de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Secretaria de Infra-Estrutura | 0000100 | 0000001 | 18/01/2022 | 2585.00 |
Secretaria de Infra-Estrutura | 0000219 | 0000001 | 18/01/2022 | 800.00 |
Fundo Municipal de Saude | 0000087 | 0000001 | 19/01/2022 | 7000.00 |
Fundo Municipal de Assistência Social | 0000406 | 0000001 | 19/01/2022 | 177.00 |
Fundo Municipal de Saude | 0001006 | 0000001 | 21/01/2022 | 1000.00 |
Secretaria de Educacao | 0000815 | 0000001 | 26/01/2022 | 1500.00 |
Secretaria de Educacao | 0001421 | 0000001 | 28/01/2022 | 28623.42 |
Fundo Municipal de Saude | 0001414 | 0000001 | 28/01/2022 | 700.00 |
Fundo Municipal de Saude | 0001432 | 0000001 | 28/01/2022 | 7600.00 |
Secretaria de Educacao | 0001456 | 0000001 | 31/01/2022 | 164.70 |
Secretaria de Educacao | 0001458 | 0000001 | 31/01/2022 | 40.64 |
Secretaria de Educacao | 0001459 | 0000001 | 31/01/2022 | 40.64 |
Fundo Municipal de Saude | 0001033 | 0000001 | 02/02/2022 | 7649.71 |
Fundo Municipal de Saude | 0001039 | 0000001 | 02/02/2022 | 2180.02 |
Fundo Municipal de Saude | 0001043 | 0000001 | 04/02/2022 | 1425.06 |
Secretaria de Saude | 0001773 | 0000001 | 07/02/2022 | 3000.00 |
Fundo Municipal de Saude | 0001830 | 0000001 | 08/02/2022 | 1350.00 |
Fundo Municipal de Assistência Social | 0000589 | 0000001 | 08/02/2022 | 500.00 |
Fundo Municipal de Saude | 0000826 | 0000001 | 10/02/2022 | 2597.00 |
Fundo Municipal de Saude | 0001932 | 0000001 | 11/02/2022 | 23973.20 |
Secretaria de Educacao | 0001974 | 0000001 | 14/02/2022 | 3942.25 |
Fundo Municipal de Saude | 0002158 | 0000001 | 17/02/2022 | 3500.00 |
Fundo Municipal de Saude | 0002178 | 0000001 | 17/02/2022 | 89.00 |
Fundo Municipal de Saude | 0001983 | 0000001 | 23/02/2022 | 2858.00 |
Fundo Municipal de Saude | 0002478 | 0000001 | 28/02/2022 | 74893.63 |
Secretaria de Educacao | 0002541 | 0000001 | 28/02/2022 | 114370.10 |
Secretaria de Educacao | 0002498 | 0000001 | 04/03/2022 | 3730.23 |
Secretaria de Educacao | 0002500 | 0000001 | 04/03/2022 | 12501.49 |
Secretaria de Financas | 0002506 | 0000001 | 04/03/2022 | 694.41 |
Secretaria de Administracao | 0002505 | 0000001 | 04/03/2022 | 1843.49 |
Fundo Municipal de Saude | 0002481 | 0000001 | 04/03/2022 | 9394.36 |
Fundo Municipal de Saude | 0002467 | 0000001 | 04/03/2022 | 8043.85 |
Fundo Municipal de Saude | 0002471 | 0000001 | 04/03/2022 | 1606.95 |
Secretaria de Saude | 0002484 | 0000001 | 04/03/2022 | 15577.11 |
Secretaria de Acao Social | 0002496 | 0000001 | 04/03/2022 | 795.26 |
Secretaria de Acao Social | 0002514 | 0000001 | 04/03/2022 | 3470.84 |
Secretaria de Infra-Estrutura | 0002512 | 0000001 | 04/03/2022 | 2151.73 |
Secretaria de Agric. e Abastecimento | 0002511 | 0000001 | 04/03/2022 | 107599.05 |
Secretaria de Cultura,Esportes e Turismo | 0002509 | 0000001 | 04/03/2022 | 1869.29 |
Secretaria de Cultura,Esportes e Turismo | 0002745 | 0000001 | 04/03/2022 | 1500.00 |
Fundo Municipal de Assistência Social | 0002463 | 0000001 | 04/03/2022 | 2052.56 |
Fundo Municipal de Assistência Social | 0002488 | 0000001 | 04/03/2022 | 1745.81 |
Fundo Municipal de Assistência Social | 0002493 | 0000001 | 04/03/2022 | 3470.84 |
Fundo Municipal de Saude | 0002557 | 0000001 | 07/03/2022 | 8726.40 |
Fundo Municipal de Saude | 0002550 | 0000001 | 07/03/2022 | 33972.38 |
Secretaria de Acao Social | 0003013 | 0000001 | 08/03/2022 | 200.00 |
Fundo Municipal de Saude | 0002748 | 0000001 | 08/03/2022 | 1212.00 |
Secretaria de Administracao | 0002933 | 0000001 | 08/03/2022 | 1600.00 |
Secretaria de Educacao | 0003085 | 0000001 | 09/03/2022 | 6072.00 |
Fundo Municipal de Saude | 0002711 | 0000001 | 10/03/2022 | 6900.40 |
Fundo Municipal de Saude | 0002551 | 0000001 | 10/03/2022 | 15348.00 |
Fundo Municipal de Saude | 0002552 | 0000001 | 10/03/2022 | 2755.10 |
Fundo Municipal de Saude | 0002554 | 0000001 | 10/03/2022 | 142423.44 |
Fundo Municipal de Saude | 0002543 | 0000001 | 10/03/2022 | 8323.20 |
Fundo Municipal de Saude | 0002544 | 0000001 | 10/03/2022 | 2302.80 |
Fundo Municipal de Saude | 0002546 | 0000001 | 10/03/2022 | 3874.00 |
Fundo Municipal de Saude | 0002547 | 0000001 | 10/03/2022 | 10622.00 |
Fundo Municipal de Saude | 0001615 | 0000001 | 10/03/2022 | 40536.92 |
Fundo Municipal de Saude | 0001616 | 0000001 | 10/03/2022 | 41117.82 |
Fundo Municipal de Assistência Social | 0002583 | 0000001 | 10/03/2022 | 900.00 |
Fundo Municipal de Assistência Social | 0002584 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002588 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002589 | 0000001 | 10/03/2022 | 606.00 |
Fundo Municipal de Assistência Social | 0002590 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002591 | 0000001 | 10/03/2022 | 700.00 |
Fundo Municipal de Assistência Social | 0002592 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002593 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002594 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002595 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002596 | 0000001 | 10/03/2022 | 606.00 |
Fundo Municipal de Assistência Social | 0002597 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002598 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002599 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002600 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002601 | 0000001 | 10/03/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0002369 | 0000001 | 10/03/2022 | 4512.00 |
Fundo Municipal de Assistência Social | 0002370 | 0000001 | 10/03/2022 | 4566.56 |
Fundo Municipal de Saude | 0002352 | 0000001 | 11/03/2022 | 4596.54 |
Fundo Municipal de Saude | 0003087 | 0000001 | 15/03/2022 | 700.00 |
Secretaria de Acao Social | 0002608 | 0000001 | 15/03/2022 | 100.00 |
Fundo Municipal de Assistência Social | 0002724 | 0000001 | 16/03/2022 | 1212.00 |
Fundo Municipal de Saude | 0003414 | 0000001 | 17/03/2022 | 6973.91 |
Fundo Municipal de Assistência Social | 0002579 | 0000001 | 18/03/2022 | 992.64 |
Fundo Municipal de Assistência Social | 0002581 | 0000001 | 18/03/2022 | 1004.64 |
Fundo Municipal de Assistência Social | 0002836 | 0000001 | 21/03/2022 | 250.00 |
Secretaria de Educacao | 0003505 | 0000001 | 21/03/2022 | 3198.00 |
Fundo Municipal de Saude | 0003500 | 0000001 | 22/03/2022 | 1550.00 |
Fundo Municipal de Saude | 0003503 | 0000001 | 22/03/2022 | 3500.00 |
Secretaria de Educacao | 0003522 | 0000001 | 23/03/2022 | 3444.00 |
Secretaria de Educacao | 0003523 | 0000001 | 23/03/2022 | 5904.00 |
Secretaria de Educacao | 0003524 | 0000001 | 23/03/2022 | 6396.00 |
Secretaria de Educacao | 0003529 | 0000001 | 23/03/2022 | 3198.00 |
Secretaria de Acao Social | 0003542 | 0000001 | 24/03/2022 | 10219.06 |
Secretaria de Infra-Estrutura | 0003584 | 0000001 | 24/03/2022 | 5980.00 |
Secretaria de Financas | 0002024 | 0000001 | 28/03/2022 | 110000.00 |
Secretaria de Educacao | 0003861 | 0000001 | 29/03/2022 | 96410.94 |
Secretaria de Educacao | 0003962 | 0000001 | 31/03/2022 | 2953.07 |
Secretaria de Administracao | 0003956 | 0000001 | 31/03/2022 | 4275.00 |
Fundo Municipal de Assistência Social | 0003445 | 0000001 | 06/04/2022 | 11377.01 |
Fundo Municipal de Assistência Social | 0004514 | 0000001 | 07/04/2022 | 15583.77 |
Secretaria de Educacao | 0004512 | 0000001 | 07/04/2022 | 18273.50 |
Secretaria de Educacao | 0004533 | 0000001 | 07/04/2022 | 804.80 |
Secretaria de Cultura,Esportes e Turismo | 0004511 | 0000001 | 07/04/2022 | 340.00 |
Fundo Municipal de Saude | 0004546 | 0000001 | 07/04/2022 | 107000.84 |
Fundo Municipal de Saude | 0002585 | 0000001 | 08/04/2022 | 44334.17 |
