de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Secretaria de Financas | 0000003 | 0000001 | 03/01/2023 | 11.00 |
Secretaria Municipal de Saude | 0000022 | 0000001 | 10/01/2023 | 2500.00 |
Secretaria da Cultura e Turismo | 0000037 | 0000001 | 12/01/2023 | 290.00 |
Secretaria de Administracao | 0000025 | 0000001 | 16/01/2023 | 17903.20 |
Fundo Municipal de Saude | 0000076 | 0000001 | 17/01/2023 | 4200.00 |
Fundo Municipal de Saude | 0000116 | 0000001 | 17/01/2023 | 44.03 |
Fundo Municipal de Saude | 0000137 | 0000001 | 17/01/2023 | 3000.00 |
Fundo de Desenvolvimento Social | 0000115 | 0000001 | 17/01/2023 | 3190.00 |
Secretaria de Desenvolvimento Social | 0000100 | 0000001 | 17/01/2023 | 300.00 |
Secretaria de Infraestrutura | 0000167 | 0000001 | 19/01/2023 | 188032.56 |
Secretaria de Administracao | 0000165 | 0000001 | 19/01/2023 | 400.00 |
Secretaria de Educacao | 0000156 | 0000001 | 23/01/2023 | 300.00 |
Fundo Municipal de Saude | 0000224 | 0000001 | 24/01/2023 | 2490.00 |
Fundo de Desenvolvimento Social | 0000237 | 0000001 | 26/01/2023 | 8825.00 |
Secretaria Municipal de Saude | 0000266 | 0000001 | 27/01/2023 | 11.50 |
Fundo Municipal de Saude | 0000308 | 0000001 | 30/01/2023 | 11721.60 |
Fundo Municipal de Saude | 0000320 | 0000001 | 30/01/2023 | 15060.00 |
Secretaria de Infraestrutura | 0000403 | 0000001 | 30/01/2023 | 7155.00 |
Secretaria de Educacao | 0000278 | 0000001 | 30/01/2023 | 443505.49 |
Secretaria de Educacao | 0000359 | 0000001 | 30/01/2023 | 28242.18 |
Secretaria de Desenvolvimento Rural e Pecuaria | 0000384 | 0000001 | 30/01/2023 | 370.48 |
Procuradoria Geral do Municipio | 0000055 | 0000001 | 31/01/2023 | 724.75 |
Secretaria de Financas | 0000178 | 0000001 | 31/01/2023 | 47566.15 |
Secretaria de Financas | 0000670 | 0000001 | 31/01/2023 | 4.75 |
Secretaria de Financas | 0000672 | 0000001 | 31/01/2023 | 31512.42 |
Secretaria de Infraestrutura | 0000865 | 0000001 | 31/01/2023 | 95256.00 |
Secretaria Municipal de Saude | 0000793 | 0000001 | 31/01/2023 | 130.00 |
Fundo Municipal de Saude | 0000491 | 0000001 | 01/02/2023 | 6000.00 |
Secretaria de Desenvolvimento Social | 0000481 | 0000001 | 01/02/2023 | 955.00 |
Secretaria de Infraestrutura | 0000480 | 0000001 | 01/02/2023 | 420.00 |
Secretaria de Educacao | 0000519 | 0000001 | 02/02/2023 | 14873.60 |
Secretaria de Infraestrutura | 0000506 | 0000001 | 02/02/2023 | 960.00 |
Fundo Municipal de Saude | 0000528 | 0000001 | 03/02/2023 | 9800.00 |
Secretaria Municipal de Saude | 0000555 | 0000001 | 07/02/2023 | 2320.00 |
Secretaria de Educacao | 0000558 | 0000001 | 07/02/2023 | 6020.00 |
Secretaria de Educacao | 0000559 | 0000001 | 07/02/2023 | 1043.00 |
Fundo Municipal de Saude | 0000498 | 0000001 | 08/02/2023 | 7872.00 |
Secretaria da Cultura e Turismo | 0000585 | 0000001 | 08/02/2023 | 4517.00 |
Fundo Municipal de Saude | 0000638 | 0000001 | 09/02/2023 | 216.25 |
Secretaria de Educacao | 0000572 | 0000001 | 09/02/2023 | 3230.00 |
Fundo Municipal de Saude | 0000716 | 0000001 | 10/02/2023 | 3282.90 |
Fundo Municipal de Saude | 0000717 | 0000001 | 10/02/2023 | 64164.65 |
Fundo Municipal de Saude | 0000721 | 0000001 | 10/02/2023 | 3282.90 |
Fundo Municipal de Saude | 0000722 | 0000001 | 10/02/2023 | 64164.65 |
Fundo Municipal de Saude | 0000724 | 0000001 | 10/02/2023 | 69536.08 |
Fundo Municipal de Saude | 0000726 | 0000001 | 10/02/2023 | 1622.64 |
Fundo Municipal de Saude | 0000728 | 0000001 | 10/02/2023 | 31153.05 |
Fundo de Desenvolvimento Social | 0000573 | 0000001 | 13/02/2023 | 7812.00 |
Secretaria de Educacao | 0000751 | 0000001 | 13/02/2023 | 1500.00 |
Secretaria de Educacao | 0000742 | 0000001 | 14/02/2023 | 1000.00 |
Fundo de Desenvolvimento Social | 0000603 | 0000001 | 14/02/2023 | 840.00 |
Fundo de Desenvolvimento Social | 0000775 | 0000001 | 14/02/2023 | 840.00 |
Fundo Municipal de Saude | 0000781 | 0000001 | 14/02/2023 | 198.00 |
Fundo Municipal de Saude | 0000523 | 0000001 | 15/02/2023 | 14210.00 |
