623 | 0000001 | 30/09/2021 | 1206.00 |
Secretaria Municipal de Educacao | 0008630 | 0000001 | 30/09/2021 | 884.40 |
Secretaria Municipal da Receita | 0008256 | 0000001 | 30/09/2021 | 1120.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0008677 | 0000001 | 30/09/2021 | 11.31 |
Secretaria Municipal de Administracao | 0008587 | 0000001 | 01/10/2021 | 1.00 |
Secretaria Municipal de Administracao | 0008588 | 0000001 | 01/10/2021 | 1.00 |
Secretaria Municipal de Administracao | 0008589 | 0000001 | 01/10/2021 | 1.00 |
Fundo Municipal de Saude | 0008577 | 0000001 | 01/10/2021 | 10.00 |
Fundo Municipal de Saude | 0009047 | 0000001 | 05/10/2021 | 1717.50 |
Fundo Municipal de Saude | 0008558 | 0000001 | 05/10/2021 | 370.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0009305 | 0000001 | 05/10/2021 | 0.06 |
Fundo Municipal de Assistência Social | 0000526 | 0000002 | 05/10/2021 | 14000.00 |
Fundo Municipal de Saude | 0002267 | 0000001 | 06/10/2021 | 1500.00 |
Secretaria Municipal de Educacao | 0003206 | 0000001 | 06/10/2021 | 1053.70 |
Fundo Municipal de Saude | 0008576 | 0000001 | 07/10/2021 | 9528.60 |
Fundo Municipal de Saude | 0008930 | 0000001 | 07/10/2021 | 1884.02 |
Gabinete do Prefeito | 0000733 | 0000001 | 13/10/2021 | 4500.00 |
Secretaria Municipal de Agricultura | 0009798 | 0000001 | 15/10/2021 | 295.00 |
Secretaria Municipal de Educacao | 0009923 | 0000001 | 18/10/2021 | 18000.00 |
Secretaria Municipal de Educacao | 0009878 | 0000001 | 19/10/2021 | 238.04 |
Gabinete do Prefeito | 0010060 | 0000001 | 19/10/2021 | 1500.00 |
Gabinete do Prefeito | 0010061 | 0000001 | 19/10/2021 | 1500.00 |
Gabinete do Prefeito | 0010062 | 0000001 | 19/10/2021 | 1500.00 |
Secretaria Municipal de Educacao | 0009565 | 0000001 | 20/10/2021 | 5500.00 |
Secretaria Municipal de Educacao | 0009568 | 0000001 | 20/10/2021 | 9950.00 |
Secretaria Municipal de Educacao | 0009569 | 0000001 | 20/10/2021 | 5370.00 |
Secretaria Municipal de Educacao | 0009571 | 0000001 | 20/10/2021 | 1100.00 |
Secretaria Municipal de Agricultura | 0009963 | 0000001 | 20/10/2021 | 1479.50 |
Secretaria Municipal de Educacao | 0009989 | 0000001 | 22/10/2021 | 14806.71 |
Secretaria Municipal de Financas, Planejamento, Or | 0009006 | 0000001 | 22/10/2021 | 1097.71 |
Secretaria Municipal de Esporte e Turismo | 0007392 | 0000001 | 22/10/2021 | 2580.00 |
Secretaria Municipal de Educacao | 0010026 | 0000001 | 25/10/2021 | 7140.00 |
Secretaria Municipal de Educacao | 0010029 | 0000001 | 25/10/2021 | 15210.00 |
Secretaria Municipal de Educacao | 0010030 | 0000001 | 25/10/2021 | 42250.00 |
Secretaria Municipal de Educacao | 0010071 | 0000001 | 25/10/2021 | 20347.27 |
Secretaria Municipal de Educacao | 0010072 | 0000001 | 25/10/2021 | 4800.82 |
Secretaria Municipal de Educacao | 0010074 | 0000001 | 25/10/2021 | 5260.61 |
Secretaria Municipal de Desenvolvimento Social | 0008900 | 0000001 | 25/10/2021 | 200.00 |
Secretaria Municipal de Educacao | 0009906 | 0000001 | 25/10/2021 | 3315.00 |
Secretaria Municipal de Educacao | 0010263 | 0000001 | 25/10/2021 | 10106.40 |
Fundo Municipal de Saude | 0009369 | 0000001 | 27/10/2021 | 186.50 |
Secretaria Municipal de Educacao | 0010173 | 0000001 | 27/10/2021 | 20126.40 |
Secretaria Municipal de Financas, Planejamento, Or | 0010253 | 0000001 | 28/10/2021 | 22.96 |
Secretaria Municipal de Financas, Planejamento, Or | 0010254 | 0000001 | 28/10/2021 | 1045.26 |
Secretaria Municipal de Financas, Planejamento, Or | 0010647 | 0000001 | 29/10/2021 | 9.55 |
Secretaria Municipal de Educacao | 0009879 | 0000001 | 29/10/2021 | 21590.22 |
Secretaria Municipal de Educacao | 0009880 | 0000001 | 29/10/2021 | 4046.68 |
Secretaria Municipal de Educacao | 0009872 | 0000001 | 29/10/2021 | 238.04 |
Secretaria Municipal de Educacao | 0009874 | 0000001 | 29/10/2021 | 10473.76 |
Secretaria Municipal de Educacao | 0009876 | 0000001 | 29/10/2021 | 3570.60 |
Secretaria Municipal de Educacao | 0010120 | 0000001 | 29/10/2021 | 6817.20 |
Fundo Municipal de Saude | 0010307 | 0000001 | 29/10/2021 | 2916.00 |
Fundo Municipal de Saude | 0010349 | 0000001 | 29/10/2021 | 12784.50 |
Fundo Municipal de Saude | 0010086 | 0000001 | 03/11/2021 | 37662.09 |