Fundo Municipal de Saude | 0002586 | 0000001 | 08/04/2022 | 639.94 |
Fundo Municipal de Saude | 0002587 | 0000001 | 08/04/2022 | 38903.60 |
Secretaria de Acao Social | 0003768 | 0000001 | 08/04/2022 | 9974.40 |
Secretaria de Acao Social | 0003843 | 0000001 | 08/04/2022 | 17079.20 |
Fundo Municipal de Assistência Social | 0003771 | 0000001 | 08/04/2022 | 4512.00 |
Fundo Municipal de Assistência Social | 0001612 | 0000001 | 08/04/2022 | 992.64 |
Fundo Municipal de Assistência Social | 0001613 | 0000001 | 08/04/2022 | 1004.64 |
Fundo Municipal de Assistência Social | 0003932 | 0000001 | 11/04/2022 | 712.53 |
Fundo Municipal de Assistência Social | 0003969 | 0000001 | 11/04/2022 | 225.15 |
Fundo Municipal de Assistência Social | 0003473 | 0000001 | 11/04/2022 | 253.70 |
Fundo Municipal de Assistência Social | 0003605 | 0000001 | 11/04/2022 | 508.96 |
Fundo Municipal de Assistência Social | 0004522 | 0000001 | 11/04/2022 | 9638.30 |
Secretaria de Acao Social | 0003931 | 0000001 | 11/04/2022 | 1730.43 |
Secretaria de Acao Social | 0003964 | 0000001 | 11/04/2022 | 526.53 |
Secretaria de Acao Social | 0003973 | 0000001 | 11/04/2022 | 1086.88 |
Secretaria de Acao Social | 0004523 | 0000001 | 11/04/2022 | 6866.00 |
Secretaria de Acao Social | 0004524 | 0000001 | 11/04/2022 | 18678.64 |
Secretaria de Acao Social | 0002876 | 0000001 | 11/04/2022 | 216.00 |
Secretaria de Acao Social | 0003598 | 0000001 | 11/04/2022 | 3229.63 |
Secretaria de Acao Social | 0003474 | 0000001 | 11/04/2022 | 330.40 |
Fundo Municipal de Saude | 0004588 | 0000001 | 11/04/2022 | 4628.91 |
Fundo Municipal de Saude | 0004589 | 0000001 | 11/04/2022 | 755.12 |
Fundo Municipal de Saude | 0004808 | 0000001 | 11/04/2022 | 7140.00 |
Secretaria de Educacao | 0003959 | 0000001 | 11/04/2022 | 19445.90 |
Secretaria de Educacao | 0004117 | 0000001 | 12/04/2022 | 6168.10 |
Secretaria de Educacao | 0004118 | 0000001 | 12/04/2022 | 5969.05 |
Secretaria de Educacao | 0004119 | 0000001 | 12/04/2022 | 4466.07 |
Secretaria de Educacao | 0004120 | 0000001 | 12/04/2022 | 5051.91 |
Secretaria de Educacao | 0004121 | 0000001 | 12/04/2022 | 4538.35 |
Secretaria de Educacao | 0004122 | 0000001 | 12/04/2022 | 8060.03 |
Secretaria de Educacao | 0004144 | 0000001 | 12/04/2022 | 4182.00 |
Secretaria de Educacao | 0004145 | 0000001 | 12/04/2022 | 4428.00 |
Secretaria de Educacao | 0004146 | 0000001 | 12/04/2022 | 5412.00 |
Fundo Municipal de Saude | 0004817 | 0000001 | 12/04/2022 | 3000.00 |
Secretaria de Acao Social | 0004756 | 0000001 | 12/04/2022 | 669.90 |
Secretaria de Educacao | 0004939 | 0000001 | 13/04/2022 | 5994.00 |
Secretaria de Educacao | 0004960 | 0000001 | 18/04/2022 | 6314.58 |
Secretaria de Educacao | 0005020 | 0000001 | 18/04/2022 | 12000.00 |
Secretaria de Educacao | 0004822 | 0000001 | 18/04/2022 | 1500.00 |
Fundo Municipal de Saude | 0004824 | 0000001 | 18/04/2022 | 700.00 |
Fundo Municipal de Saude | 0004712 | 0000001 | 18/04/2022 | 100.00 |
Fundo Municipal de Assistência Social | 0002817 | 0000001 | 19/04/2022 | 500.00 |
Secretaria de Educacao | 0005148 | 0000001 | 20/04/2022 | 10552.50 |
Secretaria de Educacao | 0005150 | 0000001 | 20/04/2022 | 14726.08 |
Secretaria de Educacao | 0004113 | 0000001 | 20/04/2022 | 57017.75 |
Secretaria de Educacao | 0002675 | 0000001 | 20/04/2022 | 144370.10 |
Secretaria de Educacao | 0002155 | 0000001 | 20/04/2022 | 14010.00 |
Secretaria de Educacao | 0002491 | 0000001 | 25/04/2022 | 94025.37 |
Secretaria de Educacao | 0001507 | 0000001 | 25/04/2022 | 90807.71 |
Secretaria de Educacao | 0004014 | 0000001 | 25/04/2022 | 24845.29 |
Secretaria de Educacao | 0004016 | 0000001 | 25/04/2022 | 63195.76 |
Secretaria de Educacao | 0005022 | 0000001 | 25/04/2022 | 5304.00 |
Secretaria de Educacao | 0005023 | 0000001 | 25/04/2022 | 15741.33 |
Secretaria de Educacao | 0004433 | 0000001 | 25/04/2022 | 41811.76 |
Secretaria de Educacao | 0003154 | 0000001 | 25/04/2022 | 45933.96 |
Secretaria de Educacao | 0003175 | 0000001 | 25/04/2022 | 18082.45 |
Fundo Municipal de Saude | 0004950 | 0000001 | 26/04/2022 | 3189.92 |
Fundo Municipal de Saude | 0004959 | 0000001 | 26/04/2022 | 2190.58 |
Fundo Municipal de Saude | 0002568 | 0000001 | 26/04/2022 | 5362.63 |
Fundo Municipal de Saude | 0004143 | 0000001 | 27/04/2022 | 36000.00 |
Secretaria de Financas | 0003404 | 0000001 | 27/04/2022 | 379996.80 |
Secretaria de Acao Social | 0005573 | 0000001 | 28/04/2022 | 54870.12 |
Fundo Municipal de Saude | 0003774 | 0000001 | 29/04/2022 | 37447.20 |
Fundo Municipal de Saude | 0003803 | 0000001 | 29/04/2022 | 15283.20 |
Fundo Municipal de Saude | 0002357 | 0000001 | 29/04/2022 | 2833.16 |
Fundo Municipal de Saude | 0004862 | 0000001 | 02/05/2022 | 300.00 |
Fundo Municipal de Saude | 0005569 | 0000001 | 03/05/2022 | 450.00 |
Fundo Municipal de Saude | 0005614 | 0000001 | 03/05/2022 | 109907.75 |
Secretaria de Educacao | 0005748 | 0000001 | 03/05/2022 | 600.00 |
Fundo Municipal de Assistência Social | 0005830 | 0000001 | 03/05/2022 | 4200.00 |
Secretaria de Educacao | 0005706 | 0000001 | 04/05/2022 | 2925.00 |
Secretaria de Educacao | 0005707 | 0000001 | 04/05/2022 | 2700.00 |
Secretaria de Educacao | 0005710 | 0000001 | 04/05/2022 | 2250.00 |
Secretaria de Saude | 0005817 | 0000001 | 04/05/2022 | 1326.00 |
Secretaria de Infra-Estrutura | 0004751 | 0000001 | 05/05/2022 | 59772.85 |
Fundo Municipal de Saude | 0005862 | 0000001 | 05/05/2022 | 19.20 |
Gabinete do Prefeito | 0003950 | 0000001 | 05/05/2022 | 2000.00 |
Fundo Municipal de Saude | 0005691 | 0000001 | 06/05/2022 | 180.00 |
Secretaria de Saude | 0005612 | 0000001 | 06/05/2022 | 37477.20 |
Secretaria de Saude | 0006069 | 0000001 | 09/05/2022 | 199.50 |
Secretaria de Infra-Estrutura | 0006097 | 0000001 | 09/05/2022 | 98.93 |
Fundo Municipal de Saude | 0005615 | 0000001 | 09/05/2022 | 30972.38 |
Fundo Municipal de Saude | 0005616 | 0000001 | 09/05/2022 | 2908.80 |
Fundo Municipal de Saude | 0005588 | 0000001 | 09/05/2022 | 10622.00 |
Fundo Municipal de Saude | 0005589 | 0000001 | 09/05/2022 | 2755.10 |
Fundo Municipal de Saude | 0005592 | 0000001 | 09/05/2022 | 4305.00 |
Fundo Municipal de Saude | 0005593 | 0000001 | 09/05/2022 | 7109.40 |
Fundo Municipal de Saude | 0005600 | 0000001 | 09/05/2022 | 8323.20 |
Fundo Municipal de Saude | 0005601 | 0000001 | 09/05/2022 | 159866.24 |
Fundo Municipal de Saude | 0005602 | 0000001 | 09/05/2022 | 1696.80 |
Fundo Municipal de Saude | 0005603 | 0000001 | 09/05/2022 | 18348.00 |
Fundo Municipal de Saude | 0005613 | 0000001 | 09/05/2022 | 12331.62 |
Secretaria de Financas | 0006229 | 0000001 | 09/05/2022 | 507.12 |
Secretaria de Educacao | 0006230 | 0000001 | 09/05/2022 | 4722.97 |
Fundo Municipal de Saude | 0004133 | 0000001 | 10/05/2022 | 41073.03 |
Fundo Municipal de Saude | 0004131 | 0000001 | 10/05/2022 | 46731.93 |
Fundo Municipal de Saude | 0006227 | 0000001 | 10/05/2022 | 3132.00 |
Fundo Municipal de Saude | 0005562 | 0000001 | 10/05/2022 | 3000.00 |
Fundo Municipal de Saude | 0005766 | 0000001 | 11/05/2022 | 1212.00 |
Secretaria de Cultura,Esportes e Turismo | 0005873 | 0000001 | 12/05/2022 | 300.00 |
Fundo Municipal de Saude | 0005880 | 0000001 | 18/05/2022 | 5050.80 |
Fundo Municipal de Saude | 0006525 | 0000001 | 20/05/2022 | 12499.90 |
Fundo Municipal de Saude | 0005477 | 0000001 | 20/05/2022 | 8000.00 |
Fundo Municipal de Saude | 0005739 | 0000001 | 20/05/2022 | 639.94 |
Fundo Municipal de Saude | 0005740 | 0000001 | 20/05/2022 | 35708.59 |
Fundo Municipal de Saude | 0005741 | 0000001 | 20/05/2022 | 43454.81 |