Fundo Municipal de Saude | 0000487 | 0000001 | 15/02/2023 | 18716.09 |
Secretaria Municipal de Saude | 0000825 | 0000001 | 15/02/2023 | 69.00 |
Secretaria de Infraestrutura | 0000835 | 0000001 | 15/02/2023 | 176956.19 |
Fundo Municipal de Saude | 0000856 | 0000001 | 16/02/2023 | 8001.70 |
Fundo Municipal de Saude | 0000847 | 0000001 | 23/02/2023 | 1299.69 |
Secretaria Municipal de Saude | 0000913 | 0000001 | 24/02/2023 | 300.00 |
Secretaria de Meio Ambiente e Aquicultura | 0000905 | 0000001 | 24/02/2023 | 1691.00 |
Secretaria de Meio Ambiente e Aquicultura | 0000957 | 0000001 | 24/02/2023 | 4892.00 |
Gabinete do Prefeito | 0000930 | 0000001 | 27/02/2023 | 18918.00 |
Secretaria de Educacao | 0000912 | 0000001 | 27/02/2023 | 1600.00 |
Secretaria de Educacao | 0000964 | 0000001 | 27/02/2023 | 3999.50 |
Gabinete do Prefeito | 0001680 | 0000001 | 28/02/2023 | 2300.00 |
Secretaria Municipal de Saude | 0000827 | 0000001 | 28/02/2023 | 69.00 |
Fundo Municipal de Saude | 0000998 | 0000001 | 28/02/2023 | 16061.60 |
Fundo Municipal de Saude | 0001011 | 0000001 | 28/02/2023 | 57288.00 |
Secretaria de Desenvolvimento Rural e Pecuaria | 0001063 | 0000001 | 28/02/2023 | 1175.00 |
Secretaria de Educacao | 0001101 | 0000001 | 02/03/2023 | 800.00 |
Fundo Municipal de Saude | 0001137 | 0000001 | 06/03/2023 | 1302.00 |
Fundo de Desenvolvimento Social | 0000886 | 0000001 | 06/03/2023 | 470.50 |
Fundo de Desenvolvimento Social | 0001227 | 0000001 | 06/03/2023 | 470.50 |
Secretaria de Infraestrutura | 0001126 | 0000001 | 06/03/2023 | 1600.00 |
Secretaria de Infraestrutura | 0001285 | 0000001 | 09/03/2023 | 60680.00 |
Secretaria de Infraestrutura | 0001359 | 0000001 | 13/03/2023 | 142000.00 |
Secretaria de Infraestrutura | 0001360 | 0000001 | 13/03/2023 | 158940.00 |
Secretaria de Educacao | 0001154 | 0000001 | 13/03/2023 | 1381.56 |
Secretaria de Educacao | 0001155 | 0000001 | 13/03/2023 | 1338.52 |
Secretaria de Educacao | 0001156 | 0000001 | 13/03/2023 | 681.54 |
Secretaria de Educacao | 0001157 | 0000001 | 13/03/2023 | 1108.52 |
Secretaria de Educacao | 0001158 | 0000001 | 13/03/2023 | 1338.87 |
Secretaria de Educacao | 0001159 | 0000001 | 13/03/2023 | 511.70 |
Secretaria de Educacao | 0001160 | 0000001 | 13/03/2023 | 666.52 |
Secretaria de Educacao | 0001161 | 0000001 | 13/03/2023 | 1084.51 |
Secretaria de Educacao | 0001162 | 0000001 | 13/03/2023 | 2404.10 |
Secretaria de Educacao | 0001164 | 0000001 | 13/03/2023 | 1516.54 |
Secretaria de Educacao | 0001165 | 0000001 | 13/03/2023 | 714.00 |
Secretaria de Educacao | 0001167 | 0000001 | 13/03/2023 | 4346.89 |
Secretaria de Educacao | 0001169 | 0000001 | 13/03/2023 | 2284.03 |
Secretaria de Educacao | 0001170 | 0000001 | 13/03/2023 | 1279.37 |
Secretaria de Educacao | 0001171 | 0000001 | 13/03/2023 | 1970.10 |
Secretaria de Educacao | 0001173 | 0000001 | 13/03/2023 | 4567.16 |
Secretaria de Educacao | 0001175 | 0000001 | 13/03/2023 | 321.36 |
Secretaria de Educacao | 0001177 | 0000001 | 13/03/2023 | 5136.28 |
Secretaria de Educacao | 0001178 | 0000001 | 14/03/2023 | 1969.45 |
Secretaria de Educacao | 0001179 | 0000001 | 14/03/2023 | 993.65 |
Secretaria de Educacao | 0001180 | 0000001 | 14/03/2023 | 768.15 |
Secretaria de Educacao | 0001182 | 0000001 | 14/03/2023 | 743.75 |
Secretaria de Educacao | 0001183 | 0000001 | 14/03/2023 | 1249.50 |
Secretaria de Educacao | 0001184 | 0000001 | 14/03/2023 | 737.80 |
Secretaria de Educacao | 0001185 | 0000001 | 14/03/2023 | 1025.30 |
Secretaria de Educacao | 0001187 | 0000001 | 14/03/2023 | 223.89 |
Secretaria de Educacao | 0001188 | 0000001 | 14/03/2023 | 3871.29 |
Secretaria de Educacao | 0001190 | 0000001 | 14/03/2023 | 3674.25 |
Secretaria de Educacao | 0001191 | 0000001 | 14/03/2023 | 2655.52 |
Secretaria de Educacao | 0001192 | 0000001 | 14/03/2023 | 2709.37 |
Secretaria de Educacao | 0001193 | 0000001 | 14/03/2023 | 862.24 |
Secretaria de Educacao | 0001194 | 0000001 | 14/03/2023 | 1519.54 |