Secretaria Municipal de Educacao | 0010528 | 0000001 | 03/11/2021 | 2400.00 |
Secretaria Municipal de Saude | 0010092 | 0000001 | 03/11/2021 | 9782.88 |
Secretaria Municipal de Educacao | 0009423 | 0000001 | 03/11/2021 | 130.00 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0009720 | 0000001 | 03/11/2021 | 241062.24 |
Secretaria Municipal de Administracao | 0009024 | 0000001 | 03/11/2021 | 80.00 |
Secretaria Municipal de Educacao | 0010319 | 0000001 | 09/11/2021 | 2050.00 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000001 | 09/11/2021 | 5000.00 |
Fundo Municipal de Saude | 0010082 | 0000001 | 11/11/2021 | 7628.00 |
Secretaria Municipal de Educacao | 0010824 | 0000001 | 11/11/2021 | 74775.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0011019 | 0000001 | 12/11/2021 | 1200.00 |
Fundo Municipal de Saude | 0010675 | 0000001 | 16/11/2021 | 3089.40 |
Fundo Municipal de Saude | 0010151 | 0000001 | 17/11/2021 | 46440.00 |
Gabinete do Prefeito | 0011078 | 0000001 | 18/11/2021 | 1822.05 |
Gabinete do Prefeito | 0011290 | 0000001 | 19/11/2021 | 840.00 |
Gabinete do Prefeito | 0011291 | 0000001 | 19/11/2021 | 840.00 |
Gabinete do Prefeito | 0011292 | 0000001 | 19/11/2021 | 840.00 |
Gabinete do Prefeito | 0011293 | 0000001 | 19/11/2021 | 840.00 |
Gabinete do Prefeito | 0011296 | 0000001 | 19/11/2021 | 840.00 |
Gabinete do Prefeito | 0011298 | 0000001 | 19/11/2021 | 840.00 |
Gabinete do Prefeito | 0011303 | 0000001 | 19/11/2021 | 4800.00 |
Fundo Municipal de Saude | 0011027 | 0000001 | 19/11/2021 | 5600.00 |
Fundo Municipal de Saude | 0008594 | 0000001 | 22/11/2021 | 45.00 |
Fundo Municipal de Saude | 0008375 | 0000001 | 22/11/2021 | 900.00 |
Secretaria Municipal de Educacao | 0010238 | 0000001 | 22/11/2021 | 2200.00 |
Secretaria Municipal de Educacao | 0004770 | 0000001 | 22/11/2021 | 6600.00 |
Secretaria Municipal de Educacao | 0004838 | 0000001 | 22/11/2021 | 4950.00 |
Secretaria Municipal de Educacao | 0004877 | 0000001 | 22/11/2021 | 6600.00 |
Secretaria Municipal de Educacao | 0004893 | 0000001 | 22/11/2021 | 2200.00 |
Secretaria Municipal de Educacao | 0006304 | 0000001 | 22/11/2021 | 3300.00 |
Secretaria Municipal de Educacao | 0004937 | 0000001 | 22/11/2021 | 1503.33 |
Secretaria Municipal de Educacao | 0004940 | 0000001 | 22/11/2021 | 5500.00 |
Secretaria Municipal de Educacao | 0004946 | 0000001 | 22/11/2021 | 3300.00 |
Secretaria Municipal de Esporte e Turismo | 0009556 | 0000001 | 22/11/2021 | 74382.62 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011368 | 0000001 | 22/11/2021 | 328.16 |
Fundo Municipal de Assistência Social | 0011008 | 0000001 | 22/11/2021 | 1702.15 |
Fundo Municipal de Assistência Social | 0011338 | 0000001 | 23/11/2021 | 320.00 |
Secretaria Municipal de Educacao | 0011384 | 0000001 | 25/11/2021 | 366.00 |
Secretaria Municipal de Educacao | 0011644 | 0000001 | 26/11/2021 | 524.47 |
Secretaria Municipal de Administracao | 0011517 | 0000001 | 29/11/2021 | 1122.18 |
Secretaria Municipal de Administracao | 0011624 | 0000001 | 29/11/2021 | 6433.75 |
Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000001 | 29/11/2021 | 21.25 |
Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000001 | 30/11/2021 | 49.00 |
Secretaria Municipal de Saude | 0011436 | 0000001 | 30/11/2021 | 9288.00 |
Fundo Municipal de Saude | 0002926 | 0000001 | 30/11/2021 | 8250.00 |
Fundo Municipal de Saude | 0008422 | 0000001 | 30/11/2021 | 4080.00 |
Fundo Municipal de Saude | 0008424 | 0000001 | 30/11/2021 | 4080.00 |
Fundo Municipal de Saude | 0008425 | 0000001 | 30/11/2021 | 13600.00 |
Fundo Municipal de Saude | 0007859 | 0000001 | 30/11/2021 | 1822.40 |
Fundo Municipal de Saude | 0007328 | 0000001 | 30/11/2021 | 1691.40 |
Fundo Municipal de Saude | 0007795 | 0000001 | 30/11/2021 | 3828.20 |
Fundo Municipal de Saude | 0007796 | 0000001 | 30/11/2021 | 6267.50 |
Fundo Municipal de Saude | 0007165 | 0000001 | 30/11/2021 | 7950.00 |
Fundo Municipal de Saude | 0007196 | 0000001 | 30/11/2021 | 1000.00 |
Fundo Municipal de Saude | 0007197 | 0000001 | 30/11/2021 | 800.00 |
Fundo Municipal de Saude | 0007199 | 0000001 | 30/11/2021 | 800.00 |