Secretaria de Saude | 0005733 | 0000001 | 20/05/2022 | 16695.88 |
Secretaria de Educacao | 0005736 | 0000001 | 20/05/2022 | 5557.11 |
Fundo Municipal de Saude | 0005938 | 0000001 | 25/05/2022 | 1500.00 |
Fundo Municipal de Saude | 0005504 | 0000001 | 26/05/2022 | 11050.00 |
Fundo Municipal de Saude | 0005505 | 0000001 | 27/05/2022 | 4596.54 |
Fundo Municipal de Saude | 0005414 | 0000001 | 27/05/2022 | 1000.00 |
Fundo Municipal de Assistência Social | 0007033 | 0000001 | 27/05/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0007034 | 0000001 | 27/05/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0007035 | 0000001 | 27/05/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0007036 | 0000001 | 27/05/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0007048 | 0000001 | 30/05/2022 | 900.00 |
Fundo Municipal de Assistência Social | 0007105 | 0000001 | 30/05/2022 | 3724.79 |
Fundo Municipal de Assistência Social | 0007110 | 0000001 | 30/05/2022 | 55086.23 |
Fundo Municipal de Saude | 0003930 | 0000001 | 31/05/2022 | 3155.49 |
Secretaria de Educacao | 0005872 | 0000001 | 01/06/2022 | 600.00 |
Fundo Municipal de Assistência Social | 0005334 | 0000001 | 01/06/2022 | 500.00 |
Secretaria de Administracao | 0007253 | 0000001 | 02/06/2022 | 5200.00 |
Secretaria de Educacao | 0005503 | 0000001 | 06/06/2022 | 7793.30 |
Secretaria de Administracao | 0007310 | 0000001 | 07/06/2022 | 1700.00 |
Fundo Municipal de Saude | 0007317 | 0000001 | 07/06/2022 | 1212.00 |
Fundo Municipal de Saude | 0007312 | 0000001 | 08/06/2022 | 1512.00 |
Fundo Municipal de Assistência Social | 0006627 | 0000001 | 08/06/2022 | 300.00 |
Fundo Municipal de Assistência Social | 0007519 | 0000001 | 08/06/2022 | 310.00 |
Fundo Municipal de Assistência Social | 0007221 | 0000001 | 09/06/2022 | 4512.00 |
Secretaria de Educacao | 0007603 | 0000001 | 09/06/2022 | 5620.64 |
Secretaria de Educacao | 0007607 | 0000001 | 09/06/2022 | 944.20 |
Secretaria de Educacao | 0007608 | 0000001 | 09/06/2022 | 2157.46 |
Fundo Municipal de Saude | 0007175 | 0000001 | 09/06/2022 | 4941.00 |
Fundo Municipal de Saude | 0007209 | 0000001 | 09/06/2022 | 2755.10 |
Fundo Municipal de Saude | 0007210 | 0000001 | 09/06/2022 | 30972.38 |
Fundo Municipal de Saude | 0007211 | 0000001 | 09/06/2022 | 12381.62 |
Fundo Municipal de Saude | 0007212 | 0000001 | 09/06/2022 | 112787.75 |
Fundo Municipal de Saude | 0007214 | 0000001 | 09/06/2022 | 137593.31 |
Fundo Municipal de Saude | 0007215 | 0000001 | 09/06/2022 | 7109.40 |
Fundo Municipal de Saude | 0007217 | 0000001 | 09/06/2022 | 10622.00 |
Fundo Municipal de Saude | 0007218 | 0000001 | 09/06/2022 | 4305.00 |
Fundo Municipal de Saude | 0007219 | 0000001 | 09/06/2022 | 8323.20 |
Fundo Municipal de Saude | 0007220 | 0000001 | 09/06/2022 | 3213.18 |
Secretaria de Educacao | 0007598 | 0000001 | 10/06/2022 | 1212.00 |
Secretaria de Saude | 0007528 | 0000001 | 15/06/2022 | 250.00 |
Fundo Municipal de Assistência Social | 0007524 | 0000001 | 15/06/2022 | 539.00 |
Fundo Municipal de Saude | 0007676 | 0000001 | 15/06/2022 | 500.00 |
Fundo Municipal de Saude | 0007346 | 0000001 | 20/06/2022 | 1292.18 |
Fundo Municipal de Saude | 0005252 | 0000001 | 20/06/2022 | 1282.00 |
Secretaria de Educacao | 0008104 | 0000001 | 20/06/2022 | 16415.53 |
Secretaria de Educacao | 0007073 | 0000001 | 20/06/2022 | 4390.40 |
Secretaria de Educacao | 0007080 | 0000001 | 20/06/2022 | 28359.50 |
Secretaria de Educacao | 0007081 | 0000001 | 20/06/2022 | 20022.96 |
Secretaria de Educacao | 0007258 | 0000001 | 21/06/2022 | 600.00 |
Secretaria de Financas | 0005994 | 0000001 | 21/06/2022 | 114738.08 |
Secretaria de Acao Social | 0007470 | 0000001 | 21/06/2022 | 200.00 |
Secretaria de Infra-Estrutura | 0007719 | 0000001 | 21/06/2022 | 2400.00 |
Fundo Municipal de Saude | 0008126 | 0000001 | 22/06/2022 | 7379.63 |
Fundo Municipal de Saude | 0006935 | 0000001 | 27/06/2022 | 8000.00 |
Fundo Municipal de Saude | 0007128 | 0000001 | 28/06/2022 | 19850.00 |
Fundo Municipal de Saude | 0000297 | 0000001 | 28/06/2022 | 6694.96 |
Fundo Municipal de Saude | 0007738 | 0000001 | 28/06/2022 | 330.00 |
Fundo Municipal de Saude | 0007742 | 0000001 | 28/06/2022 | 33000.00 |
Secretaria de Cultura,Esportes e Turismo | 0007527 | 0000001 | 01/07/2022 | 44.90 |
Secretaria de Educacao | 0006488 | 0000001 | 01/07/2022 | 18546.40 |
Fundo Municipal de Assistência Social | 0007030 | 0000001 | 04/07/2022 | 2000.00 |
Fundo Municipal de Assistência Social | 0008668 | 0000001 | 06/07/2022 | 1350.00 |
Fundo Municipal de Assistência Social | 0008703 | 0000001 | 06/07/2022 | 1350.00 |
Gabinete do Prefeito | 0008709 | 0000001 | 06/07/2022 | 8500.00 |
Fundo Municipal de Saude | 0008699 | 0000001 | 07/07/2022 | 65023.28 |
Fundo Municipal de Saude | 0008700 | 0000001 | 07/07/2022 | 2843.59 |
Fundo Municipal de Saude | 0008850 | 0000001 | 07/07/2022 | 500.00 |
Fundo Municipal de Saude | 0008857 | 0000001 | 07/07/2022 | 1500.00 |
Fundo Municipal de Saude | 0008886 | 0000001 | 07/07/2022 | 1212.00 |
Fundo Municipal de Saude | 0008908 | 0000001 | 07/07/2022 | 800.00 |
Fundo Municipal de Saude | 0008911 | 0000001 | 07/07/2022 | 1600.00 |
Fundo Municipal de Saude | 0008927 | 0000001 | 07/07/2022 | 1212.00 |
Secretaria de Educacao | 0009107 | 0000001 | 11/07/2022 | 18022.95 |
Secretaria de Educacao | 0009265 | 0000001 | 12/07/2022 | 18022.95 |
Fundo Municipal de Saude | 0009061 | 0000001 | 13/07/2022 | 5258.26 |
Secretaria de Educacao | 0009489 | 0000001 | 14/07/2022 | 1959.60 |
Secretaria de Educacao | 0008980 | 0000001 | 14/07/2022 | 4738.23 |
Secretaria de Educacao | 0009001 | 0000001 | 14/07/2022 | 4467.05 |
Secretaria de Educacao | 0008080 | 0000001 | 15/07/2022 | 2646.94 |
Secretaria de Educacao | 0008081 | 0000001 | 15/07/2022 | 2598.96 |
Secretaria de Educacao | 0008082 | 0000001 | 15/07/2022 | 2598.96 |
Secretaria de Educacao | 0007739 | 0000001 | 15/07/2022 | 2524.30 |
Secretaria de Educacao | 0008121 | 0000001 | 15/07/2022 | 2286.60 |
Secretaria de Infra-Estrutura | 0009634 | 0000001 | 19/07/2022 | 6876.38 |
Fundo Municipal de Saude | 0009570 | 0000001 | 19/07/2022 | 1600.00 |
Secretaria de Infra-Estrutura | 0009618 | 0000001 | 20/07/2022 | 216.00 |
Fundo Municipal de Assistência Social | 0008732 | 0000001 | 22/07/2022 | 1300.00 |
Fundo Municipal de Assistência Social | 0008648 | 0000001 | 27/07/2022 | 1300.00 |
Secretaria de Saude | 0009950 | 0000001 | 29/07/2022 | 300.00 |
Secretaria de Saude | 0009971 | 0000001 | 29/07/2022 | 1500.00 |
Secretaria de Saude | 0010047 | 0000001 | 01/08/2022 | 500.00 |
Secretaria de Saude | 0009573 | 0000001 | 01/08/2022 | 1000.00 |
Fundo Municipal de Assistência Social | 0003755 | 0000001 | 01/08/2022 | 400.00 |
Fundo Municipal de Assistência Social | 0010264 | 0000001 | 03/08/2022 | 1693.03 |
Fundo Municipal de Assistência Social | 0010345 | 0000001 | 03/08/2022 | 2968.00 |
Fundo Municipal de Saude | 0010328 | 0000001 | 03/08/2022 | 1835.90 |
Fundo Municipal de Saude | 0010341 | 0000001 | 03/08/2022 | 1280.00 |
Fundo Municipal de Saude | 0010368 | 0000001 | 03/08/2022 | 5116.10 |
Fundo Municipal de Saude | 0010417 | 0000001 | 03/08/2022 | 7407.68 |
Secretaria de Agric. e Abastecimento | 0010410 | 0000001 | 03/08/2022 | 6181.95 |
Secretaria de Cultura,Esportes e Turismo | 0010125 | 0000001 | 04/08/2022 | 735.20 |
Secretaria de Financas | 0010318 | 0000001 | 04/08/2022 | 1212.00 |
Secretaria de Educacao | 0010511 | 0000001 | 04/08/2022 | 215.63 |
Secretaria de Administracao | 0009257 | 0000001 | 08/08/2022 | 1245.44 |