Secretaria de Educacao | 0001196 | 0000001 | 14/03/2023 | 1598.63 |
Secretaria de Educacao | 0001197 | 0000001 | 14/03/2023 | 3240.01 |
Secretaria de Educacao | 0001198 | 0000001 | 14/03/2023 | 3016.74 |
Secretaria de Receita, Transparência e Transformac | 0001510 | 0000001 | 15/03/2023 | 3000.00 |
Secretaria de Infraestrutura | 0001533 | 0000001 | 16/03/2023 | 2100.00 |
Secretaria da Cultura e Turismo | 0001602 | 0000001 | 17/03/2023 | 96.00 |
Secretaria de Infraestrutura | 0001416 | 0000001 | 20/03/2023 | 88000.00 |
Secretaria de Infraestrutura | 0001417 | 0000001 | 20/03/2023 | 104940.00 |
Secretaria de Infraestrutura | 0001421 | 0000001 | 20/03/2023 | 1302.00 |
Fundo de Desenvolvimento Social | 0001659 | 0000001 | 20/03/2023 | 222.51 |
Fundo de Desenvolvimento Social | 0001664 | 0000001 | 20/03/2023 | 256.35 |
Secretaria de Desenvolvimento Social | 0001635 | 0000001 | 20/03/2023 | 300.00 |
Secretaria de Desenvolvimento Social | 0001640 | 0000001 | 20/03/2023 | 400.00 |
Fundo Municipal de Saude | 0001618 | 0000001 | 20/03/2023 | 11.00 |
Fundo Municipal de Saude | 0001652 | 0000001 | 20/03/2023 | 82168.63 |
Secretaria de Financas | 0001662 | 0000001 | 20/03/2023 | 222.51 |
Secretaria de Educacao | 0001629 | 0000001 | 20/03/2023 | 3344.10 |
Secretaria de Educacao | 0001710 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001737 | 0000001 | 21/03/2023 | 700.00 |
Secretaria de Educacao | 0001335 | 0000001 | 21/03/2023 | 1450.00 |
Secretaria de Educacao | 0001419 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001420 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001422 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001423 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001424 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001425 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001428 | 0000001 | 21/03/2023 | 1000.00 |
Secretaria de Educacao | 0001430 | 0000001 | 21/03/2023 | 600.00 |
Secretaria de Educacao | 0001431 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001432 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001433 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001435 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001436 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001437 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001493 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001497 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001498 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001499 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001500 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001501 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001502 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001503 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001504 | 0000001 | 21/03/2023 | 350.00 |
Secretaria de Educacao | 0001560 | 0000001 | 21/03/2023 | 700.00 |
Secretaria de Educacao | 0001255 | 0000001 | 21/03/2023 | 1690.00 |
Secretaria de Educacao | 0001256 | 0000001 | 21/03/2023 | 1302.00 |
Secretaria de Educacao | 0001267 | 0000001 | 21/03/2023 | 2208.00 |
Secretaria de Educacao | 0001269 | 0000001 | 21/03/2023 | 2208.00 |
Secretaria de Educacao | 0000604 | 0000001 | 21/03/2023 | 16000.00 |
Fundo Municipal de Saude | 0001558 | 0000001 | 21/03/2023 | 4712.00 |
Secretaria de Desenvolvimento Social | 0001775 | 0000001 | 22/03/2023 | 30.00 |
Secretaria de Educacao | 0001312 | 0000001 | 22/03/2023 | 469.30 |
Secretaria de Educacao | 0001313 | 0000001 | 22/03/2023 | 120.00 |
Secretaria de Educacao | 0001314 | 0000001 | 22/03/2023 | 689.00 |
Secretaria de Educacao | 0000884 | 0000001 | 22/03/2023 | 8603.82 |
Secretaria de Educacao | 0000885 | 0000001 | 22/03/2023 | 8603.82 |
Secretaria da Cultura e Turismo | 0001744 | 0000001 | 22/03/2023 | 2500.00 |
Secretaria de Educacao | 0001788 | 0000001 | 23/03/2023 | 6939.55 |
Secretaria Municipal de Saude | 0001266 | 0000001 | 24/03/2023 | 2604.00 |