Fundo Municipal de Saude | 0007201 | 0000001 | 30/11/2021 | 1600.00 |
Fundo Municipal de Saude | 0007204 | 0000001 | 30/11/2021 | 500.00 |
Fundo Municipal de Saude | 0007323 | 0000001 | 30/11/2021 | 4945.00 |
Fundo Municipal de Saude | 0007324 | 0000001 | 30/11/2021 | 12857.00 |
Fundo Municipal de Saude | 0008727 | 0000001 | 30/11/2021 | 7950.00 |
Fundo Municipal de Saude | 0008801 | 0000001 | 30/11/2021 | 1010.00 |
Fundo Municipal de Saude | 0009042 | 0000001 | 30/11/2021 | 1021.86 |
Fundo Municipal de Saude | 0009043 | 0000001 | 30/11/2021 | 1008.00 |
Fundo Municipal de Saude | 0008995 | 0000001 | 30/11/2021 | 1844.82 |
Fundo Municipal de Saude | 0008997 | 0000001 | 30/11/2021 | 1844.82 |
Fundo Municipal de Saude | 0009035 | 0000001 | 30/11/2021 | 816.00 |
Fundo Municipal de Saude | 0009036 | 0000001 | 30/11/2021 | 1008.00 |
Fundo Municipal de Saude | 0009039 | 0000001 | 30/11/2021 | 1008.00 |
Fundo Municipal de Saude | 0010194 | 0000001 | 30/11/2021 | 16605.00 |
Fundo Municipal de Saude | 0010195 | 0000001 | 30/11/2021 | 19475.00 |
Fundo Municipal de Saude | 0010813 | 0000001 | 30/11/2021 | 66130.00 |
Fundo Municipal de Saude | 0009524 | 0000001 | 30/11/2021 | 4033.20 |
Fundo Municipal de Saude | 0009070 | 0000001 | 30/11/2021 | 1540.00 |
Fundo Municipal de Saude | 0009071 | 0000001 | 30/11/2021 | 1493.80 |
Fundo Municipal de Saude | 0009072 | 0000001 | 30/11/2021 | 1540.00 |
Fundo Municipal de Saude | 0009346 | 0000001 | 30/11/2021 | 2632.50 |
Fundo Municipal de Saude | 0009348 | 0000001 | 30/11/2021 | 2632.50 |
Fundo Municipal de Saude | 0011154 | 0000001 | 30/11/2021 | 5320.00 |
Fundo Municipal de Saude | 0011156 | 0000001 | 30/11/2021 | 2660.00 |
Fundo Municipal de Saude | 0011158 | 0000001 | 30/11/2021 | 1027.00 |
Fundo Municipal de Saude | 0011233 | 0000001 | 30/11/2021 | 1054.00 |
Fundo Municipal de Saude | 0007856 | 0000001 | 01/12/2021 | 1340.52 |
Fundo Municipal de Saude | 0012178 | 0000001 | 07/12/2021 | 4444.00 |
Secretaria Municipal de Agricultura | 0000532 | 0000001 | 09/12/2021 | 278.00 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000001 | 09/12/2021 | 556.00 |
Secretaria Municipal de Administracao | 0007581 | 0000001 | 09/12/2021 | 116760.00 |
Gabinete do Prefeito | 0000535 | 0000001 | 09/12/2021 | 278.00 |
Gabinete do Prefeito | 0000659 | 0000001 | 09/12/2021 | 10260.00 |
Secretaria Municipal de Administracao | 0000525 | 0000001 | 09/12/2021 | 834.00 |
Secretaria Municipal de Servicos Publicos | 0000533 | 0000001 | 09/12/2021 | 278.00 |
Fundo Municipal de Saude | 0011955 | 0000001 | 13/12/2021 | 1176.00 |
Fundo Municipal de Saude | 0012120 | 0000001 | 14/12/2021 | 4977.20 |
Fundo Municipal de Saude | 0012122 | 0000001 | 14/12/2021 | 4392.92 |
Fundo Municipal de Saude | 0012123 | 0000001 | 14/12/2021 | 5550.66 |
Fundo Municipal de Saude | 0012124 | 0000001 | 14/12/2021 | 21526.92 |
Fundo Municipal de Saude | 0012126 | 0000001 | 14/12/2021 | 2164.00 |
Fundo Municipal de Saude | 0012127 | 0000001 | 14/12/2021 | 41005.53 |
Fundo Municipal de Saude | 0012128 | 0000001 | 14/12/2021 | 584.28 |
Fundo Municipal de Saude | 0012129 | 0000001 | 14/12/2021 | 1146.92 |
Fundo Municipal de Saude | 0012132 | 0000001 | 14/12/2021 | 2119.27 |
Fundo Municipal de Saude | 0012134 | 0000001 | 14/12/2021 | 541.00 |
Fundo Municipal de Saude | 0012135 | 0000001 | 14/12/2021 | 2640.08 |
Fundo Municipal de Saude | 0012137 | 0000001 | 14/12/2021 | 2769.92 |
Fundo Municipal de Saude | 0012140 | 0000001 | 14/12/2021 | 2563.61 |
Fundo Municipal de Saude | 0012141 | 0000001 | 14/12/2021 | 378.70 |
Fundo Municipal de Saude | 0012143 | 0000001 | 14/12/2021 | 281.32 |
Fundo Municipal de Saude | 0009312 | 0000001 | 14/12/2021 | 3600.00 |
Secretaria Municipal de Educacao | 0011277 | 0000001 | 14/12/2021 | 3784.80 |
Gabinete do Prefeito | 0012115 | 0000001 | 14/12/2021 | 30768.60 |
Fundo Municipal de Saude | 0012387 | 0000001 | 14/12/2021 | 403.36 |
Secretaria Municipal de Esporte e Turismo | 0012641 | 0000001 | 17/12/2021 | 116000.00 |
Gabinete do Prefeito | 0013056 | 0000001 | 20/12/2021 | 1313.57 |
Secretaria Municipal de Educacao | 0013024 | 0000001 | 20/12/2021 | 185547.06 |
Secretaria Municipal de Educacao | 0013027 | 0000001 | 20/12/2021 | 1965.47 |