Secretaria de Administracao | 0010201 | 0000001 | 09/08/2022 | 600.00 |
Secretaria de Administracao | 0004471 | 0000001 | 09/08/2022 | 1700.00 |
Secretaria de Educacao | 0010517 | 0000001 | 09/08/2022 | 12871.23 |
Secretaria de Educacao | 0010535 | 0000001 | 09/08/2022 | 1000.00 |
Secretaria de Educacao | 0010545 | 0000001 | 09/08/2022 | 400.00 |
Secretaria de Cultura,Esportes e Turismo | 0010365 | 0000001 | 09/08/2022 | 500.00 |
Secretaria de Agric. e Abastecimento | 0010600 | 0000001 | 09/08/2022 | 8000.00 |
Secretaria de Saude | 0010407 | 0000001 | 09/08/2022 | 80.00 |
Secretaria de Saude | 0010444 | 0000001 | 09/08/2022 | 1500.00 |
Secretaria de Acao Social | 0009745 | 0000001 | 09/08/2022 | 3660.00 |
Fundo Municipal de Assistência Social | 0010431 | 0000001 | 09/08/2022 | 600.00 |
Fundo Municipal de Saude | 0010227 | 0000001 | 10/08/2022 | 7770.10 |
Secretaria de Saude | 0010461 | 0000001 | 10/08/2022 | 480.00 |
Secretaria de Educacao | 0009995 | 0000001 | 10/08/2022 | 1830.00 |
Fundo Municipal de Saude | 0010752 | 0000001 | 11/08/2022 | 1595.25 |
Fundo Municipal de Assistência Social | 0008898 | 0000001 | 11/08/2022 | 1260.00 |
Fundo Municipal de Saude | 0011140 | 0000001 | 16/08/2022 | 2990.00 |
Secretaria de Saude | 0011142 | 0000001 | 16/08/2022 | 1800.00 |
Secretaria de Saude | 0010854 | 0000001 | 17/08/2022 | 480.00 |
Secretaria de Agric. e Abastecimento | 0011195 | 0000001 | 17/08/2022 | 6424.88 |
Fundo Municipal de Saude | 0010519 | 0000001 | 17/08/2022 | 10596.15 |
Fundo Municipal de Saude | 0010540 | 0000001 | 17/08/2022 | 6206.26 |
Fundo Municipal de Assistência Social | 0010334 | 0000001 | 17/08/2022 | 10398.97 |
Fundo Municipal de Assistência Social | 0010350 | 0000001 | 17/08/2022 | 2415.49 |
Fundo Municipal de Assistência Social | 0011198 | 0000001 | 18/08/2022 | 116.60 |
Fundo Municipal de Saude | 0010747 | 0000001 | 18/08/2022 | 3703.84 |
Fundo Municipal de Saude | 0011332 | 0000001 | 18/08/2022 | 780.89 |
Fundo Municipal de Saude | 0011341 | 0000001 | 18/08/2022 | 2413.66 |
Fundo Municipal de Saude | 0011402 | 0000001 | 18/08/2022 | 1700.00 |
Fundo Municipal de Saude | 0011407 | 0000001 | 18/08/2022 | 700.00 |
Fundo Municipal de Saude | 0011489 | 0000001 | 23/08/2022 | 979.20 |
Fundo Municipal de Saude | 0011490 | 0000001 | 23/08/2022 | 2158.90 |
Fundo Municipal de Saude | 0011493 | 0000001 | 23/08/2022 | 367.60 |
Fundo Municipal de Assistência Social | 0011491 | 0000001 | 23/08/2022 | 3451.82 |
Secretaria de Agric. e Abastecimento | 0011484 | 0000001 | 23/08/2022 | 3804.00 |
Secretaria de Agric. e Abastecimento | 0011485 | 0000001 | 23/08/2022 | 6086.40 |
Secretaria de Acao Social | 0011495 | 0000001 | 23/08/2022 | 5889.15 |
Secretaria de Educacao | 0011492 | 0000001 | 23/08/2022 | 1224.00 |
Fundo Municipal de Saude | 0011522 | 0000001 | 25/08/2022 | 7586.08 |
Fundo Municipal de Saude | 0011825 | 0000001 | 29/08/2022 | 123216.44 |
Fundo Municipal de Saude | 0010812 | 0000001 | 30/08/2022 | 5550.00 |
Fundo Municipal de Saude | 0011687 | 0000001 | 02/09/2022 | 377.12 |
Fundo Municipal de Saude | 0012230 | 0000001 | 06/09/2022 | 1500.00 |
Fundo Municipal de Saude | 0012280 | 0000001 | 06/09/2022 | 1212.00 |
Fundo Municipal de Saude | 0012292 | 0000001 | 06/09/2022 | 2960.00 |
Secretaria de Acao Social | 0010976 | 0000001 | 06/09/2022 | 394.00 |
Secretaria de Saude | 0012485 | 0000001 | 08/09/2022 | 300.00 |
Secretaria de Saude | 0012488 | 0000001 | 08/09/2022 | 500.00 |
Secretaria de Educacao | 0012130 | 0000001 | 08/09/2022 | 35586.96 |
Secretaria de Educacao | 0011915 | 0000001 | 08/09/2022 | 1666.00 |
Secretaria de Educacao | 0011916 | 0000001 | 08/09/2022 | 2880.85 |
Secretaria de Educacao | 0011917 | 0000001 | 08/09/2022 | 1356.32 |
Secretaria de Educacao | 0011918 | 0000001 | 08/09/2022 | 2712.36 |
Secretaria de Educacao | 0011919 | 0000001 | 08/09/2022 | 2948.44 |
Secretaria de Educacao | 0011920 | 0000001 | 08/09/2022 | 2958.60 |
Secretaria de Educacao | 0011921 | 0000001 | 08/09/2022 | 1949.22 |
Secretaria de Educacao | 0012002 | 0000001 | 08/09/2022 | 1517.60 |
Secretaria de Educacao | 0012003 | 0000001 | 08/09/2022 | 5664.20 |
Secretaria de Educacao | 0012004 | 0000001 | 08/09/2022 | 4967.70 |
Secretaria de Educacao | 0012005 | 0000001 | 08/09/2022 | 2311.00 |
Secretaria de Educacao | 0012272 | 0000001 | 08/09/2022 | 500.00 |
Secretaria de Administracao | 0012255 | 0000001 | 08/09/2022 | 1800.00 |
Secretaria de Educacao | 0012229 | 0000001 | 09/09/2022 | 4729.59 |
Secretaria de Infra-Estrutura | 0012214 | 0000001 | 09/09/2022 | 1212.00 |
Secretaria de Agric. e Abastecimento | 0012402 | 0000001 | 12/09/2022 | 51.80 |
Secretaria de Saude | 0012174 | 0000001 | 12/09/2022 | 1500.00 |
Secretaria de Educacao | 0011810 | 0000001 | 12/09/2022 | 2846.40 |
Secretaria de Educacao | 0011681 | 0000001 | 12/09/2022 | 2262.80 |
Fundo Municipal de Saude | 0012451 | 0000001 | 12/09/2022 | 2960.00 |
Secretaria de Educacao | 0012748 | 0000001 | 13/09/2022 | 9845.28 |
Secretaria de Educacao | 0012750 | 0000001 | 13/09/2022 | 77526.61 |
Secretaria de Administracao | 0008597 | 0000001 | 13/09/2022 | 37520.00 |
Secretaria de Administracao | 0005732 | 0000001 | 13/09/2022 | 52897.96 |
Secretaria de Administracao | 0007198 | 0000001 | 13/09/2022 | 23606.75 |
Secretaria de Educacao | 0008686 | 0000001 | 13/09/2022 | 30.00 |
Secretaria de Educacao | 0007197 | 0000001 | 13/09/2022 | 5669.21 |
Secretaria de Educacao | 0006885 | 0000001 | 13/09/2022 | 5557.11 |
Secretaria de Saude | 0006887 | 0000001 | 13/09/2022 | 16695.88 |
Secretaria de Saude | 0006890 | 0000001 | 13/09/2022 | 35708.59 |
Secretaria de Saude | 0006891 | 0000001 | 13/09/2022 | 639.94 |
Secretaria de Saude | 0006892 | 0000001 | 13/09/2022 | 43454.81 |
Secretaria de Agric. e Abastecimento | 0012749 | 0000001 | 13/09/2022 | 5307.72 |
Fundo Municipal de Assistência Social | 0012737 | 0000001 | 14/09/2022 | 1596.49 |
Secretaria de Educacao | 0012734 | 0000001 | 15/09/2022 | 6055.58 |
Secretaria de Educacao | 0012203 | 0000001 | 15/09/2022 | 8910.00 |
Secretaria de Educacao | 0012205 | 0000001 | 15/09/2022 | 5406.00 |
Secretaria de Educacao | 0012241 | 0000001 | 15/09/2022 | 3842.00 |
Secretaria de Educacao | 0012243 | 0000001 | 15/09/2022 | 4812.00 |
Secretaria de Educacao | 0012246 | 0000001 | 15/09/2022 | 5406.00 |
Secretaria de Educacao | 0012248 | 0000001 | 15/09/2022 | 4286.52 |
Secretaria de Acao Social | 0012868 | 0000001 | 16/09/2022 | 620.00 |
Secretaria de Educacao | 0012853 | 0000001 | 19/09/2022 | 5406.00 |
Secretaria de Educacao | 0012927 | 0000001 | 20/09/2022 | 2200.00 |
Secretaria de Saude | 0011461 | 0000001 | 20/09/2022 | 420.00 |
Secretaria de Saude | 0012911 | 0000001 | 20/09/2022 | 434.38 |
Fundo Municipal de Saude | 0012895 | 0000001 | 20/09/2022 | 14014.00 |
Secretaria de Cultura,Esportes e Turismo | 0012985 | 0000001 | 21/09/2022 | 175.73 |
Secretaria de Acao Social | 0012343 | 0000001 | 21/09/2022 | 100.00 |
Secretaria de Saude | 0012866 | 0000001 | 21/09/2022 | 1500.00 |
Secretaria de Educacao | 0012916 | 0000001 | 22/09/2022 | 5444.00 |
Secretaria de Educacao | 0012742 | 0000001 | 22/09/2022 | 77526.61 |
Secretaria de Educacao | 0012814 | 0000001 | 22/09/2022 | 25532.00 |
Secretaria de Educacao | 0012411 | 0000001 | 22/09/2022 | 2388.00 |
Secretaria de Educacao | 0012533 | 0000001 | 22/09/2022 | 18939.00 |
Secretaria de Educacao | 0012622 | 0000001 | 22/09/2022 | 4729.59 |
Secretaria de Educacao | 0012258 | 0000001 | 22/09/2022 | 23812.92 |
Secretaria de Educacao | 0012137 | 0000001 | 22/09/2022 | 14473.81 |