Secretaria de Educacao | 0001855 | 0000001 | 27/03/2023 | 3520.00 |
Secretaria de Educacao | 0001844 | 0000001 | 27/03/2023 | 2831.40 |
Secretaria de Educacao | 0001846 | 0000001 | 27/03/2023 | 5662.80 |
Secretaria de Educacao | 0001651 | 0000001 | 28/03/2023 | 470610.00 |
Secretaria de Educacao | 0001030 | 0000001 | 28/03/2023 | 6939.55 |
Secretaria de Administracao | 0001032 | 0000001 | 28/03/2023 | 1100.00 |
Secretaria de Administracao | 0001783 | 0000001 | 28/03/2023 | 5172.60 |
Fundo Municipal de Saude | 0001448 | 0000001 | 28/03/2023 | 991.20 |
Fundo Municipal de Saude | 0001495 | 0000001 | 28/03/2023 | 600.00 |
Secretaria de Desenvolvimento Social | 0001956 | 0000001 | 30/03/2023 | 10826.18 |
Secretaria de Administracao | 0001950 | 0000001 | 30/03/2023 | 28364.24 |
Gabinete do Prefeito | 0001949 | 0000001 | 30/03/2023 | 17397.86 |
Gabinete do Prefeito | 0001988 | 0000001 | 30/03/2023 | 18000.00 |
Secretaria de Financas | 0001954 | 0000001 | 30/03/2023 | 8566.96 |
Secretaria de Educacao | 0001990 | 0000001 | 30/03/2023 | 5959.64 |
Secretaria de Educacao | 0002044 | 0000001 | 31/03/2023 | 160.00 |
Secretaria de Educacao | 0002046 | 0000001 | 31/03/2023 | 700.00 |
Secretaria de Educacao | 0002080 | 0000001 | 31/03/2023 | 3009.00 |
Secretaria de Educacao | 0001854 | 0000001 | 31/03/2023 | 7500.00 |
Secretaria de Educacao | 0002099 | 0000001 | 31/03/2023 | 4144.00 |
Secretaria de Financas | 0001239 | 0000001 | 31/03/2023 | 585.19 |
Secretaria de Financas | 0001241 | 0000001 | 31/03/2023 | 585.19 |
Secretaria de Financas | 0001658 | 0000001 | 31/03/2023 | 21992.93 |
Secretaria de Meio Ambiente e Aquicultura | 0002024 | 0000001 | 31/03/2023 | 3892.00 |
Secretaria de Administracao | 0000910 | 0000001 | 31/03/2023 | 3500.00 |
Secretaria de Administracao | 0001925 | 0000001 | 31/03/2023 | 1500.00 |
Secretaria de Financas | 0000545 | 0000001 | 31/03/2023 | 11.50 |
Secretaria de Educacao | 0001655 | 0000001 | 31/03/2023 | 769.05 |
Secretaria de Educacao | 0001656 | 0000001 | 31/03/2023 | 79804.15 |
Secretaria de Educacao | 0001657 | 0000001 | 31/03/2023 | 266501.34 |
Fundo de Desenvolvimento Social | 0002066 | 0000001 | 31/03/2023 | 11.50 |
Secretaria de Infraestrutura | 0001926 | 0000001 | 31/03/2023 | 1500.00 |
Secretaria de Infraestrutura | 0001927 | 0000001 | 31/03/2023 | 1500.00 |
Fundo Municipal de Saude | 0001653 | 0000001 | 31/03/2023 | 45167.64 |
Fundo Municipal de Saude | 0001654 | 0000001 | 31/03/2023 | 22268.49 |
Fundo Municipal de Saude | 0002143 | 0000001 | 03/04/2023 | 890.00 |
Secretaria de Desenvolvimento Social | 0000849 | 0000001 | 04/04/2023 | 651.45 |
Fundo de Desenvolvimento Social | 0001341 | 0000001 | 04/04/2023 | 1302.00 |
Secretaria de Administracao | 0002128 | 0000001 | 04/04/2023 | 143.00 |
Secretaria de Financas | 0002193 | 0000001 | 05/04/2023 | 23.00 |
Secretaria de Desenvolvimento Social | 0002247 | 0000001 | 06/04/2023 | 300.00 |
Secretaria de Infraestrutura | 0000172 | 0000001 | 06/04/2023 | 188032.56 |
Secretaria Municipal de Saude | 0002276 | 0000001 | 10/04/2023 | 21000.00 |
Secretaria de Educacao | 0002280 | 0000001 | 10/04/2023 | 3000.00 |
Secretaria de Infraestrutura | 0002385 | 0000001 | 12/04/2023 | 24521.00 |
Fundo de Desenvolvimento Social | 0002372 | 0000001 | 12/04/2023 | 3740.94 |
Secretaria Municipal de Saude | 0001301 | 0000001 | 13/04/2023 | 1302.00 |
Secretaria de Educacao | 0002413 | 0000001 | 13/04/2023 | 4872.00 |
Secretaria de Administracao | 0001434 | 0000001 | 13/04/2023 | 2050.00 |
Secretaria de Educacao | 0001060 | 0000001 | 13/04/2023 | 252.00 |
Secretaria da Cultura e Turismo | 0002470 | 0000001 | 13/04/2023 | 152891.00 |
Secretaria de Infraestrutura | 0002461 | 0000001 | 13/04/2023 | 6000.00 |
Secretaria de Infraestrutura | 0002432 | 0000001 | 14/04/2023 | 1440.00 |
Fundo Municipal de Saude | 0001770 | 0000001 | 18/04/2023 | 150000.00 |
Secretaria de Educacao | 0002539 | 0000001 | 18/04/2023 | 236.00 |
