Estornos - Exercício 2023 - Prefeitura Municipal de Araçagi

de_UOrcamentaria	nu_Empenho	nu_Estorno	dt_estorno	vl_Estorno
SECRETARIA DE ADMINISTRACAO	0000004	0000001	03/01/2023	2400.00
SECRETARIA DE ADMINISTRACAO	0000130	0000001	06/01/2023	496.00
SECRETARIA DE FINANCAS	0000099	0000001	10/01/2023	0.11
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000102	0000001	10/01/2023	163.77
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	10/01/2023	3229.33
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	11/01/2023	3910.00
SECRETARIA DE FINANCAS	0000137	0000001	12/01/2023	29769.18
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000165	0000001	13/01/2023	200.00
SECRETARIA DE ADMINISTRACAO	0000186	0000001	13/01/2023	1.82
SECRETARIA DE ADMINISTRACAO	0000193	0000001	17/01/2023	87.54
SECRETARIA DE ADMINISTRACAO	0000210	0000001	17/01/2023	78.83
SECRETARIA DE FINANCAS	0000237	0000001	19/01/2023	353.07
SECRETARIA DE FINANCAS	0000238	0000001	19/01/2023	4295.36
FUNDO MUNICIPAL DE SAuDE	0000295	0000001	25/01/2023	571.00
SECRETARIA DE ADMINISTRACAO	0000332	0000001	27/01/2023	334.42
SECRETARIA DE ADMINISTRACAO	0000392	0000001	30/01/2023	690.03
SECRETARIA DE EDUCACAO	0000389	0000001	30/01/2023	166.25
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	30/01/2023	6755.36
FUNDO MUNICIPAL DE SAuDE	0000354	0000001	30/01/2023	2944.33
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	30/01/2023	4288.66
FUNDO MUNICIPAL DE SAuDE	0000388	0000001	30/01/2023	545.01
FUNDO MUNICIPAL DE SAuDE	0000425	0000001	30/01/2023	78370.34
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	30/01/2023	74493.13
FUNDO MUNICIPAL DE SAuDE	0000434	0000001	30/01/2023	20592.00
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	30/01/2023	6486.22
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	30/01/2023	6407.53
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	30/01/2023	92159.53
FUNDO MUNICIPAL DE SAuDE	0000464	0000001	30/01/2023	67285.66
FUNDO MUNICIPAL DE SAuDE	0000467	0000001	30/01/2023	66396.79
FUNDO MUNICIPAL DE SAuDE	0000469	0000001	30/01/2023	42524.74
FUNDO MUNICIPAL DE SAuDE	0000528	0000001	30/01/2023	47750.62
SECRETARIA DE INFRA ESTRUTURA	0000486	0000001	31/01/2023	1260.00
SECRETARIA DE EDUCACAO	0000501	0000001	31/01/2023	3305.37
SECRETARIA DE EDUCACAO	0000544	0000001	31/01/2023	10040.00
SECRETARIA DE ADMINISTRACAO	0000549	0000001	31/01/2023	3972.98
SECRETARIA DE ADMINISTRACAO	0000550	0000001	31/01/2023	334.42
SECRETARIA DE ADMINISTRACAO	0000086	0000001	31/01/2023	5344.03
GABINETE DO PREFEITO	0000686	0000001	03/02/2023	2400.00
SECRETARIA DE ADMINISTRACAO	0000689	0000001	06/02/2023	11.50
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000848	0000001	08/02/2023	180.00
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	10/02/2023	2870.40
SECRETARIA DE ADMINISTRACAO	0000924	0000001	13/02/2023	1720.65
SECRETARIA DE EDUCACAO	0001038	0000001	14/02/2023	11.50
SECRETARIA DE INFRA ESTRUTURA	0001083	0000001	15/02/2023	2312.00
SECRETARIA DE ESPORTE	0001075	0000001	15/02/2023	2530.00
SECRETARIA DE CULTURA	0001099	0000001	16/02/2023	1890.00
FUNDO MUNICIPAL DE SAuDE	0001130	0000001	16/02/2023	705.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001182	0000001	17/02/2023	400.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001218	0000001	17/02/2023	130.00