Secretaria de Educacao | 0012139 | 0000001 | 22/09/2022 | 7565.64 |
Secretaria de Educacao | 0012140 | 0000001 | 22/09/2022 | 7707.04 |
Secretaria de Educacao | 0012141 | 0000001 | 22/09/2022 | 7769.87 |
Secretaria de Educacao | 0013227 | 0000001 | 27/09/2022 | 215.63 |
Fundo Municipal de Saude | 0013219 | 0000001 | 27/09/2022 | 215.63 |
Fundo Municipal de Saude | 0013221 | 0000001 | 27/09/2022 | 215.63 |
Fundo Municipal de Saude | 0013223 | 0000001 | 27/09/2022 | 215.63 |
Fundo Municipal de Saude | 0013224 | 0000001 | 27/09/2022 | 215.63 |
Fundo Municipal de Saude | 0013225 | 0000001 | 27/09/2022 | 215.63 |
Fundo Municipal de Saude | 0013226 | 0000001 | 27/09/2022 | 215.63 |
Fundo Municipal de Saude | 0013241 | 0000001 | 28/09/2022 | 349.95 |
Fundo Municipal de Saude | 0013242 | 0000001 | 28/09/2022 | 349.95 |
Fundo Municipal de Saude | 0013243 | 0000001 | 28/09/2022 | 351.28 |
Secretaria de Educacao | 0010194 | 0000001 | 30/09/2022 | 98895.62 |
Secretaria de Educacao | 0007161 | 0000001 | 30/09/2022 | 98469.50 |
Secretaria de Educacao | 0008592 | 0000001 | 30/09/2022 | 98469.50 |
Secretaria de Educacao | 0005485 | 0000001 | 30/09/2022 | 27788.21 |
Secretaria de Educacao | 0005486 | 0000001 | 30/09/2022 | 70681.29 |
Reserva de Contingência | 0010963 | 0000001 | 30/09/2022 | 100.00 |
Secretaria de Agric. e Abastecimento | 0013485 | 0000001 | 30/09/2022 | 1521.60 |
Secretaria de Agric. e Abastecimento | 0013486 | 0000001 | 30/09/2022 | 495.55 |
Secretaria de Agric. e Abastecimento | 0013490 | 0000001 | 30/09/2022 | 4197.60 |
Secretaria de Agric. e Abastecimento | 0013493 | 0000001 | 30/09/2022 | 390.61 |
Secretaria de Agric. e Abastecimento | 0013495 | 0000001 | 30/09/2022 | 225.00 |
Secretaria de Agric. e Abastecimento | 0013499 | 0000001 | 30/09/2022 | 600.00 |
Secretaria de Saude | 0013726 | 0000001 | 05/10/2022 | 300.00 |
Secretaria de Saude | 0013731 | 0000001 | 05/10/2022 | 500.00 |
Secretaria de Administracao | 0013651 | 0000001 | 05/10/2022 | 400.00 |
Secretaria de Educacao | 0012824 | 0000001 | 05/10/2022 | 3618.80 |
Fundo Municipal de Saude | 0013850 | 0000001 | 05/10/2022 | 7600.00 |
Fundo Municipal de Assistência Social | 0013756 | 0000001 | 05/10/2022 | 400.00 |
Fundo Municipal de Assistência Social | 0013858 | 0000001 | 06/10/2022 | 300.00 |
Fundo Municipal de Saude | 0013841 | 0000001 | 06/10/2022 | 1000.00 |
Secretaria de Financas | 0013898 | 0000001 | 06/10/2022 | 1875.00 |
Secretaria de Saude | 0013895 | 0000001 | 06/10/2022 | 1500.00 |
Secretaria de Saude | 0013900 | 0000001 | 06/10/2022 | 1680.00 |
Secretaria de Saude | 0013902 | 0000001 | 06/10/2022 | 1800.00 |
Secretaria de Infra-Estrutura | 0013854 | 0000001 | 06/10/2022 | 1212.00 |
Secretaria de Acao Social | 0013891 | 0000001 | 06/10/2022 | 2000.00 |
Secretaria de Educacao | 0013246 | 0000001 | 07/10/2022 | 714.80 |
Secretaria de Educacao | 0013247 | 0000001 | 07/10/2022 | 1762.80 |
Secretaria de Educacao | 0013248 | 0000001 | 07/10/2022 | 3108.13 |
Secretaria de Educacao | 0013249 | 0000001 | 07/10/2022 | 2743.44 |
Secretaria de Educacao | 0013250 | 0000001 | 07/10/2022 | 1020.70 |
Secretaria de Educacao | 0013283 | 0000001 | 07/10/2022 | 5702.70 |
Secretaria de Educacao | 0013048 | 0000001 | 07/10/2022 | 1666.00 |
Secretaria de Educacao | 0013050 | 0000001 | 07/10/2022 | 1306.40 |
Secretaria de Educacao | 0013215 | 0000001 | 07/10/2022 | 1628.20 |
Secretaria de Educacao | 0013216 | 0000001 | 07/10/2022 | 2584.60 |
Secretaria de Educacao | 0013296 | 0000001 | 07/10/2022 | 4540.00 |
Secretaria de Educacao | 0013298 | 0000001 | 07/10/2022 | 705.84 |
Secretaria de Educacao | 0013301 | 0000001 | 07/10/2022 | 1489.38 |
Secretaria de Educacao | 0013345 | 0000001 | 07/10/2022 | 1278.80 |
Fundo Municipal de Saude | 0013312 | 0000001 | 07/10/2022 | 5553.36 |
Fundo Municipal de Assistência Social | 0004814 | 0000001 | 10/10/2022 | 2931.87 |
Secretaria de Educacao | 0014337 | 0000001 | 11/10/2022 | 2000.00 |
Secretaria de Educacao | 0014305 | 0000001 | 13/10/2022 | 253.89 |
Secretaria de Educacao | 0014307 | 0000001 | 13/10/2022 | 74.70 |
Fundo Municipal de Assistência Social | 0013739 | 0000001 | 13/10/2022 | 800.00 |
Secretaria de Educacao | 0013303 | 0000001 | 14/10/2022 | 1449.60 |
Secretaria de Educacao | 0013308 | 0000001 | 14/10/2022 | 1594.28 |
Secretaria de Educacao | 0014438 | 0000001 | 14/10/2022 | 1722.00 |
Secretaria de Educacao | 0014439 | 0000001 | 14/10/2022 | 6642.00 |
Secretaria de Educacao | 0014440 | 0000001 | 14/10/2022 | 2214.00 |
Secretaria de Educacao | 0014441 | 0000001 | 14/10/2022 | 3198.00 |
Secretaria de Educacao | 0014442 | 0000001 | 14/10/2022 | 3845.52 |
Secretaria de Educacao | 0014443 | 0000001 | 14/10/2022 | 3592.09 |
Secretaria de Educacao | 0014444 | 0000001 | 14/10/2022 | 3565.45 |
Secretaria de Educacao | 0014447 | 0000001 | 14/10/2022 | 215.63 |
Secretaria de Acao Social | 0014370 | 0000001 | 18/10/2022 | 100.00 |
Secretaria de Acao Social | 0013815 | 0000001 | 18/10/2022 | 100.00 |
Fundo Municipal de Assistência Social | 0014578 | 0000001 | 18/10/2022 | 1350.00 |
Secretaria de Acao Social | 0014074 | 0000001 | 19/10/2022 | 100.00 |
Secretaria de Educacao | 0014430 | 0000001 | 19/10/2022 | 5153.00 |
Fundo Municipal de Saude | 0011959 | 0000001 | 20/10/2022 | 838.73 |
Fundo Municipal de Saude | 0011961 | 0000001 | 20/10/2022 | 34420.52 |
Fundo Municipal de Saude | 0011963 | 0000001 | 20/10/2022 | 35206.96 |
Fundo Municipal de Saude | 0013408 | 0000001 | 21/10/2022 | 5550.50 |
Fundo Municipal de Saude | 0013938 | 0000001 | 21/10/2022 | 8000.00 |
Secretaria de Acao Social | 0014595 | 0000001 | 24/10/2022 | 20.38 |
Secretaria de Saude | 0012646 | 0000001 | 24/10/2022 | 216.00 |
Secretaria de Acao Social | 0013700 | 0000001 | 25/10/2022 | 100.00 |
Secretaria de Educacao | 0014414 | 0000001 | 25/10/2022 | 2211.00 |
Secretaria de Educacao | 0014415 | 0000001 | 25/10/2022 | 1940.00 |
Secretaria de Educacao | 0014416 | 0000001 | 25/10/2022 | 1559.00 |
Secretaria de Educacao | 0014309 | 0000001 | 25/10/2022 | 3619.00 |
Secretaria de Educacao | 0014316 | 0000001 | 25/10/2022 | 3605.00 |
Secretaria de Educacao | 0014317 | 0000001 | 25/10/2022 | 3629.00 |
Secretaria de Educacao | 0014318 | 0000001 | 25/10/2022 | 2560.00 |
Secretaria de Educacao | 0014340 | 0000001 | 25/10/2022 | 5310.00 |
Secretaria de Educacao | 0014342 | 0000001 | 25/10/2022 | 2634.00 |
Secretaria de Educacao | 0014344 | 0000001 | 25/10/2022 | 2100.00 |
Secretaria de Saude | 0014343 | 0000001 | 26/10/2022 | 420.00 |
Fundo Municipal de Assistência Social | 0003430 | 0000001 | 26/10/2022 | 150.00 |
Fundo Municipal de Assistência Social | 0009475 | 0000001 | 26/10/2022 | 3408.02 |
Fundo Municipal de Assistência Social | 0009476 | 0000001 | 26/10/2022 | 2446.27 |
Fundo Municipal de Saude | 0015039 | 0000001 | 28/10/2022 | 110467.47 |
Secretaria de Educacao | 0014985 | 0000001 | 28/10/2022 | 32620.80 |
Secretaria de Educacao | 0015075 | 0000001 | 31/10/2022 | 183895.50 |
Secretaria de Educacao | 0012032 | 0000001 | 31/10/2022 | 418256.05 |
Secretaria de Educacao | 0002487 | 0000001 | 31/10/2022 | 498374.97 |
Secretaria de Educacao | 0015270 | 0000001 | 01/11/2022 | 2800.00 |
Secretaria de Infra-Estrutura | 0014945 | 0000001 | 01/11/2022 | 360.00 |
Secretaria de Acao Social | 0015001 | 0000001 | 01/11/2022 | 100.00 |
Secretaria de Educacao | 0015191 | 0000001 | 03/11/2022 | 1100.00 |
Fundo Municipal de Saude | 0015153 | 0000001 | 03/11/2022 | 1212.00 |
Fundo Municipal de Saude | 0015154 | 0000001 | 03/11/2022 | 1000.00 |