Fundo Municipal de Saude | 0002564 | 0000001 | 19/04/2023 | 67784.91 |
Fundo Municipal de Saude | 0002578 | 0000001 | 20/04/2023 | 3350.00 |
Secretaria de Educacao | 0002572 | 0000001 | 20/04/2023 | 2400.00 |
Secretaria de Educacao | 0002615 | 0000001 | 24/04/2023 | 51000.16 |
Secretaria de Educacao | 0002448 | 0000001 | 24/04/2023 | 520.00 |
Secretaria Municipal de Saude | 0002618 | 0000001 | 24/04/2023 | 2375.00 |
Fundo Municipal de Saude | 0002198 | 0000001 | 26/04/2023 | 4400.00 |
Secretaria de Educacao | 0002728 | 0000001 | 26/04/2023 | 49800.00 |
Secretaria de Educacao | 0002773 | 0000001 | 27/04/2023 | 4356.00 |
Secretaria de Educacao | 0002774 | 0000001 | 27/04/2023 | 4356.00 |
Secretaria de Financas | 0002274 | 0000001 | 27/04/2023 | 64219.43 |
Secretaria de Financas | 0002503 | 0000001 | 28/04/2023 | 23.00 |
Secretaria de Receita, Transparência e Transformac | 0002772 | 0000001 | 28/04/2023 | 3204.00 |
Secretaria de Educacao | 0002724 | 0000001 | 28/04/2023 | 590233.67 |
Secretaria de Educacao | 0002726 | 0000001 | 28/04/2023 | 458403.47 |
Secretaria de Educacao | 0002332 | 0000001 | 28/04/2023 | 9119.65 |
Secretaria de Educacao | 0001767 | 0000001 | 28/04/2023 | 400000.00 |
Fundo Municipal de Saude | 0002541 | 0000001 | 28/04/2023 | 150000.00 |
Fundo Municipal de Saude | 0002693 | 0000001 | 28/04/2023 | 16869.00 |
Fundo Municipal de Saude | 0002739 | 0000001 | 28/04/2023 | 9622.00 |
Fundo Municipal de Saude | 0002740 | 0000001 | 28/04/2023 | 63200.00 |
Fundo Municipal de Saude | 0002802 | 0000001 | 28/04/2023 | 8604.00 |
Fundo Municipal de Saude | 0002808 | 0000001 | 28/04/2023 | 76614.00 |
Fundo Municipal de Saude | 0002812 | 0000001 | 28/04/2023 | 39722.31 |
Fundo Municipal de Saude | 0002849 | 0000001 | 28/04/2023 | 2360.00 |
Secretaria de Infraestrutura | 0001771 | 0000001 | 28/04/2023 | 100000.00 |
Secretaria de Infraestrutura | 0001773 | 0000001 | 28/04/2023 | 100000.00 |
Fundo de Desenvolvimento Social | 0002603 | 0000001 | 28/04/2023 | 299.49 |
Fundo de Desenvolvimento Social | 0002604 | 0000001 | 28/04/2023 | 466.35 |
Fundo de Desenvolvimento Social | 0002744 | 0000001 | 28/04/2023 | 8812.00 |
Secretaria de Desenvolvimento Social | 0001777 | 0000001 | 28/04/2023 | 30000.00 |
Secretaria de Infraestrutura | 0002915 | 0000001 | 02/05/2023 | 2550.00 |
Secretaria de Receita, Transparência e Transformac | 0000595 | 0000001 | 04/05/2023 | 196.00 |
Secretaria de Financas | 0002975 | 0000001 | 04/05/2023 | 6940.00 |
Fundo Municipal de Saude | 0002988 | 0000001 | 08/05/2023 | 1200.00 |
Fundo Municipal de Saude | 0002989 | 0000001 | 08/05/2023 | 3088.00 |
Fundo Municipal de Saude | 0002792 | 0000001 | 08/05/2023 | 2856.00 |
Fundo Municipal de Saude | 0002031 | 0000001 | 08/05/2023 | 3300.00 |
Fundo Municipal de Saude | 0003046 | 0000001 | 08/05/2023 | 1517.25 |
Fundo Municipal de Saude | 0003117 | 0000001 | 10/05/2023 | 11797.83 |
Secretaria de Educacao | 0003182 | 0000001 | 11/05/2023 | 418000.00 |
Secretaria de Juventude, Esportes e Eventos | 0003233 | 0000001 | 11/05/2023 | 100.00 |
Fundo de Desenvolvimento Social | 0003242 | 0000001 | 17/05/2023 | 1000.00 |
Secretaria de Desenvolvimento Social | 0003185 | 0000001 | 18/05/2023 | 1020.00 |
Secretaria de Infraestrutura | 0001842 | 0000001 | 18/05/2023 | 1302.00 |
Secretaria de Infraestrutura | 0001919 | 0000001 | 18/05/2023 | 3854.00 |
Secretaria de Infraestrutura | 0001922 | 0000001 | 18/05/2023 | 600.00 |
Secretaria de Infraestrutura | 0001923 | 0000001 | 18/05/2023 | 600.00 |
Secretaria de Infraestrutura | 0001924 | 0000001 | 18/05/2023 | 1450.00 |
Fundo Municipal de Saude | 0003154 | 0000001 | 18/05/2023 | 2210.00 |
Fundo Municipal de Saude | 0002032 | 0000001 | 18/05/2023 | 3830.00 |
Fundo Municipal de Saude | 0002040 | 0000001 | 18/05/2023 | 1400.00 |
Fundo Municipal de Saude | 0002059 | 0000001 | 18/05/2023 | 3100.00 |
Fundo Municipal de Saude | 0002140 | 0000001 | 18/05/2023 | 948.90 |