SECRETARIA DE EDUCACAO	0001248	0000001	22/02/2023	7000.00
SECRETARIA DE EDUCACAO	0000853	0000001	23/02/2023	1250.00
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	23/02/2023	2838.79
SECRETARIA DE INFRA ESTRUTURA	0001229	0000001	23/02/2023	2249.88
SECRETARIA DE INFRA ESTRUTURA	0001318	0000001	24/02/2023	46051.77
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	24/02/2023	1540.00
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	28/02/2023	3400.00
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	28/02/2023	65462.64
FUNDO MUNICIPAL DE SAuDE	0001166	0000001	28/02/2023	6351.94
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	28/02/2023	26177.51
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	28/02/2023	22164.79
FUNDO MUNICIPAL DE SAuDE	0000884	0000001	28/02/2023	3002.00
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	28/02/2023	1720.65
SECRETARIA DE EDUCACAO	0001158	0000001	28/02/2023	9832.31
SECRETARIA DE EDUCACAO	0001171	0000001	28/02/2023	59115.97
SECRETARIA DE EDUCACAO	0001189	0000001	28/02/2023	3786.73
SECRETARIA DE EDUCACAO	0001192	0000001	28/02/2023	37897.02
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001163	0000001	28/02/2023	872.19
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001165	0000001	28/02/2023	543.53
SECRETARIA DE FINANCAS	0001157	0000001	28/02/2023	70271.29
SECRETARIA DE ADMINISTRACAO	0001210	0000001	28/02/2023	3.39
SECRETARIA DE EDUCACAO	0000005	0000001	13/03/2023	3500.00
FUNDO MUNICIPAL DE SAuDE	0001676	0000001	13/03/2023	1465.00
SECRETARIA DE INFRA ESTRUTURA	0001986	0000001	14/03/2023	750.00
SECRETARIA DE INFRA ESTRUTURA	0002055	0000001	15/03/2023	4700.00
SECRETARIA DE INFRA ESTRUTURA	0001969	0000001	15/03/2023	4500.00
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	15/03/2023	490.00
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	15/03/2023	490.00
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	15/03/2023	1760.00
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	17/03/2023	1765.05
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	17/03/2023	1765.05
SECRETARIA DE ADMINISTRACAO	0002164	0000001	17/03/2023	11.50
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002146	0000001	17/03/2023	125.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002179	0000001	17/03/2023	125.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002181	0000001	17/03/2023	125.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002209	0000001	20/03/2023	52.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002255	0000001	21/03/2023	720.00
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	21/03/2023	403.20
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	22/03/2023	1140.00
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	22/03/2023	1760.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002219	0000001	22/03/2023	52.08
SECRETARIA DE EDUCACAO	0002327	0000001	22/03/2023	6190.00
SECRETARIA DE ADMINISTRACAO	0002349	0000001	23/03/2023	11.50
SECRETARIA DE ADMINISTRACAO	0000174	0000001	27/03/2023	1000.00
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	29/03/2023	548.32
SECRETARIA DO MEIO AMBIENTE	0002484	0000001	29/03/2023	417.02
SECRETARIA DE INFRA ESTRUTURA	0002635	0000001	30/03/2023	300.00
SECRETARIA DE INFRA ESTRUTURA	0001360	0000001	31/03/2023	1662.07
SECRETARIA DE INFRA ESTRUTURA	0001667	0000001	31/03/2023	12000.00