Secretaria de Infra-Estrutura | 0014427 | 0000001 | 04/11/2022 | 32695.65 |
Secretaria de Saude | 0015546 | 0000001 | 07/11/2022 | 480.00 |
Secretaria de Infra-Estrutura | 0015111 | 0000001 | 08/11/2022 | 73339.31 |
Secretaria de Educacao | 0015665 | 0000001 | 08/11/2022 | 1212.00 |
Fundo Municipal de Saude | 0015392 | 0000001 | 08/11/2022 | 3153.39 |
Fundo Municipal de Saude | 0015743 | 0000001 | 09/11/2022 | 4250.00 |
Fundo Municipal de Saude | 0013835 | 0000001 | 09/11/2022 | 5000.00 |
Secretaria de Infra-Estrutura | 0015197 | 0000001 | 09/11/2022 | 400.00 |
Secretaria de Acao Social | 0015464 | 0000001 | 09/11/2022 | 1120.00 |
Secretaria de Educacao | 0015693 | 0000001 | 10/11/2022 | 4028.32 |
Secretaria de Educacao | 0015695 | 0000001 | 10/11/2022 | 4594.29 |
Secretaria de Educacao | 0015696 | 0000001 | 10/11/2022 | 3139.42 |
Secretaria de Educacao | 0015699 | 0000001 | 10/11/2022 | 3390.20 |
Secretaria de Educacao | 0015878 | 0000001 | 10/11/2022 | 484.07 |
Secretaria de Educacao | 0015595 | 0000001 | 10/11/2022 | 1708.96 |
Secretaria de Educacao | 0015247 | 0000001 | 10/11/2022 | 2601.52 |
Secretaria de Educacao | 0015248 | 0000001 | 10/11/2022 | 1828.30 |
Secretaria de Educacao | 0015249 | 0000001 | 10/11/2022 | 3664.50 |
Secretaria de Educacao | 0015251 | 0000001 | 10/11/2022 | 1915.90 |
Secretaria de Educacao | 0015597 | 0000001 | 10/11/2022 | 2253.68 |
Secretaria de Educacao | 0015605 | 0000001 | 10/11/2022 | 1306.40 |
Secretaria de Educacao | 0015606 | 0000001 | 10/11/2022 | 2277.45 |
Secretaria de Educacao | 0013592 | 0000001 | 10/11/2022 | 6196.78 |
Secretaria de Educacao | 0013593 | 0000001 | 10/11/2022 | 35570.22 |
Fundo Municipal de Saude | 0013598 | 0000001 | 10/11/2022 | 35193.95 |
Fundo Municipal de Saude | 0013599 | 0000001 | 10/11/2022 | 34754.29 |
Fundo Municipal de Assistência Social | 0014638 | 0000001 | 10/11/2022 | 2105.96 |
Secretaria de Educacao | 0015596 | 0000001 | 11/11/2022 | 1306.40 |
Secretaria de Administracao | 0014350 | 0000001 | 16/11/2022 | 3230.36 |
Secretaria de Administracao | 0016001 | 0000001 | 16/11/2022 | 171.57 |
Fundo Municipal de Assistência Social | 0015896 | 0000001 | 16/11/2022 | 600.00 |
Fundo Municipal de Assistência Social | 0015193 | 0000001 | 16/11/2022 | 250.00 |
Fundo Municipal de Assistência Social | 0015344 | 0000001 | 16/11/2022 | 300.00 |
Fundo Municipal de Assistência Social | 0015345 | 0000001 | 17/11/2022 | 300.00 |
Fundo Municipal de Saude | 0014311 | 0000001 | 17/11/2022 | 3890.43 |
Fundo Municipal de Saude | 0016102 | 0000001 | 17/11/2022 | 2786.00 |
Secretaria de Educacao | 0015611 | 0000001 | 17/11/2022 | 6250.49 |
Secretaria de Educacao | 0015613 | 0000001 | 17/11/2022 | 5531.30 |
Secretaria de Educacao | 0014421 | 0000001 | 17/11/2022 | 7443.99 |
Secretaria de Educacao | 0014006 | 0000001 | 17/11/2022 | 9886.89 |
Secretaria de Educacao | 0014362 | 0000001 | 17/11/2022 | 6632.18 |
Secretaria de Educacao | 0014410 | 0000001 | 17/11/2022 | 7156.36 |
Secretaria de Acao Social | 0015233 | 0000001 | 17/11/2022 | 100.00 |
Secretaria de Educacao | 0015541 | 0000001 | 17/11/2022 | 6255.00 |
Secretaria de Educacao | 0013284 | 0000001 | 18/11/2022 | 6000.00 |
Secretaria de Administracao | 0015572 | 0000001 | 21/11/2022 | 1875.00 |
Secretaria de Infra-Estrutura | 0015190 | 0000001 | 21/11/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0016070 | 0000001 | 21/11/2022 | 300.00 |
Fundo Municipal de Assistência Social | 0015192 | 0000001 | 21/11/2022 | 300.00 |
Fundo Municipal de Saude | 0016158 | 0000001 | 22/11/2022 | 8570.39 |
Secretaria de Educacao | 0016185 | 0000001 | 22/11/2022 | 5400.00 |
Secretaria de Educacao | 0016196 | 0000001 | 22/11/2022 | 3700.00 |
Secretaria de Acao Social | 0016244 | 0000001 | 22/11/2022 | 6265.00 |
Secretaria de Educacao | 0016151 | 0000001 | 23/11/2022 | 7370.00 |
Secretaria de Administracao | 0016448 | 0000001 | 24/11/2022 | 100.45 |
Secretaria de Agric. e Abastecimento | 0016290 | 0000001 | 25/11/2022 | 6800.00 |
Fundo Municipal de Saude | 0016243 | 0000001 | 25/11/2022 | 15004.00 |
Fundo Municipal de Saude | 0016154 | 0000001 | 25/11/2022 | 5812.92 |
Fundo Municipal de Saude | 0016156 | 0000001 | 25/11/2022 | 12542.82 |
Fundo Municipal de Saude | 0016095 | 0000001 | 25/11/2022 | 8097.80 |
Fundo Municipal de Saude | 0016098 | 0000001 | 25/11/2022 | 3299.64 |
Fundo Municipal de Assistência Social | 0016498 | 0000001 | 25/11/2022 | 1350.00 |
Fundo Municipal de Assistência Social | 0016499 | 0000001 | 25/11/2022 | 1350.00 |
Fundo Municipal de Assistência Social | 0016500 | 0000001 | 25/11/2022 | 1350.00 |
Fundo Municipal de Assistência Social | 0016503 | 0000001 | 25/11/2022 | 1412.00 |
Fundo Municipal de Assistência Social | 0016504 | 0000001 | 25/11/2022 | 756.00 |
Fundo Municipal de Assistência Social | 0016468 | 0000001 | 28/11/2022 | 1550.00 |
Fundo Municipal de Assistência Social | 0016501 | 0000001 | 28/11/2022 | 1350.00 |
Fundo Municipal de Assistência Social | 0016502 | 0000001 | 28/11/2022 | 1350.00 |
Fundo Municipal de Saude | 0013028 | 0000001 | 28/11/2022 | 1000.00 |
Fundo Municipal de Assistência Social | 0016649 | 0000001 | 29/11/2022 | 777.00 |
Secretaria de Educacao | 0016604 | 0000001 | 29/11/2022 | 31673.20 |
Secretaria de Agric. e Abastecimento | 0016629 | 0000001 | 30/11/2022 | 38579.20 |
Secretaria de Educacao | 0016710 | 0000001 | 30/11/2022 | 31673.20 |
Fundo Municipal de Saude | 0016716 | 0000001 | 30/11/2022 | 4811.08 |
Secretaria de Cultura,Esportes e Turismo | 0016598 | 0000001 | 01/12/2022 | 7200.00 |
Secretaria de Infra-Estrutura | 0010449 | 0000001 | 06/12/2022 | 14500.00 |
Fundo Municipal de Saude | 0014417 | 0000001 | 07/12/2022 | 3683.00 |
Fundo Municipal de Saude | 0014418 | 0000001 | 07/12/2022 | 2035.00 |
Fundo Municipal de Saude | 0014433 | 0000001 | 07/12/2022 | 2320.00 |
Fundo Municipal de Saude | 0017256 | 0000001 | 09/12/2022 | 699.00 |
Fundo Municipal de Saude | 0016963 | 0000001 | 09/12/2022 | 600.00 |
Secretaria de Infra-Estrutura | 0016861 | 0000001 | 09/12/2022 | 88.78 |
Secretaria de Saude | 0017127 | 0000001 | 09/12/2022 | 1700.00 |
Secretaria de Agric. e Abastecimento | 0015869 | 0000001 | 09/12/2022 | 5225.00 |
Secretaria de Cultura,Esportes e Turismo | 0016828 | 0000001 | 09/12/2022 | 1923.00 |
Secretaria de Acao Social | 0016899 | 0000001 | 09/12/2022 | 1120.00 |
Secretaria de Acao Social | 0017048 | 0000001 | 09/12/2022 | 80.00 |
Secretaria de Acao Social | 0016231 | 0000001 | 09/12/2022 | 100.00 |
Secretaria de Cultura,Esportes e Turismo | 0016812 | 0000001 | 12/12/2022 | 1435.00 |
Secretaria de Educacao | 0017192 | 0000001 | 12/12/2022 | 1400.00 |
Secretaria de Educacao | 0015518 | 0000001 | 12/12/2022 | 1100.00 |
Fundo Municipal de Assistência Social | 0017304 | 0000001 | 12/12/2022 | 1280.00 |
Fundo Municipal de Assistência Social | 0011525 | 0000001 | 12/12/2022 | 3600.00 |
Fundo Municipal de Assistência Social | 0017332 | 0000001 | 14/12/2022 | 357.75 |
Fundo Municipal de Assistência Social | 0016644 | 0000001 | 14/12/2022 | 500.00 |
Fundo Municipal de Saude | 0016740 | 0000001 | 14/12/2022 | 1851.92 |
Secretaria de Agric. e Abastecimento | 0013853 | 0000001 | 14/12/2022 | 4920.00 |
Secretaria de Educacao | 0016705 | 0000001 | 15/12/2022 | 233111.44 |
Secretaria de Educacao | 0010142 | 0000001 | 15/12/2022 | 231482.76 |
Secretaria de Educacao | 0011753 | 0000001 | 15/12/2022 | 231856.51 |
Secretaria de Educacao | 0008487 | 0000001 | 15/12/2022 | 232282.25 |
Secretaria de Educacao | 0001504 | 0000001 | 16/12/2022 | 329119.89 |
Secretaria de Acao Social | 0017443 | 0000001 | 16/12/2022 | 100.00 |