Secretaria Municipal de Educacao | 0013028 | 0000001 | 20/12/2021 | 13583.78 |
Secretaria Municipal de Educacao | 0013030 | 0000001 | 20/12/2021 | 10944.08 |
Secretaria Municipal de Educacao | 0013031 | 0000001 | 20/12/2021 | 74436.36 |
Secretaria Municipal de Educacao | 0013037 | 0000001 | 20/12/2021 | 160.30 |
Secretaria Municipal de Educacao | 0013039 | 0000001 | 20/12/2021 | 64356.96 |
Secretaria Municipal de Educacao | 0013040 | 0000001 | 20/12/2021 | 4510.98 |
Secretaria Municipal de Educacao | 0013041 | 0000001 | 20/12/2021 | 980.00 |
Secretaria Municipal de Educacao | 0013043 | 0000001 | 20/12/2021 | 189.56 |
Fundo Municipal de Saude | 0012737 | 0000001 | 20/12/2021 | 12601.05 |
Fundo Municipal de Saude | 0012742 | 0000001 | 20/12/2021 | 22181.81 |
Fundo Municipal de Saude | 0012743 | 0000001 | 20/12/2021 | 3876.06 |
Fundo Municipal de Saude | 0012752 | 0000001 | 20/12/2021 | 80450.25 |
Fundo Municipal de Saude | 0012753 | 0000001 | 20/12/2021 | 21773.52 |
Fundo Municipal de Saude | 0012754 | 0000001 | 20/12/2021 | 65833.20 |
Fundo Municipal de Saude | 0012756 | 0000001 | 20/12/2021 | 751.45 |
Fundo Municipal de Saude | 0012759 | 0000001 | 20/12/2021 | 5897.04 |
Fundo Municipal de Saude | 0012760 | 0000001 | 20/12/2021 | 6625.37 |
Fundo Municipal de Saude | 0012762 | 0000001 | 20/12/2021 | 6099.67 |
Fundo Municipal de Saude | 0012763 | 0000001 | 20/12/2021 | 1960.58 |
Fundo Municipal de Saude | 0012766 | 0000001 | 20/12/2021 | 10931.29 |
Fundo Municipal de Saude | 0012776 | 0000001 | 20/12/2021 | 22347.61 |
Fundo Municipal de Saude | 0012778 | 0000001 | 20/12/2021 | 2689.65 |
Fundo Municipal de Saude | 0012784 | 0000001 | 20/12/2021 | 32100.96 |
Fundo Municipal de Saude | 0012786 | 0000001 | 20/12/2021 | 9022.08 |
Secretaria Municipal de Educacao | 0004952 | 0000001 | 21/12/2021 | 403.33 |
Secretaria Municipal de Educacao | 0004932 | 0000001 | 21/12/2021 | 256.66 |
Secretaria Municipal de Educacao | 0013212 | 0000001 | 22/12/2021 | 786.00 |
Secretaria Municipal de Educacao | 0013150 | 0000001 | 23/12/2021 | 24400.00 |
Secretaria Municipal de Educacao | 0012839 | 0000001 | 23/12/2021 | 61000.00 |
Secretaria Municipal de Desenvolvimento Social | 0013214 | 0000001 | 23/12/2021 | 9428.45 |
Fundo Municipal de Saude | 0012173 | 0000001 | 27/12/2021 | 7.40 |
Gabinete do Prefeito | 0000211 | 0000001 | 27/12/2021 | 1250.00 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0012469 | 0000001 | 27/12/2021 | 45342.84 |
Fundo Municipal de Saude | 0011083 | 0000001 | 28/12/2021 | 528.95 |
Fundo Municipal de Saude | 0013035 | 0000001 | 28/12/2021 | 896.40 |
Fundo Municipal de Saude | 0012411 | 0000001 | 29/12/2021 | 174.00 |
Fundo Municipal de Saude | 0012412 | 0000001 | 29/12/2021 | 406.00 |
Fundo Municipal de Saude | 0012413 | 0000001 | 29/12/2021 | 348.00 |
Fundo Municipal de Saude | 0013254 | 0000001 | 29/12/2021 | 490.00 |
Fundo Municipal de Saude | 0013261 | 0000001 | 29/12/2021 | 3150.90 |
Fundo Municipal de Saude | 0013273 | 0000001 | 29/12/2021 | 4043.80 |
Fundo Municipal de Saude | 0012192 | 0000001 | 29/12/2021 | 525.00 |
Fundo Municipal de Saude | 0012369 | 0000001 | 29/12/2021 | 2956.36 |
Fundo Municipal de Saude | 0012382 | 0000001 | 29/12/2021 | 116.00 |
Fundo Municipal de Saude | 0010868 | 0000001 | 29/12/2021 | 377.40 |
Fundo Municipal de Saude | 0010872 | 0000001 | 29/12/2021 | 13540.00 |
Fundo Municipal de Saude | 0008586 | 0000001 | 29/12/2021 | 4041.10 |
Fundo Municipal de Saude | 0006445 | 0000001 | 29/12/2021 | 675.00 |
Fundo Municipal de Saude | 0004009 | 0000001 | 29/12/2021 | 339.80 |
Fundo Municipal de Saude | 0004010 | 0000001 | 29/12/2021 | 3000.00 |
Fundo Municipal de Saude | 0004269 | 0000001 | 29/12/2021 | 132.60 |
Fundo Municipal de Saude | 0005051 | 0000001 | 29/12/2021 | 8400.00 |
Secretaria Municipal de Saude | 0010105 | 0000001 | 29/12/2021 | 1010.50 |
Secretaria Municipal de Saude | 0010108 | 0000001 | 29/12/2021 | 1010.50 |
Secretaria Municipal de Desenvolvimento Social | 0005744 | 0000001 | 30/12/2021 | 200.00 |
Secretaria Municipal de Desenvolvimento Social | 0006272 | 0000001 | 30/12/2021 | 200.00 |