SECRETARIA DE ADMINISTRACAO	0001674	0000001	31/03/2023	11.50
SECRETARIA DE ADMINISTRACAO	0002114	0000001	31/03/2023	11.50
SECRETARIA DE EDUCACAO	0002329	0000001	31/03/2023	6190.00
SECRETARIA DE EDUCACAO	0002595	0000001	31/03/2023	17665.52
SECRETARIA DE EDUCACAO	0003065	0000001	12/04/2023	600.00
SECRETARIA DE ADMINISTRACAO	0003105	0000001	13/04/2023	11.50
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003141	0000001	14/04/2023	540.18
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003142	0000001	14/04/2023	862.14
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003151	0000001	14/04/2023	52.08
SECRETARIA DE EDUCACAO	0003152	0000001	14/04/2023	284.12
FUNDO MUNICIPAL DE SAuDE	0003150	0000001	14/04/2023	771.19
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	14/04/2023	60.00
SECRETARIA DE INFRA ESTRUTURA	0003168	0000001	17/04/2023	9759.50
SECRETARIA DE ADMINISTRACAO	0003177	0000001	17/04/2023	3.64
FUNDO MUNICIPAL DE SAuDE	0003266	0000001	19/04/2023	17217.38
SECRETARIA DE EDUCACAO	0002180	0000001	20/04/2023	250.00
SECRETARIA DE EDUCACAO	0001434	0000001	24/04/2023	2500.00
SECRETARIA DE EDUCACAO	0003316	0000001	25/04/2023	20269.00
SECRETARIA DE EDUCACAO	0003369	0000001	27/04/2023	230.80
SECRETARIA DE EDUCACAO	0003395	0000001	27/04/2023	488.86
SECRETARIA DE INFRA ESTRUTURA	0003365	0000001	27/04/2023	1400.00
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	28/04/2023	3891.78
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	28/04/2023	20227.64
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	28/04/2023	17116.54
SECRETARIA DE EDUCACAO	0003490	0000001	28/04/2023	200.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003439	0000001	28/04/2023	450.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002220	0000001	12/05/2023	52.08
SECRETARIA DE ADMINISTRACAO	0002648	0000001	12/05/2023	200.00
SECRETARIA DE ADMINISTRACAO	0001007	0000001	12/05/2023	11.50
SECRETARIA DE ADMINISTRACAO	0000104	0000001	12/05/2023	6000.00
SECRETARIA DE EDUCACAO	0001137	0000001	12/05/2023	250.00
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	12/05/2023	531.90
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	12/05/2023	11.50
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	12/05/2023	1700.00
FUNDO MUNICIPAL PARA INFANCIA E ADOLESCENCIA - FIA	0004269	0000001	22/05/2023	271.70
FUNDO MUNICIPAL DE SAuDE	0004669	0000001	29/05/2023	1191.00
FUNDO MUNICIPAL DE SAuDE	0004583	0000001	30/05/2023	68734.46
SECRETARIA DE EDUCACAO	0004378	0000001	31/05/2023	9375.05
SECRETARIA DE EDUCACAO	0004387	0000001	31/05/2023	5214.28
SECRETARIA DE EDUCACAO	0004389	0000001	31/05/2023	169323.67
SECRETARIA DE EDUCACAO	0004391	0000001	31/05/2023	43751.85
SECRETARIA DE ADMINISTRACAO	0004049	0000001	31/05/2023	5035.18
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004384	0000001	31/05/2023	862.14
SECRETARIA DE FINANCAS	0004041	0000001	31/05/2023	72490.22
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004282	0000001	01/06/2023	700.00
FUNDO MUNICIPAL DE SAuDE	0004660	0000001	05/06/2023	45.00
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	07/06/2023	367.35
FUNDO MUNICIPAL DE SAuDE	0004828	0000001	07/06/2023	325.53
FUNDO MUNICIPAL DE SAuDE	0004833	0000001	07/06/2023	43.48
FUNDO MUNICIPAL DE SAuDE	0004835	0000001	07/06/2023	406.23
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	07/06/2023	118.50