Secretaria de Educacao | 0016133 | 0000001 | 20/12/2022 | 2985.00 |
Secretaria de Cultura,Esportes e Turismo | 0017003 | 0000001 | 20/12/2022 | 1212.00 |
Secretaria de Educacao | 0014483 | 0000001 | 20/12/2022 | 3565.42 |
Secretaria de Educacao | 0014484 | 0000001 | 20/12/2022 | 3592.13 |
Secretaria de Educacao | 0014485 | 0000001 | 20/12/2022 | 3845.53 |
Secretaria de Educacao | 0014486 | 0000001 | 20/12/2022 | 3198.00 |
Secretaria de Educacao | 0014489 | 0000001 | 20/12/2022 | 6642.00 |
Fundo Municipal de Saude | 0017264 | 0000001 | 20/12/2022 | 2010.02 |
Fundo Municipal de Saude | 0016975 | 0000001 | 20/12/2022 | 9149.34 |
Fundo Municipal de Saude | 0016978 | 0000001 | 20/12/2022 | 1300.89 |
Fundo Municipal de Saude | 0017053 | 0000001 | 20/12/2022 | 1159.05 |
Fundo Municipal de Saude | 0017054 | 0000001 | 20/12/2022 | 4076.02 |
Fundo Municipal de Saude | 0017055 | 0000001 | 20/12/2022 | 7994.80 |
Fundo Municipal de Saude | 0017060 | 0000001 | 20/12/2022 | 11417.81 |
Secretaria de Educacao | 0004568 | 0000001 | 21/12/2022 | 416906.67 |
Secretaria de Cultura,Esportes e Turismo | 0017763 | 0000001 | 21/12/2022 | 800.00 |
Secretaria de Cultura,Esportes e Turismo | 0017767 | 0000001 | 21/12/2022 | 500.00 |
Secretaria de Cultura,Esportes e Turismo | 0017768 | 0000001 | 21/12/2022 | 500.00 |
Secretaria de Cultura,Esportes e Turismo | 0017770 | 0000001 | 21/12/2022 | 500.00 |
Secretaria de Cultura,Esportes e Turismo | 0017771 | 0000001 | 21/12/2022 | 300.00 |
Secretaria de Cultura,Esportes e Turismo | 0017772 | 0000001 | 21/12/2022 | 200.00 |
Secretaria de Cultura,Esportes e Turismo | 0017773 | 0000001 | 21/12/2022 | 250.00 |
Secretaria de Cultura,Esportes e Turismo | 0017774 | 0000001 | 21/12/2022 | 500.00 |
Secretaria de Cultura,Esportes e Turismo | 0017776 | 0000001 | 21/12/2022 | 600.00 |
Secretaria de Cultura,Esportes e Turismo | 0017777 | 0000001 | 21/12/2022 | 1440.00 |
Secretaria de Cultura,Esportes e Turismo | 0017778 | 0000001 | 21/12/2022 | 1440.00 |
Secretaria de Cultura,Esportes e Turismo | 0017779 | 0000001 | 21/12/2022 | 1440.00 |
Secretaria de Saude | 0017740 | 0000001 | 21/12/2022 | 700.00 |
Secretaria de Educacao | 0003983 | 0000001 | 23/12/2022 | 301101.84 |
Secretaria de Educacao | 0012022 | 0000001 | 23/12/2022 | 91365.56 |
Secretaria de Educacao | 0015272 | 0000001 | 26/12/2022 | 0.15 |
Secretaria de Educacao | 0014422 | 0000001 | 26/12/2022 | 7206.84 |
Secretaria de Educacao | 0014429 | 0000001 | 26/12/2022 | 6068.02 |
Secretaria de Educacao | 0016313 | 0000001 | 26/12/2022 | 80669.36 |
Secretaria de Educacao | 0017063 | 0000001 | 26/12/2022 | 1100.00 |
Secretaria de Agric. e Abastecimento | 0011124 | 0000001 | 26/12/2022 | 14400.00 |
Secretaria de Agric. e Abastecimento | 0011126 | 0000001 | 26/12/2022 | 3420.00 |
Secretaria de Agric. e Abastecimento | 0011127 | 0000001 | 26/12/2022 | 27000.00 |
Secretaria de Agric. e Abastecimento | 0011128 | 0000001 | 26/12/2022 | 26280.00 |
Secretaria de Agric. e Abastecimento | 0011129 | 0000001 | 26/12/2022 | 7020.00 |
Fundo Municipal de Assistência Social | 0016127 | 0000001 | 26/12/2022 | 7746.75 |
Secretaria de Educacao | 0011882 | 0000001 | 28/12/2022 | 185325.90 |
Secretaria de Educacao | 0003979 | 0000001 | 28/12/2022 | 58120.67 |
Secretaria de Educacao | 0003324 | 0000001 | 29/12/2022 | 10.00 |
Secretaria de Educacao | 0004496 | 0000001 | 29/12/2022 | 500.00 |
Secretaria de Educacao | 0008330 | 0000001 | 29/12/2022 | 1562.42 |
Secretaria de Educacao | 0008444 | 0000001 | 29/12/2022 | 2200.00 |
Secretaria de Educacao | 0007740 | 0000001 | 29/12/2022 | 2200.00 |
Secretaria de Educacao | 0006230 | 0000002 | 29/12/2022 | 50.00 |
Secretaria de Educacao | 0001559 | 0000001 | 29/12/2022 | 2335.05 |
Secretaria de Educacao | 0001903 | 0000001 | 29/12/2022 | 336.00 |
Secretaria de Administracao | 0017454 | 0000001 | 29/12/2022 | 11863.57 |
Secretaria de Financas | 0000684 | 0000001 | 29/12/2022 | 1773.55 |
Secretaria de Financas | 0001545 | 0000001 | 29/12/2022 | 347.75 |
Secretaria de Financas | 0001548 | 0000001 | 29/12/2022 | 2190.33 |
Secretaria de Financas | 0001554 | 0000001 | 29/12/2022 | 158.75 |
Secretaria de Financas | 0001556 | 0000001 | 29/12/2022 | 225.55 |
Secretaria de Financas | 0001557 | 0000001 | 29/12/2022 | 467.55 |
Secretaria de Financas | 0001634 | 0000001 | 29/12/2022 | 1741.60 |
Secretaria de Financas | 0002564 | 0000001 | 29/12/2022 | 478.55 |
Secretaria de Administracao | 0016163 | 0000001 | 29/12/2022 | 7901.32 |
Secretaria de Administracao | 0015102 | 0000001 | 29/12/2022 | 1700.00 |
Secretaria de Administracao | 0013021 | 0000001 | 29/12/2022 | 45159.50 |
Secretaria de Administracao | 0013590 | 0000001 | 29/12/2022 | 42795.50 |
Secretaria de Administracao | 0011363 | 0000001 | 29/12/2022 | 4436.88 |
Secretaria de Administracao | 0007692 | 0000001 | 29/12/2022 | 1800.00 |
Secretaria de Administracao | 0007796 | 0000001 | 29/12/2022 | 85409.33 |
Secretaria de Administracao | 0004782 | 0000001 | 29/12/2022 | 13873.38 |
Secretaria de Administracao | 0005663 | 0000001 | 29/12/2022 | 72660.81 |
Secretaria de Administracao | 0002569 | 0000001 | 29/12/2022 | 53251.13 |
Secretaria de Administracao | 0002756 | 0000001 | 29/12/2022 | 1875.00 |
Secretaria de Administracao | 0004124 | 0000001 | 29/12/2022 | 4053.02 |
Secretaria de Administracao | 0004134 | 0000001 | 29/12/2022 | 29026.12 |
Secretaria de Administracao | 0000682 | 0000001 | 29/12/2022 | 23.00 |
Gabinete do Prefeito | 0008177 | 0000001 | 29/12/2022 | 80.00 |
Secretaria de Administracao | 0001970 | 0000001 | 29/12/2022 | 2000.00 |
Secretaria de Administracao | 0001996 | 0000001 | 29/12/2022 | 26565.26 |
Secretaria de Administracao | 0001997 | 0000001 | 29/12/2022 | 26631.23 |
Secretaria de Administracao | 0002000 | 0000001 | 29/12/2022 | 29241.13 |
Secretaria de Administracao | 0002001 | 0000001 | 29/12/2022 | 34135.23 |
Secretaria de Educacao | 0010197 | 0000001 | 29/12/2022 | 91463.29 |
Secretaria de Educacao | 0013017 | 0000001 | 29/12/2022 | 282548.00 |
Secretaria de Educacao | 0013019 | 0000001 | 29/12/2022 | 547452.00 |
Secretaria de Educacao | 0013024 | 0000001 | 29/12/2022 | 500.00 |
Secretaria de Educacao | 0012539 | 0000001 | 29/12/2022 | 2500.00 |
Secretaria de Educacao | 0016743 | 0000001 | 29/12/2022 | 1084.50 |
Secretaria de Educacao | 0016744 | 0000001 | 29/12/2022 | 1832.60 |
Secretaria de Educacao | 0016745 | 0000001 | 29/12/2022 | 3031.00 |
Secretaria de Educacao | 0016746 | 0000001 | 29/12/2022 | 3470.74 |
Secretaria de Educacao | 0016749 | 0000001 | 29/12/2022 | 1190.15 |
Secretaria de Educacao | 0016754 | 0000001 | 29/12/2022 | 1666.00 |
Secretaria de Educacao | 0016755 | 0000001 | 29/12/2022 | 2499.00 |
Secretaria de Educacao | 0016756 | 0000001 | 29/12/2022 | 1306.40 |
Secretaria de Educacao | 0016757 | 0000001 | 29/12/2022 | 1633.00 |
Secretaria de Educacao | 0014808 | 0000001 | 29/12/2022 | 1906.40 |
Secretaria de Educacao | 0014809 | 0000001 | 29/12/2022 | 1867.50 |
Secretaria de Educacao | 0014810 | 0000001 | 29/12/2022 | 4508.20 |
Secretaria de Cultura,Esportes e Turismo | 0016779 | 0000001 | 29/12/2022 | 1000.00 |
Secretaria de Infra-Estrutura | 0016955 | 0000001 | 29/12/2022 | 12176.00 |
Secretaria de Agric. e Abastecimento | 0002762 | 0000001 | 29/12/2022 | 2600.00 |
Secretaria de Infra-Estrutura | 0001017 | 0000001 | 29/12/2022 | 7900.00 |
Secretaria de Educacao | 0016794 | 0000001 | 29/12/2022 | 1944.05 |
Secretaria de Educacao | 0016795 | 0000001 | 29/12/2022 | 2906.75 |