Secretaria Municipal de Desenvolvimento Social | 0006652 | 0000001 | 30/12/2021 | 200.00 |
Secretaria Municipal de Desenvolvimento Social | 0008008 | 0000001 | 30/12/2021 | 100.00 |
Secretaria Municipal de Desenvolvimento Social | 0011615 | 0000001 | 30/12/2021 | 100.00 |
Secretaria Municipal de Educacao | 0013776 | 0000001 | 30/12/2021 | 80892.00 |
Secretaria Municipal de Educacao | 0013916 | 0000001 | 30/12/2021 | 17360.69 |
Secretaria Municipal de Educacao | 0013999 | 0000001 | 30/12/2021 | 61000.00 |
Secretaria Municipal de Educacao | 0014012 | 0000001 | 30/12/2021 | 24400.00 |
Secretaria Municipal de Saude | 0000925 | 0000001 | 30/12/2021 | 1668.00 |
Secretaria Municipal de Saude | 0000945 | 0000001 | 30/12/2021 | 6696.00 |
Secretaria Municipal de Saude | 0002421 | 0000001 | 30/12/2021 | 48000.00 |
Secretaria Municipal de Educacao | 0011313 | 0000001 | 30/12/2021 | 38600.03 |
Secretaria Municipal de Educacao | 0011315 | 0000001 | 30/12/2021 | 48036.06 |
Secretaria Municipal de Educacao | 0011325 | 0000001 | 30/12/2021 | 3850.00 |
Secretaria Municipal de Educacao | 0011333 | 0000001 | 30/12/2021 | 15225.00 |
Secretaria Municipal de Educacao | 0011914 | 0000001 | 30/12/2021 | 100300.63 |
Secretaria Municipal de Educacao | 0011915 | 0000001 | 30/12/2021 | 36212.48 |
Secretaria Municipal de Educacao | 0012221 | 0000001 | 30/12/2021 | 95140.00 |
Secretaria Municipal de Educacao | 0012288 | 0000001 | 30/12/2021 | 26000.00 |
Secretaria Municipal de Educacao | 0010826 | 0000001 | 30/12/2021 | 49600.00 |
Secretaria Municipal de Educacao | 0010780 | 0000001 | 30/12/2021 | 1870.00 |
Secretaria Municipal de Educacao | 0010501 | 0000001 | 30/12/2021 | 15210.00 |
Secretaria Municipal de Educacao | 0010505 | 0000001 | 30/12/2021 | 7140.00 |
Fundo Municipal de Saude | 0004666 | 0000001 | 30/12/2021 | 514.67 |
Fundo Municipal de Saude | 0002981 | 0000001 | 30/12/2021 | 26774.37 |
Secretaria Municipal de Desenvolvimento Social | 0013994 | 0000001 | 30/12/2021 | 10300.00 |
Fundo Municipal de Saude | 0000556 | 0000003 | 30/12/2021 | 399.98 |
Fundo Municipal de Saude | 0006103 | 0000001 | 30/12/2021 | 14360.00 |
Fundo Municipal de Saude | 0006719 | 0000001 | 30/12/2021 | 15000.00 |
Fundo Municipal de Saude | 0010958 | 0000001 | 30/12/2021 | 7740.00 |
Fundo Municipal de Saude | 0010054 | 0000001 | 30/12/2021 | 366430.00 |
Fundo Municipal de Saude | 0010055 | 0000001 | 30/12/2021 | 86330.00 |
Fundo Municipal de Saude | 0011093 | 0000001 | 30/12/2021 | 4050.00 |
Fundo Municipal de Saude | 0011498 | 0000001 | 30/12/2021 | 3731.00 |
Fundo Municipal de Saude | 0011573 | 0000001 | 30/12/2021 | 760.00 |
Fundo Municipal de Saude | 0011576 | 0000001 | 30/12/2021 | 1633.50 |
Fundo Municipal de Saude | 0011582 | 0000001 | 30/12/2021 | 51660.00 |
Fundo Municipal de Saude | 0011583 | 0000001 | 30/12/2021 | 12915.00 |
Fundo Municipal de Saude | 0011590 | 0000001 | 30/12/2021 | 310.00 |
Fundo Municipal de Saude | 0011920 | 0000001 | 30/12/2021 | 3246.00 |
Fundo Municipal de Saude | 0011944 | 0000001 | 30/12/2021 | 36000.00 |
Fundo Municipal de Saude | 0012813 | 0000001 | 30/12/2021 | 21590.05 |
Fundo Municipal de Saude | 0012867 | 0000001 | 30/12/2021 | 2300.00 |
Fundo Municipal de Saude | 0012893 | 0000001 | 30/12/2021 | 1210.00 |
Fundo Municipal de Saude | 0012934 | 0000001 | 30/12/2021 | 2060.00 |
Fundo Municipal de Saude | 0012947 | 0000001 | 30/12/2021 | 400.00 |
Fundo Municipal de Saude | 0012948 | 0000001 | 30/12/2021 | 236.90 |
Fundo Municipal de Saude | 0012957 | 0000001 | 30/12/2021 | 2200.00 |
Fundo Municipal de Saude | 0012974 | 0000001 | 30/12/2021 | 80498.61 |
Fundo Municipal de Saude | 0012976 | 0000001 | 30/12/2021 | 21580.05 |
Fundo Municipal de Saude | 0012977 | 0000001 | 30/12/2021 | 66862.76 |
Fundo Municipal de Saude | 0012979 | 0000001 | 30/12/2021 | 617.05 |
Fundo Municipal de Saude | 0012986 | 0000001 | 30/12/2021 | 5903.15 |
Fundo Municipal de Saude | 0012988 | 0000001 | 30/12/2021 | 6505.41 |
Fundo Municipal de Saude | 0012989 | 0000001 | 30/12/2021 | 6206.57 |
Fundo Municipal de Saude | 0012990 | 0000001 | 30/12/2021 | 1960.58 |
Fundo Municipal de Saude | 0012991 | 0000001 | 30/12/2021 | 9402.82 |