FUNDO MUNICIPAL DE SAuDE	0004850	0000001	07/06/2023	1097.47
FUNDO MUNICIPAL DE SAuDE	0004853	0000001	07/06/2023	224.95
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	07/06/2023	681.57
FUNDO MUNICIPAL DE SAuDE	0004855	0000001	07/06/2023	194.88
FUNDO MUNICIPAL DE SAuDE	0004856	0000001	07/06/2023	239.67
FUNDO MUNICIPAL DE SAuDE	0004866	0000001	07/06/2023	1789.06
FUNDO MUNICIPAL DE SAuDE	0004873	0000001	07/06/2023	240.88
FUNDO MUNICIPAL DE SAuDE	0004875	0000001	07/06/2023	537.45
FUNDO MUNICIPAL DE SAuDE	0004876	0000001	07/06/2023	617.48
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003772	0000001	07/06/2023	120.00
FUNDO MUNICIPAL DE SAuDE	0004849	0000001	19/06/2023	88.24
SECRETARIA DE EDUCACAO	0003768	0000001	27/06/2023	7200.00
SECRETARIA DE EDUCACAO	0005272	0000001	27/06/2023	35628.09
SECRETARIA DE EDUCACAO	0005246	0000001	29/06/2023	7128.00
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	29/06/2023	4500.00
SECRETARIA DE INFRA ESTRUTURA	0005459	0000001	29/06/2023	16600.00
SECRETARIA DE ADMINISTRACAO	0005238	0000001	30/06/2023	69.10
SECRETARIA DE EDUCACAO	0005244	0000001	11/07/2023	16683.95
SECRETARIA DE EDUCACAO	0005904	0000001	18/07/2023	1750.00
SECRETARIA DE EDUCACAO	0004426	0000001	19/07/2023	3600.00
SECRETARIA DE INFRA ESTRUTURA	0000039	0000001	19/07/2023	6320.00
SECRETARIA DE EDUCACAO	0006265	0000001	20/07/2023	1119.60
FUNDO MUNICIPAL DE SAuDE	0005044	0000001	26/07/2023	12082.70
FUNDO MUNICIPAL DE SAuDE	0005056	0000001	26/07/2023	4911.50
FUNDO MUNICIPAL DE SAuDE	0005145	0000001	26/07/2023	1540.00
FUNDO MUNICIPAL DE SAuDE	0005440	0000001	26/07/2023	814.00
SECRETARIA DE EDUCACAO	0005688	0000001	31/07/2023	11.50
FUNDO MUNICIPAL DE SAuDE	0007177	0000001	16/08/2023	3000.00
FUNDO MUNICIPAL DE SAuDE	0006881	0000001	23/08/2023	199.00
FUNDO MUNICIPAL DE SAuDE	0007148	0000001	23/08/2023	1200.00
SECRETARIA DE EDUCACAO	0006457	0000001	24/08/2023	360.00
SECRETARIA DE EDUCACAO	0004166	0000001	24/08/2023	800.00
SECRETARIA DE EDUCACAO	0003085	0000001	24/08/2023	800.00
SECRETARIA DE ADMINISTRACAO	0007663	0000001	30/08/2023	6825.00
SECRETARIA DE ADMINISTRACAO	0007476	0000001	31/08/2023	1.00
SECRETARIA DE ADMINISTRACAO	0007477	0000001	31/08/2023	4.00
SECRETARIA DE EDUCACAO	0006840	0000001	31/08/2023	3518.77
SECRETARIA DE ADMINISTRACAO	0007963	0000001	15/09/2023	380.00
SECRETARIA DE ADMINISTRACAO	0008367	0000001	19/09/2023	370.00
SECRETARIA DE EDUCACAO	0008372	0000001	20/09/2023	2882.00
SECRETARIA DE INFRA ESTRUTURA	0008534	0000001	25/09/2023	126072.71
SECRETARIA DE INFRA ESTRUTURA	0008711	0000001	26/09/2023	6600.00
SECRETARIA DE INFRA ESTRUTURA	0008712	0000001	27/09/2023	6600.00
SECRETARIA DE INFRA ESTRUTURA	0008705	0000001	27/09/2023	8175.00
SECRETARIA DE INFRA ESTRUTURA	0008707	0000001	27/09/2023	8700.00
SECRETARIA DE INFRA ESTRUTURA	0008709	0000001	27/09/2023	4230.00
SECRETARIA DE INFRA ESTRUTURA	0008710	0000001	27/09/2023	7500.00
SECRETARIA DE EDUCACAO	0008725	0000001	27/09/2023	1981.06
SECRETARIA DE EDUCACAO	0008727	0000001	27/09/2023	584.23
SECRETARIA DE EDUCACAO	0008729	0000001	27/09/2023	584.23
SECRETARIA DE EDUCACAO	0008751	0000001	27/09/2023	357.43
SECRETARIA DE EDUCACAO	0008765	0000001	28/09/2023	3000.00
FUNDO MUNICIPAL DE SAuDE	0008736	0000001	28/09/2023	150.88
FUNDO MUNICIPAL DE SAuDE	0008808	0000001	29/09/2023	1170.01