Fundo Municipal de Saude | 0002144 | 0000001 | 18/05/2023 | 890.00 |
Fundo Municipal de Saude | 0002155 | 0000001 | 18/05/2023 | 948.90 |
Fundo Municipal de Saude | 0002710 | 0000001 | 18/05/2023 | 9.00 |
Secretaria de Educacao | 0003184 | 0000001 | 18/05/2023 | 800.00 |
Secretaria de Desenvolvimento Rural e Pecuaria | 0003122 | 0000001 | 18/05/2023 | 4400.00 |
Secretaria de Infraestrutura | 0003128 | 0000001 | 18/05/2023 | 1302.00 |
Fundo Municipal de Saude | 0003426 | 0000001 | 23/05/2023 | 2800.00 |
Fundo Municipal de Saude | 0002878 | 0000001 | 24/05/2023 | 63200.00 |
Fundo Municipal de Saude | 0002919 | 0000001 | 26/05/2023 | 2450.00 |
Fundo Municipal de Saude | 0003562 | 0000001 | 26/05/2023 | 740.00 |
Fundo Municipal de Saude | 0003474 | 0000001 | 31/05/2023 | 1441.22 |
Fundo Municipal de Saude | 0003150 | 0000001 | 31/05/2023 | 470.96 |
Secretaria de Educacao | 0003473 | 0000001 | 31/05/2023 | 1464.00 |
Secretaria de Educacao | 0003659 | 0000001 | 31/05/2023 | 22210.00 |
Secretaria de Financas | 0003294 | 0000001 | 31/05/2023 | 23.00 |
Secretaria de Financas | 0003481 | 0000001 | 31/05/2023 | 5267.72 |
Secretaria de Receita, Transparência e Transformac | 0003681 | 0000001 | 31/05/2023 | 3440.00 |
Secretaria da Cultura e Turismo | 0003403 | 0000001 | 31/05/2023 | 4000.00 |
Secretaria de Educacao | 0003860 | 0000001 | 13/06/2023 | 5350.00 |
Secretaria de Educacao | 0003862 | 0000001 | 14/06/2023 | 660.00 |
Secretaria de Educacao | 0003994 | 0000001 | 14/06/2023 | 5060.00 |
Fundo Municipal de Saude | 0003217 | 0000001 | 14/06/2023 | 16869.00 |
Fundo Municipal de Saude | 0002872 | 0000001 | 14/06/2023 | 16869.00 |
Secretaria Municipal de Saude | 0003733 | 0000001 | 14/06/2023 | 2600.00 |
Secretaria Municipal de Saude | 0003743 | 0000001 | 14/06/2023 | 2440.00 |
Secretaria de Educacao | 0003706 | 0000001 | 16/06/2023 | 8000.00 |
Secretaria de Educacao | 0003900 | 0000001 | 16/06/2023 | 5810.00 |
Secretaria de Educacao | 0003990 | 0000001 | 16/06/2023 | 4020.00 |
Secretaria de Educacao | 0003992 | 0000001 | 16/06/2023 | 7040.00 |
Secretaria de Educacao | 0003993 | 0000001 | 16/06/2023 | 1600.00 |
Secretaria Municipal de Saude | 0003856 | 0000001 | 19/06/2023 | 2500.00 |
Secretaria Municipal de Saude | 0003875 | 0000001 | 19/06/2023 | 1320.00 |
Fundo Municipal de Saude | 0003911 | 0000001 | 19/06/2023 | 1185.00 |
Fundo Municipal de Saude | 0003850 | 0000001 | 19/06/2023 | 3554.00 |
Fundo Municipal de Saude | 0003852 | 0000001 | 19/06/2023 | 2868.00 |
Fundo Municipal de Saude | 0003854 | 0000001 | 19/06/2023 | 2450.00 |
Fundo Municipal de Saude | 0003861 | 0000001 | 19/06/2023 | 4500.00 |
Fundo Municipal de Saude | 0003863 | 0000001 | 19/06/2023 | 2260.00 |
Fundo Municipal de Saude | 0004236 | 0000001 | 21/06/2023 | 1711.00 |
Fundo Municipal de Saude | 0002576 | 0000001 | 27/06/2023 | 2210.00 |
Secretaria de Educacao | 0003475 | 0000001 | 27/06/2023 | 6550.00 |
Fundo Municipal de Saude | 0000656 | 0000001 | 30/06/2023 | 3050.00 |
Fundo Municipal de Saude | 0003879 | 0000001 | 30/06/2023 | 22.00 |
Fundo Municipal de Saude | 0004111 | 0000001 | 30/06/2023 | 2440.00 |
Fundo Municipal de Saude | 0003298 | 0000001 | 30/06/2023 | 10740.46 |
Fundo Municipal de Saude | 0003194 | 0000001 | 30/06/2023 | 3050.00 |
Fundo Municipal de Saude | 0003479 | 0000001 | 30/06/2023 | 480.00 |
Fundo Municipal de Saude | 0003480 | 0000001 | 30/06/2023 | 8974.24 |
Fundo Municipal de Saude | 0003439 | 0000001 | 30/06/2023 | 6000.00 |
Fundo Municipal de Saude | 0003569 | 0000001 | 30/06/2023 | 9571.56 |
Fundo Municipal de Saude | 0003741 | 0000001 | 30/06/2023 | 17350.00 |
Fundo Municipal de Saude | 0003764 | 0000001 | 30/06/2023 | 39900.00 |
Fundo Municipal de Saude | 0003769 | 0000001 | 30/06/2023 | 26800.00 |
Fundo Municipal de Saude | 0003781 | 0000001 | 30/06/2023 | 14000.00 |
Fundo Municipal de Saude | 0001046 | 0000001 | 30/06/2023 | 12599.46 |
Fundo Municipal de Saude | 0001047 | 0000001 | 30/06/2023 | 11062.00 |