Fundo Municipal de Saude | 0012992 | 0000001 | 30/12/2021 | 6948.54 |
Fundo Municipal de Saude | 0012996 | 0000001 | 30/12/2021 | 31505.06 |
Fundo Municipal de Saude | 0012997 | 0000001 | 30/12/2021 | 9039.95 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0008608 | 0000001 | 30/12/2021 | 15290.00 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0006629 | 0000001 | 30/12/2021 | 23.64 |
Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000001 | 30/12/2021 | 11954.36 |
Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000001 | 30/12/2021 | 240.35 |
Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000001 | 30/12/2021 | 169619.06 |
Secretaria Municipal de Financas, Planejamento, Or | 0011987 | 0000001 | 30/12/2021 | 52.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000001 | 30/12/2021 | 5825.20 |
Secretaria Municipal de Administracao | 0010079 | 0000001 | 30/12/2021 | 16.61 |
Procuradoria Geral do Municipio | 0012975 | 0000001 | 30/12/2021 | 13200.00 |
Secretaria Municipal de Educacao | 0003206 | 0000002 | 30/12/2021 | 73.15 |
Secretaria Municipal de Educacao | 0002266 | 0000001 | 30/12/2021 | 1214.65 |
Secretaria Municipal de Educacao | 0007572 | 0000001 | 30/12/2021 | 3262.60 |
Secretaria Municipal de Educacao | 0007573 | 0000001 | 30/12/2021 | 1695.80 |
Secretaria Municipal de Educacao | 0007574 | 0000001 | 30/12/2021 | 3680.20 |
Secretaria Municipal de Educacao | 0007575 | 0000001 | 30/12/2021 | 557.20 |
Secretaria Municipal de Educacao | 0007576 | 0000001 | 30/12/2021 | 1175.20 |
Secretaria Municipal de Educacao | 0007577 | 0000001 | 30/12/2021 | 3028.20 |
Secretaria Municipal de Educacao | 0007578 | 0000001 | 30/12/2021 | 4411.60 |
Secretaria Municipal de Educacao | 0007579 | 0000001 | 30/12/2021 | 504.00 |
Secretaria Municipal de Educacao | 0007580 | 0000001 | 30/12/2021 | 1567.00 |
Secretaria Municipal de Educacao | 0007586 | 0000001 | 30/12/2021 | 2697.80 |
Secretaria Municipal de Educacao | 0007587 | 0000001 | 30/12/2021 | 2042.00 |
Secretaria Municipal de Educacao | 0007588 | 0000001 | 30/12/2021 | 1389.60 |
Secretaria Municipal de Educacao | 0007589 | 0000001 | 30/12/2021 | 2093.20 |
Secretaria Municipal de Educacao | 0007591 | 0000001 | 30/12/2021 | 1751.20 |
Secretaria Municipal de Educacao | 0007592 | 0000001 | 30/12/2021 | 2392.60 |
Secretaria Municipal de Educacao | 0007593 | 0000001 | 30/12/2021 | 2944.80 |
Secretaria Municipal de Educacao | 0007595 | 0000001 | 30/12/2021 | 1340.40 |
Secretaria Municipal de Educacao | 0007597 | 0000001 | 30/12/2021 | 1977.00 |
Secretaria Municipal de Educacao | 0007598 | 0000001 | 30/12/2021 | 1506.80 |
Secretaria Municipal de Educacao | 0007600 | 0000001 | 30/12/2021 | 993.20 |
Secretaria Municipal de Educacao | 0007601 | 0000001 | 30/12/2021 | 669.60 |
Secretaria Municipal de Educacao | 0007602 | 0000001 | 30/12/2021 | 908.20 |
Secretaria Municipal de Educacao | 0007603 | 0000001 | 30/12/2021 | 2064.20 |
Secretaria Municipal de Educacao | 0007605 | 0000001 | 30/12/2021 | 1234.00 |
Secretaria Municipal de Educacao | 0007606 | 0000001 | 30/12/2021 | 2778.40 |
Secretaria Municipal de Educacao | 0007607 | 0000001 | 30/12/2021 | 1760.40 |
Secretaria Municipal de Educacao | 0007608 | 0000001 | 30/12/2021 | 1613.60 |
Secretaria Municipal de Educacao | 0007609 | 0000001 | 30/12/2021 | 1342.80 |
Secretaria Municipal de Educacao | 0007611 | 0000001 | 30/12/2021 | 1274.40 |
Secretaria Municipal de Educacao | 0007612 | 0000001 | 30/12/2021 | 3683.60 |
Secretaria Municipal de Educacao | 0007614 | 0000001 | 30/12/2021 | 34313.20 |
Secretaria Municipal de Educacao | 0007616 | 0000001 | 30/12/2021 | 3262.60 |
Secretaria Municipal de Educacao | 0007617 | 0000001 | 30/12/2021 | 1695.80 |
Secretaria Municipal de Educacao | 0007619 | 0000001 | 30/12/2021 | 3680.20 |
Secretaria Municipal de Educacao | 0007620 | 0000001 | 30/12/2021 | 557.20 |
Secretaria Municipal de Educacao | 0007622 | 0000001 | 30/12/2021 | 1175.20 |
Secretaria Municipal de Educacao | 0007623 | 0000001 | 30/12/2021 | 3028.20 |
Secretaria Municipal de Educacao | 0007625 | 0000001 | 30/12/2021 | 4411.60 |
Secretaria Municipal de Educacao | 0007626 | 0000001 | 30/12/2021 | 504.00 |