FUNDO MUNICIPAL DE SAuDE	0008557	0000001	29/09/2023	21080.00
FUNDO MUNICIPAL DE SAuDE	0008563	0000001	29/09/2023	41604.86
FUNDO MUNICIPAL DE SAuDE	0008567	0000001	29/09/2023	3523.90
SECRETARIA DE ADMINISTRACAO	0007962	0000001	29/09/2023	356.25
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007901	0000001	29/09/2023	5.20
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008659	0000001	29/09/2023	78.69
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009135	0000001	06/10/2023	95.17
SECRETARIA DE EDUCACAO	0009060	0000001	06/10/2023	4500.00
SECRETARIA DE EDUCACAO	0009072	0000001	06/10/2023	3982.00
SECRETARIA DE INFRA ESTRUTURA	0009344	0000001	16/10/2023	1000.00
SECRETARIA DE EDUCACAO	0009479	0000001	18/10/2023	2992.43
FUNDO MUNICIPAL DE SAuDE	0009342	0000001	20/10/2023	900.00
SECRETARIA DE EDUCACAO	0009472	0000001	25/10/2023	1174.50
SECRETARIA DE EDUCACAO	0009675	0000001	26/10/2023	4236.66
SECRETARIA DE EDUCACAO	0009686	0000001	27/10/2023	4592.77
SECRETARIA DE EDUCACAO	0009687	0000001	27/10/2023	4762.69
SECRETARIA DE EDUCACAO	0009820	0000001	27/10/2023	6600.00
SECRETARIA DE EDUCACAO	0009822	0000001	27/10/2023	4400.00
SECRETARIA DE EDUCACAO	0009823	0000001	27/10/2023	5000.00
SECRETARIA DE EDUCACAO	0009663	0000001	27/10/2023	2573.40
SECRETARIA DE EDUCACAO	0009666	0000001	27/10/2023	3236.66
SECRETARIA DE EDUCACAO	0009667	0000001	27/10/2023	1950.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009746	0000001	27/10/2023	49.43
FUNDO MUNICIPAL DE SAuDE	0009696	0000001	27/10/2023	1292.97
FUNDO MUNICIPAL DE SAuDE	0009310	0000001	27/10/2023	86.00
FUNDO MUNICIPAL DE SAuDE	0009864	0000001	30/10/2023	1242.90
FUNDO MUNICIPAL DE SAuDE	0009712	0000001	31/10/2023	4288.66
FUNDO MUNICIPAL DE SAuDE	0009784	0000001	31/10/2023	26765.36
FUNDO MUNICIPAL DE SAuDE	0009800	0000001	31/10/2023	18562.32
FUNDO MUNICIPAL DE SAuDE	0009812	0000001	31/10/2023	8680.40
FUNDO MUNICIPAL DE SAuDE	0008225	0000001	31/10/2023	561.11
SECRETARIA DE ADMINISTRACAO	0009336	0000001	31/10/2023	11.50
SECRETARIA DE EDUCACAO	0009339	0000001	31/10/2023	1000.00
SECRETARIA DE EDUCACAO	0008330	0000001	13/11/2023	600.00
SECRETARIA DE INFRA ESTRUTURA	0010242	0000001	13/11/2023	21800.00
FUNDO MUNICIPAL DE SAuDE	0010110	0000001	24/11/2023	10377.40
SECRETARIA DE EDUCACAO	0010672	0000001	24/11/2023	2982.73
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010504	0000001	24/11/2023	600.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009596	0000001	27/11/2023	601.07
FUNDO MUNICIPAL DE SAuDE	0010118	0000001	27/11/2023	3917.21
FUNDO MUNICIPAL DE SAuDE	0010391	0000001	27/11/2023	5115.49
FUNDO MUNICIPAL DE SAuDE	0010585	0000001	28/11/2023	399.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010316	0000001	28/11/2023	2190.40
SECRETARIA DE EDUCACAO	0010693	0000001	28/11/2023	430.00
SECRETARIA DE EDUCACAO	0010922	0000001	30/11/2023	1120.00
SECRETARIA DE EDUCACAO	0009351	0000001	30/11/2023	1400.00
SECRETARIA DE ADMINISTRACAO	0010769	0000001	30/11/2023	25571.28
SECRETARIA DE ADMINISTRACAO	0011066	0000001	30/11/2023	30.00
FUNDO MUNICIPAL DE SAuDE	0010813	0000001	30/11/2023	8679.40
SECRETARIA DE INFRA ESTRUTURA	0010499	0000001	30/11/2023	378.00
SECRETARIA DE INFRA ESTRUTURA	0010503	0000001	30/11/2023	1967.00
SECRETARIA DE CULTURA	0008548	0000001	30/11/2023	2593.00
SECRETARIA DE ADMINISTRACAO	0011114	0000001	04/12/2023	3.40