Fundo Municipal de Saude | 0001049 | 0000001 | 30/06/2023 | 7025.76 |
Fundo Municipal de Saude | 0001050 | 0000001 | 30/06/2023 | 18094.74 |
Fundo Municipal de Saude | 0001051 | 0000001 | 30/06/2023 | 1869.00 |
Fundo Municipal de Saude | 0001052 | 0000001 | 30/06/2023 | 17981.60 |
Secretaria Municipal de Saude | 0003734 | 0000001 | 30/06/2023 | 2850.00 |
Secretaria Municipal de Saude | 0003735 | 0000001 | 30/06/2023 | 1440.00 |
Fundo Municipal de Saude | 0004264 | 0000001 | 30/06/2023 | 2450.00 |
Fundo Municipal de Saude | 0004141 | 0000001 | 10/07/2023 | 597.60 |
Secretaria da Cultura e Turismo | 0004670 | 0000001 | 10/07/2023 | 45075.40 |
Secretaria de Infraestrutura | 0004588 | 0000001 | 10/07/2023 | 5189.00 |
Secretaria de Educacao | 0004934 | 0000001 | 13/07/2023 | 2648.09 |
Fundo Municipal de Saude | 0004603 | 0000001 | 14/07/2023 | 20500.00 |
Fundo Municipal de Saude | 0004632 | 0000001 | 14/07/2023 | 6000.00 |
Fundo Municipal de Saude | 0004648 | 0000001 | 14/07/2023 | 33650.00 |
Secretaria de Educacao | 0001798 | 0000001 | 17/07/2023 | 870.00 |
Secretaria de Educacao | 0001799 | 0000001 | 17/07/2023 | 400.00 |
Secretaria de Educacao | 0001800 | 0000001 | 17/07/2023 | 390.00 |
Secretaria de Educacao | 0001801 | 0000001 | 17/07/2023 | 320.00 |
Secretaria de Educacao | 0001802 | 0000001 | 17/07/2023 | 440.00 |
Fundo Municipal de Saude | 0004306 | 0000001 | 18/07/2023 | 8137.00 |
Fundo de Desenvolvimento Social | 0005023 | 0000001 | 18/07/2023 | 2268.00 |
Secretaria de Educacao | 0003478 | 0000001 | 19/07/2023 | 1120.00 |
Secretaria de Educacao | 0005019 | 0000001 | 21/07/2023 | 700.00 |
Secretaria de Educacao | 0003192 | 0000001 | 24/07/2023 | 2450.00 |
Fundo Municipal de Saude | 0004187 | 0000001 | 25/07/2023 | 3879.40 |
Fundo Municipal de Saude | 0004689 | 0000001 | 25/07/2023 | 7538.54 |
Fundo Municipal de Saude | 0004690 | 0000001 | 25/07/2023 | 2399.04 |
Fundo Municipal de Saude | 0004691 | 0000001 | 25/07/2023 | 1344.00 |
Fundo Municipal de Saude | 0004692 | 0000001 | 25/07/2023 | 4939.20 |
Fundo Municipal de Saude | 0004693 | 0000001 | 25/07/2023 | 588.00 |
Fundo Municipal de Saude | 0005358 | 0000001 | 31/07/2023 | 108312.99 |
Fundo Municipal de Saude | 0005409 | 0000001 | 31/07/2023 | 2500.00 |
Fundo Municipal de Saude | 0005467 | 0000001 | 31/07/2023 | 22312.48 |
Fundo Municipal de Saude | 0004624 | 0000001 | 31/07/2023 | 500.00 |
Fundo Municipal de Saude | 0004233 | 0000001 | 31/07/2023 | 80.00 |
Fundo Municipal de Saude | 0004363 | 0000001 | 31/07/2023 | 14712.75 |
Fundo Municipal de Saude | 0004367 | 0000001 | 31/07/2023 | 300.00 |
Fundo Municipal de Saude | 0004368 | 0000001 | 31/07/2023 | 1593.00 |
Fundo Municipal de Saude | 0004370 | 0000001 | 31/07/2023 | 14609.97 |
Fundo Municipal de Saude | 0004371 | 0000001 | 31/07/2023 | 12500.03 |
Fundo Municipal de Saude | 0004373 | 0000001 | 31/07/2023 | 11683.65 |
Fundo Municipal de Saude | 0004374 | 0000001 | 31/07/2023 | 5990.40 |
Fundo de Desenvolvimento Social | 0005453 | 0000001 | 31/07/2023 | 100.00 |
Secretaria Municipal de Saude | 0005254 | 0000001 | 31/07/2023 | 300.00 |
Fundo Municipal de Saude | 0003899 | 0000001 | 31/07/2023 | 2769.62 |
Fundo Municipal de Saude | 0003901 | 0000001 | 31/07/2023 | 4527.46 |
Secretaria de Educacao | 0003486 | 0000001 | 31/07/2023 | 4167.98 |
Secretaria de Financas | 0004665 | 0000001 | 31/07/2023 | 212.40 |
Secretaria de Financas | 0004921 | 0000001 | 31/07/2023 | 5379.62 |
Secretaria de Financas | 0005338 | 0000001 | 31/07/2023 | 48952.13 |
Secretaria de Educacao | 0005442 | 0000001 | 02/08/2023 | 1357.00 |
Secretaria de Educacao | 0005444 | 0000001 | 02/08/2023 | 3022.26 |
Secretaria de Educacao | 0005447 | 0000001 | 02/08/2023 | 3100.50 |
Secretaria de Educacao | 0005448 | 0000001 | 02/08/2023 | 2950.00 |
Secretaria de Educacao | 0005449 | 0000001 | 02/08/2023 | 888.00 |
Secretaria da Mobilidade Urbana - SEMOB | 0005648 | 0000001 | 11/08/2023 | 1360.00 |