Secretaria de Educacao | 0016805 | 0000001 | 29/12/2022 | 1382.78 |
Secretaria de Educacao | 0016823 | 0000001 | 29/12/2022 | 1780.54 |
Secretaria de Educacao | 0016824 | 0000001 | 29/12/2022 | 1639.94 |
Secretaria de Infra-Estrutura | 0009620 | 0000001 | 29/12/2022 | 10300.00 |
Secretaria de Infra-Estrutura | 0014028 | 0000001 | 29/12/2022 | 17947.50 |
Secretaria de Infra-Estrutura | 0008684 | 0000001 | 29/12/2022 | 134.00 |
Secretaria de Infra-Estrutura | 0008873 | 0000001 | 29/12/2022 | 1500.00 |
Secretaria de Infra-Estrutura | 0002783 | 0000001 | 29/12/2022 | 1500.00 |
Secretaria de Infra-Estrutura | 0007234 | 0000001 | 29/12/2022 | 1212.00 |
Secretaria de Saude | 0017787 | 0000001 | 29/12/2022 | 37841.47 |
Secretaria de Acao Social | 0000022 | 0000001 | 29/12/2022 | 100.00 |
Secretaria de Acao Social | 0005996 | 0000001 | 29/12/2022 | 100.00 |
Secretaria de Cultura,Esportes e Turismo | 0016995 | 0000001 | 29/12/2022 | 750.00 |
Secretaria de Saude | 0009760 | 0000001 | 29/12/2022 | 80.00 |
Secretaria de Saude | 0009827 | 0000001 | 29/12/2022 | 3540.42 |
Secretaria de Saude | 0008881 | 0000001 | 29/12/2022 | 45485.76 |
Secretaria de Saude | 0010273 | 0000001 | 29/12/2022 | 80.00 |
Secretaria de Acao Social | 0016489 | 0000001 | 29/12/2022 | 2727.45 |
Secretaria de Acao Social | 0016490 | 0000001 | 29/12/2022 | 3826.80 |
Secretaria de Acao Social | 0011938 | 0000001 | 29/12/2022 | 100.00 |
Secretaria de Acao Social | 0012311 | 0000001 | 29/12/2022 | 2000.00 |
Secretaria de Acao Social | 0007791 | 0000001 | 29/12/2022 | 19145.07 |
Fundo Municipal de Saude | 0002008 | 0000001 | 29/12/2022 | 40595.76 |
Fundo Municipal de Saude | 0002010 | 0000001 | 29/12/2022 | 44838.38 |
Fundo Municipal de Saude | 0002567 | 0000001 | 29/12/2022 | 3000.00 |
Fundo Municipal de Saude | 0005775 | 0000001 | 29/12/2022 | 1212.00 |
Fundo Municipal de Saude | 0002713 | 0000001 | 29/12/2022 | 500.00 |
Fundo Municipal de Saude | 0003774 | 0000002 | 29/12/2022 | 30.00 |
Fundo Municipal de Saude | 0004132 | 0000001 | 29/12/2022 | 639.94 |
Fundo Municipal de Saude | 0004484 | 0000001 | 29/12/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0016155 | 0000001 | 29/12/2022 | 6146.71 |
Fundo Municipal de Assistência Social | 0016164 | 0000001 | 29/12/2022 | 10056.23 |
Fundo Municipal de Assistência Social | 0016439 | 0000001 | 29/12/2022 | 4967.77 |
Fundo Municipal de Assistência Social | 0017265 | 0000001 | 29/12/2022 | 10446.09 |
Fundo Municipal de Assistência Social | 0017790 | 0000001 | 29/12/2022 | 1693.27 |
Fundo Municipal de Saude | 0016829 | 0000001 | 29/12/2022 | 3522.03 |
Fundo Municipal de Assistência Social | 0005884 | 0000001 | 29/12/2022 | 500.00 |
Fundo Municipal de Saude | 0017045 | 0000001 | 29/12/2022 | 4571.71 |
Fundo Municipal de Saude | 0017788 | 0000001 | 29/12/2022 | 15212.91 |
Fundo Municipal de Saude | 0017789 | 0000001 | 29/12/2022 | 57323.75 |
Fundo Municipal de Assistência Social | 0000633 | 0000001 | 29/12/2022 | 232.00 |
Fundo Municipal de Assistência Social | 0000904 | 0000001 | 29/12/2022 | 110.00 |
Fundo Municipal de Assistência Social | 0001561 | 0000001 | 29/12/2022 | 780.10 |
Fundo Municipal de Assistência Social | 0001562 | 0000001 | 29/12/2022 | 301.05 |
Fundo Municipal de Assistência Social | 0002076 | 0000001 | 29/12/2022 | 250.00 |
Fundo Municipal de Assistência Social | 0002079 | 0000001 | 29/12/2022 | 500.00 |
Fundo Municipal de Assistência Social | 0002559 | 0000001 | 29/12/2022 | 1978.55 |
Fundo Municipal de Assistência Social | 0002565 | 0000001 | 29/12/2022 | 258.55 |
Fundo Municipal de Assistência Social | 0003682 | 0000001 | 29/12/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0004123 | 0000001 | 29/12/2022 | 35.00 |
Fundo Municipal de Assistência Social | 0002821 | 0000001 | 29/12/2022 | 500.00 |
Fundo Municipal de Saude | 0015966 | 0000001 | 29/12/2022 | 23505.60 |
Fundo Municipal de Saude | 0015967 | 0000001 | 29/12/2022 | 12928.08 |
Fundo Municipal de Saude | 0015967 | 0000002 | 29/12/2022 | 18214.90 |
Fundo Municipal de Saude | 0007383 | 0000001 | 29/12/2022 | 1500.00 |
Fundo Municipal de Saude | 0010370 | 0000001 | 30/12/2022 | 1212.00 |
Fundo Municipal de Saude | 0012142 | 0000001 | 30/12/2022 | 50715.00 |
Fundo Municipal de Saude | 0012409 | 0000001 | 30/12/2022 | 65007.25 |
Fundo Municipal de Saude | 0013833 | 0000001 | 30/12/2022 | 900.00 |
Fundo Municipal de Saude | 0013120 | 0000001 | 30/12/2022 | 26254.68 |
Fundo Municipal de Saude | 0013597 | 0000001 | 30/12/2022 | 882.73 |
Fundo Municipal de Saude | 0012466 | 0000001 | 30/12/2022 | 50888.10 |
Fundo Municipal de Saude | 0013383 | 0000001 | 30/12/2022 | 59909.01 |
Fundo Municipal de Saude | 0016763 | 0000001 | 30/12/2022 | 5600.00 |
Fundo Municipal de Saude | 0018271 | 0000001 | 30/12/2022 | 492.00 |
Fundo Municipal de Saude | 0014310 | 0000001 | 30/12/2022 | 28825.01 |
Fundo Municipal de Saude | 0016486 | 0000001 | 30/12/2022 | 0.01 |
Fundo Municipal de Assistência Social | 0005677 | 0000001 | 30/12/2022 | 278.00 |
Fundo Municipal de Assistência Social | 0005714 | 0000001 | 30/12/2022 | 1851.55 |
Fundo Municipal de Assistência Social | 0007208 | 0000001 | 30/12/2022 | 477.00 |
Fundo Municipal de Assistência Social | 0006817 | 0000001 | 30/12/2022 | 450.00 |
Fundo Municipal de Assistência Social | 0017267 | 0000001 | 30/12/2022 | 6495.60 |
Fundo Municipal de Assistência Social | 0016868 | 0000001 | 30/12/2022 | 42000.00 |
Fundo Municipal de Saude | 0008947 | 0000001 | 30/12/2022 | 0.08 |
Fundo Municipal de Saude | 0009059 | 0000001 | 30/12/2022 | 0.10 |
Secretaria de Acao Social | 0010392 | 0000001 | 30/12/2022 | 2000.00 |
Secretaria de Acao Social | 0017391 | 0000001 | 30/12/2022 | 100.00 |
Secretaria de Acao Social | 0006326 | 0000001 | 30/12/2022 | 100.00 |
Secretaria de Saude | 0016708 | 0000001 | 30/12/2022 | 529.15 |
Secretaria de Saude | 0012918 | 0000001 | 30/12/2022 | 1180.00 |
Secretaria de Saude | 0014685 | 0000001 | 30/12/2022 | 507.16 |
Secretaria de Saude | 0012827 | 0000001 | 30/12/2022 | 2638.00 |
Secretaria de Saude | 0011204 | 0000001 | 30/12/2022 | 6100.00 |
Secretaria de Infra-Estrutura | 0013993 | 0000001 | 30/12/2022 | 0.08 |
Secretaria de Educacao | 0016866 | 0000001 | 30/12/2022 | 50575.06 |
Secretaria de Educacao | 0017831 | 0000001 | 30/12/2022 | 1816.00 |
Secretaria de Agric. e Abastecimento | 0002009 | 0000001 | 30/12/2022 | 1870.00 |
Secretaria de Infra-Estrutura | 0016060 | 0000001 | 30/12/2022 | 9339.82 |
Secretaria de Agric. e Abastecimento | 0017894 | 0000001 | 30/12/2022 | 53982.86 |
Secretaria de Agric. e Abastecimento | 0017895 | 0000001 | 30/12/2022 | 96705.71 |
Secretaria de Educacao | 0014136 | 0000001 | 30/12/2022 | 1762.80 |
Secretaria de Educacao | 0016780 | 0000001 | 30/12/2022 | 6433.56 |
Secretaria de Educacao | 0016782 | 0000001 | 30/12/2022 | 33347.58 |
Secretaria de Educacao | 0016097 | 0000001 | 30/12/2022 | 50321.97 |
Secretaria de Educacao | 0015608 | 0000001 | 30/12/2022 | 127407.00 |
Secretaria de Educacao | 0012315 | 0000001 | 30/12/2022 | 3000.00 |
Secretaria de Educacao | 0012825 | 0000001 | 30/12/2022 | 0.03 |
Secretaria de Educacao | 0012133 | 0000001 | 30/12/2022 | 11938.42 |
Secretaria de Administracao | 0000682 | 0000002 | 30/12/2022 | 1.00 |
Secretaria de Administracao | 0014599 | 0000001 | 30/12/2022 | 0.42 |
Secretaria de Financas | 0001634 | 0000002 | 30/12/2022 | 91.15 |
Secretaria de Financas | 0001581 | 0000001 | 30/12/2022 | 1212.57 |
Secretaria de Financas | 0011906 | 0000001 | 30/12/2022 | 13026.00 |
Quantidade de Registros: 839
Última atualização: 11/06/2024