Secretaria Municipal de Educacao | 0007627 | 0000001 | 30/12/2021 | 1567.00 |
Secretaria Municipal de Educacao | 0007628 | 0000001 | 30/12/2021 | 2697.80 |
Secretaria Municipal de Educacao | 0007629 | 0000001 | 30/12/2021 | 2042.00 |
Secretaria Municipal de Educacao | 0007632 | 0000001 | 30/12/2021 | 1389.60 |
Secretaria Municipal de Educacao | 0007633 | 0000001 | 30/12/2021 | 2093.20 |
Secretaria Municipal de Educacao | 0007635 | 0000001 | 30/12/2021 | 1751.20 |
Secretaria Municipal de Educacao | 0007638 | 0000001 | 30/12/2021 | 2392.60 |
Secretaria Municipal de Educacao | 0007640 | 0000001 | 30/12/2021 | 2944.80 |
Secretaria Municipal de Educacao | 0007642 | 0000001 | 30/12/2021 | 1340.40 |
Secretaria Municipal de Educacao | 0007643 | 0000001 | 30/12/2021 | 1977.00 |
Secretaria Municipal de Educacao | 0007646 | 0000001 | 30/12/2021 | 1506.80 |
Secretaria Municipal de Educacao | 0007649 | 0000001 | 30/12/2021 | 993.20 |
Secretaria Municipal de Educacao | 0007652 | 0000001 | 30/12/2021 | 669.60 |
Secretaria Municipal de Educacao | 0007656 | 0000001 | 30/12/2021 | 908.20 |
Secretaria Municipal de Educacao | 0007658 | 0000001 | 30/12/2021 | 2064.20 |
Secretaria Municipal de Educacao | 0007659 | 0000001 | 30/12/2021 | 1234.00 |
Secretaria Municipal de Educacao | 0007660 | 0000001 | 30/12/2021 | 2778.40 |
Secretaria Municipal de Educacao | 0007661 | 0000001 | 30/12/2021 | 1760.40 |
Secretaria Municipal de Educacao | 0007662 | 0000001 | 30/12/2021 | 1613.60 |
Secretaria Municipal de Educacao | 0007663 | 0000001 | 30/12/2021 | 1342.80 |
Secretaria Municipal de Educacao | 0007664 | 0000001 | 30/12/2021 | 1274.40 |
Secretaria Municipal de Educacao | 0007665 | 0000001 | 30/12/2021 | 3683.60 |
Secretaria Municipal de Educacao | 0007666 | 0000001 | 30/12/2021 | 34313.20 |
Fundo Municipal de Saude | 0013335 | 0000001 | 30/12/2021 | 239.00 |
Fundo Municipal de Saude | 0013392 | 0000001 | 30/12/2021 | 847732.52 |
Fundo Municipal de Saude | 0014060 | 0000001 | 30/12/2021 | 19300.00 |
Fundo Municipal de Saude | 0013230 | 0000001 | 30/12/2021 | 16000.00 |
Fundo Municipal de Assistência Social | 0013904 | 0000001 | 30/12/2021 | 3200.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0009946 | 0000001 | 30/12/2021 | 9600.00 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000001 | 31/12/2021 | 3.60 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008810 | 0000001 | 31/12/2021 | 14000.00 |
Secretaria Municipal de Esporte e Turismo | 0002458 | 0000001 | 31/12/2021 | 79.78 |
Secretaria Municipal de Esporte e Turismo | 0002465 | 0000001 | 31/12/2021 | 2031.41 |
Secretaria Municipal de Esporte e Turismo | 0002712 | 0000001 | 31/12/2021 | 10000.00 |
Secretaria Municipal de Esporte e Turismo | 0009058 | 0000001 | 31/12/2021 | 300.00 |
Secretaria Municipal de Servicos Publicos | 0002473 | 0000001 | 31/12/2021 | 23766.75 |
Secretaria Municipal de Servicos Publicos | 0005057 | 0000001 | 31/12/2021 | 5800.00 |
Secretaria Municipal de Servicos Publicos | 0005767 | 0000001 | 31/12/2021 | 168469.27 |
Secretaria Municipal de Servicos Publicos | 0008612 | 0000001 | 31/12/2021 | 7645.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0002450 | 0000001 | 31/12/2021 | 1364.38 |
Secretaria Municipal de Educacao | 0001534 | 0000001 | 31/12/2021 | 4309.97 |
Secretaria Municipal de Educacao | 0007959 | 0000001 | 31/12/2021 | 123.07 |
Secretaria Municipal de Educacao | 0007961 | 0000001 | 31/12/2021 | 123.07 |
Secretaria Municipal de Educacao | 0007963 | 0000001 | 31/12/2021 | 636.81 |
Secretaria Municipal de Educacao | 0008262 | 0000001 | 31/12/2021 | 24000.00 |
Secretaria Municipal de Educacao | 0004283 | 0000001 | 31/12/2021 | 963.50 |
Secretaria Municipal de Administracao | 0000214 | 0000001 | 31/12/2021 | 12931.88 |
Secretaria Municipal de Administracao | 0000219 | 0000001 | 31/12/2021 | 6851.12 |
Secretaria Municipal de Administracao | 0000414 | 0000001 | 31/12/2021 | 11548.48 |
Secretaria Municipal de Administracao | 0000972 | 0000002 | 31/12/2021 | 3314.29 |
Secretaria Municipal de Administracao | 0002446 | 0000001 | 31/12/2021 | 5166.86 |
Secretaria Municipal de Administracao | 0002457 | 0000001 | 31/12/2021 | 262.50 |