SECRETARIA DE ADMINISTRACAO	0010052	0000001	05/12/2023	32506.50
FUNDO MUNICIPAL DE SAuDE	0011079	0000001	05/12/2023	1465.00
SECRETARIA DE EDUCACAO	0009523	0000001	06/12/2023	2000.00
SECRETARIA DE INFRA ESTRUTURA	0011353	0000001	11/12/2023	3337.21
SECRETARIA DE INFRA ESTRUTURA	0011355	0000001	11/12/2023	3482.41
SECRETARIA DE INFRA ESTRUTURA	0011357	0000001	11/12/2023	1020.00
SECRETARIA DE ADMINISTRACAO	0010112	0000001	12/12/2023	2000.00
SECRETARIA DE ADMINISTRACAO	0011184	0000001	12/12/2023	2000.00
SECRETARIA DE EDUCACAO	0011500	0000001	13/12/2023	275.00
SECRETARIA DE INFRA ESTRUTURA	0009040	0000001	13/12/2023	512.60
SECRETARIA DE EDUCACAO	0011263	0000001	14/12/2023	700.00
SECRETARIA DE EDUCACAO	0011477	0000001	15/12/2023	390.00
SECRETARIA DE EDUCACAO	0011765	0000001	19/12/2023	52303.26
SECRETARIA DE EDUCACAO	0011455	0000001	19/12/2023	10250.00
SECRETARIA DE FINANCAS	0010983	0000001	19/12/2023	7113.21
SECRETARIA DE FINANCAS	0010984	0000001	19/12/2023	7165.55
SECRETARIA DE ADMINISTRACAO	0011955	0000001	20/12/2023	60.43
FUNDO MUNICIPAL DE SAuDE	0011903	0000001	21/12/2023	5634.56
FUNDO MUNICIPAL DE SAuDE	0011771	0000001	22/12/2023	129.87
FUNDO MUNICIPAL DE SAuDE	0010408	0000001	22/12/2023	3815.00
FUNDO MUNICIPAL DE SAuDE	0010161	0000001	22/12/2023	336.00
FUNDO MUNICIPAL DE SAuDE	0010178	0000001	22/12/2023	2706.40
FUNDO MUNICIPAL DE SAuDE	0009861	0000001	22/12/2023	1980.00
SECRETARIA DE EDUCACAO	0011767	0000001	22/12/2023	750.00
SECRETARIA DE ADMINISTRACAO	0012184	0000001	26/12/2023	152.00
SECRETARIA DE EDUCACAO	0012183	0000001	27/12/2023	156002.02
FUNDO MUNICIPAL DE SAuDE	0012191	0000001	27/12/2023	18960.00
SECRETARIA DE AGRICULTURA	0012213	0000001	27/12/2023	1320.00
SECRETARIA DE INFRA ESTRUTURA	0010287	0000001	29/12/2023	900.00
SECRETARIA DE INFRA ESTRUTURA	0011251	0000001	29/12/2023	2595.00
SECRETARIA DE INFRA ESTRUTURA	0011319	0000001	29/12/2023	2590.00
SECRETARIA DE INFRA ESTRUTURA	0008422	0000001	29/12/2023	600.00
SECRETARIA DE INFRA ESTRUTURA	0008517	0000001	29/12/2023	1000.00
SECRETARIA DE CULTURA	0010337	0000001	29/12/2023	6401.00
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	29/12/2023	8000.00
FUNDO MUNICIPAL DE SAuDE	0012763	0000001	29/12/2023	227.00
FUNDO MUNICIPAL DE SAuDE	0010996	0000001	29/12/2023	9711.00
SECRETARIA DE EDUCACAO	0011744	0000001	29/12/2023	10250.00
SECRETARIA DE EDUCACAO	0011288	0000001	29/12/2023	1320.00
SECRETARIA DE EDUCACAO	0010107	0000001	29/12/2023	2214.00
SECRETARIA DE EDUCACAO	0009053	0000001	29/12/2023	1400.00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011013	0000001	29/12/2023	345.00
SECRETARIA DE EDUCACAO	0001134	0000001	29/12/2023	2803.00
SECRETARIA DE ADMINISTRACAO	0012760	0000001	29/12/2023	2500.00
SECRETARIA DE ADMINISTRACAO	0012074	0000001	29/12/2023	12.00
SECRETARIA DE ADMINISTRACAO	0012150	0000001	29/12/2023	12.00
SECRETARIA DE FINANCAS	0006777	0000001	29/12/2023	1826.22
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002184	0000001	29/12/2023	125.00
SECRETARIA DE ADMINISTRACAO	0011714	0000001	29/12/2023	64589.27
SECRETARIA DE ADMINISTRACAO	0011894	0000001	29/12/2023	1100.00
SECRETARIA DE ADMINISTRACAO	0011934	0000001	29/12/2023	1100.00
GABINETE DO PREFEITO	0012388	0000001	29/12/2023	441.58
SECRETARIA DE ADMINISTRACAO	0000858	0000001	29/12/2023	651.00

Quantidade de Registros: 309

Última atualização: 11/06/2024