Secretaria Municipal de Administracao | 0002469 | 0000001 | 31/12/2021 | 573.80 |
Secretaria Municipal de Administracao | 0002470 | 0000001 | 31/12/2021 | 2671.03 |
Secretaria Municipal de Administracao | 0002848 | 0000001 | 31/12/2021 | 354.15 |
Secretaria Municipal de Administracao | 0004194 | 0000001 | 31/12/2021 | 162.84 |
Gabinete do Prefeito | 0005903 | 0000001 | 31/12/2021 | 30000.00 |
Gabinete do Prefeito | 0005997 | 0000001 | 31/12/2021 | 100.00 |
Gabinete do Prefeito | 0005998 | 0000001 | 31/12/2021 | 100.00 |
Gabinete do Prefeito | 0005999 | 0000001 | 31/12/2021 | 100.00 |
Gabinete do Prefeito | 0006683 | 0000001 | 31/12/2021 | 12500.00 |
Procuradoria Geral do Municipio | 0004421 | 0000001 | 31/12/2021 | 332.04 |
Gabinete do Prefeito | 0003013 | 0000001 | 31/12/2021 | 17000.00 |
Gabinete do Prefeito | 0000912 | 0000001 | 31/12/2021 | 11060.00 |
Gabinete do Prefeito | 0002456 | 0000001 | 31/12/2021 | 89.35 |
Gabinete do Prefeito | 0002462 | 0000001 | 31/12/2021 | 818.61 |
Gabinete do Prefeito | 0002466 | 0000001 | 31/12/2021 | 12079.25 |
Gabinete do Prefeito | 0007811 | 0000001 | 31/12/2021 | 1151.86 |
Gabinete do Prefeito | 0008438 | 0000001 | 31/12/2021 | 12000.00 |
Gabinete do Prefeito | 0008610 | 0000001 | 31/12/2021 | 7645.00 |
Gabinete do Prefeito | 0009834 | 0000001 | 31/12/2021 | 17600.00 |
Gabinete do Prefeito | 0009835 | 0000001 | 31/12/2021 | 20000.00 |
Secretaria Municipal de Administracao | 0010659 | 0000001 | 31/12/2021 | 1.00 |
Secretaria Municipal de Administracao | 0010660 | 0000001 | 31/12/2021 | 1.00 |
Secretaria Municipal de Administracao | 0009418 | 0000001 | 31/12/2021 | 154.30 |
Secretaria Municipal de Financas, Planejamento, Or | 0000250 | 0000001 | 31/12/2021 | 1212.36 |
Secretaria Municipal de Financas, Planejamento, Or | 0000056 | 0000001 | 31/12/2021 | 129063.57 |
Secretaria Municipal de Administracao | 0008611 | 0000001 | 31/12/2021 | 22935.00 |
Secretaria Municipal de Administracao | 0008265 | 0000001 | 31/12/2021 | 871.04 |
Secretaria Municipal de Administracao | 0008266 | 0000001 | 31/12/2021 | 37445.65 |
Secretaria Municipal de Administracao | 0006726 | 0000002 | 31/12/2021 | 0.02 |
Secretaria Municipal de Administracao | 0006952 | 0000001 | 31/12/2021 | 428.79 |
Secretaria Municipal de Administracao | 0007187 | 0000001 | 31/12/2021 | 1400.00 |
Secretaria Municipal de Administracao | 0007190 | 0000001 | 31/12/2021 | 1400.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0013405 | 0000001 | 31/12/2021 | 1283.99 |
Secretaria Municipal da Receita | 0002454 | 0000001 | 31/12/2021 | 1254.27 |
Secretaria Municipal de Financas, Planejamento, Or | 0011921 | 0000001 | 31/12/2021 | 107493.20 |
Secretaria Municipal de Financas, Planejamento, Or | 0000455 | 0000001 | 31/12/2021 | 995.25 |
Secretaria Municipal de Desenvolvimento Economico | 0002471 | 0000001 | 31/12/2021 | 376.65 |
Secretaria Municipal de Educacao | 0000084 | 0000001 | 31/12/2021 | 31001.98 |
Secretaria Municipal de Infra-Estruturas e Urbanis | 0002448 | 0000001 | 31/12/2021 | 1211.19 |
Fundo Municipal de Saude | 0003204 | 0000001 | 31/12/2021 | 926.85 |
Fundo Municipal de Saude | 0002267 | 0000002 | 31/12/2021 | 711.40 |
Fundo Municipal de Saude | 0005806 | 0000001 | 31/12/2021 | 83476.00 |
Secretaria Municipal de Saude | 0000213 | 0000001 | 31/12/2021 | 33314.22 |
Secretaria Municipal de Desenvolvimento Social | 0001939 | 0000001 | 31/12/2021 | 100.00 |
Secretaria Municipal de Saude | 0005761 | 0000001 | 31/12/2021 | 162.40 |
Secretaria Municipal de Saude | 0008261 | 0000001 | 31/12/2021 | 41700.00 |
Secretaria Municipal de Agricultura | 0002472 | 0000001 | 31/12/2021 | 4311.74 |
Secretaria Municipal de Agricultura | 0005674 | 0000001 | 31/12/2021 | 72857.87 |
Secretaria Municipal de Agricultura | 0005769 | 0000001 | 31/12/2021 | 22158.67 |
Secretaria Municipal de Agricultura | 0007508 | 0000001 | 31/12/2021 | 29700.00 |
Secretaria Municipal de Agricultura | 0008607 | 0000001 | 31/12/2021 | 7645.00 |
Fundo Municipal de Saude | 0000064 | 0000001 | 31/12/2021 | 58763.76 |
Fundo Municipal de Saude | 0000454 | 0000001 | 31/12/2021 | 678.60 |
Quantidade de Registros: 661
Última atualização: 11/06/2024