Secretaria de Educacao | 0005734 | 0000001 | 14/08/2023 | 3744.80 |
Secretaria de Educacao | 0005741 | 0000001 | 14/08/2023 | 3000.00 |
Secretaria de Educacao | 0004963 | 0000001 | 15/08/2023 | 2422.62 |
Secretaria de Educacao | 0004964 | 0000001 | 15/08/2023 | 15211.80 |
Secretaria de Educacao | 0004965 | 0000001 | 15/08/2023 | 3417.96 |
Secretaria de Educacao | 0004966 | 0000001 | 15/08/2023 | 2216.04 |
Secretaria de Educacao | 0001808 | 0000001 | 15/08/2023 | 1600.00 |
Secretaria de Educacao | 0005581 | 0000001 | 16/08/2023 | 2151.16 |
Secretaria de Educacao | 0005687 | 0000001 | 16/08/2023 | 2177.70 |
Secretaria de Educacao | 0005689 | 0000001 | 16/08/2023 | 2510.75 |
Secretaria de Educacao | 0005691 | 0000001 | 16/08/2023 | 1919.15 |
Secretaria de Educacao | 0005692 | 0000001 | 16/08/2023 | 2174.60 |
Secretaria de Educacao | 0005693 | 0000001 | 16/08/2023 | 2461.40 |
Secretaria de Educacao | 0005695 | 0000001 | 16/08/2023 | 1121.00 |
Secretaria de Educacao | 0005806 | 0000001 | 16/08/2023 | 2745.36 |
Fundo Municipal de Saude | 0004608 | 0000001 | 16/08/2023 | 13155.18 |
Fundo de Desenvolvimento Social | 0006097 | 0000001 | 22/08/2023 | 2300.00 |
Secretaria de Educacao | 0006075 | 0000001 | 25/08/2023 | 2200.00 |
Secretaria da Mobilidade Urbana - SEMOB | 0005587 | 0000001 | 31/08/2023 | 1360.00 |
Secretaria de Desenvolvimento Social | 0006466 | 0000001 | 06/09/2023 | 2640.00 |
Fundo Municipal de Saude | 0006095 | 0000001 | 06/09/2023 | 1320.00 |
Fundo Municipal de Saude | 0006465 | 0000001 | 06/09/2023 | 3000.00 |
Secretaria de Desenvolvimento Social | 0006565 | 0000001 | 13/09/2023 | 1098.13 |
Secretaria de Educacao | 0006596 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006575 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006576 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006578 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006580 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006581 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006582 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006584 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006586 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006587 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006589 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006590 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006591 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006592 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006593 | 0000001 | 13/09/2023 | 700.00 |
Secretaria de Educacao | 0006594 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006585 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006597 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006607 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006608 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006609 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006617 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006627 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006628 | 0000001 | 14/09/2023 | 700.00 |
Secretaria de Educacao | 0006632 | 0000001 | 14/09/2023 | 700.00 |
Fundo Municipal de Saude | 0006730 | 0000001 | 14/09/2023 | 1756.46 |
Secretaria de Educacao | 0006686 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Educacao | 0006618 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Educacao | 0006612 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Educacao | 0006614 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Educacao | 0006615 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Educacao | 0006600 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Educacao | 0006688 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Educacao | 0006705 | 0000001 | 15/09/2023 | 700.00 |
Secretaria de Infraestrutura | 0006707 | 0000001 | 15/09/2023 | 2640.00 |
Secretaria de Educacao | 0006620 | 0000001 | 19/09/2023 | 3000.00 |
Secretaria de Educacao | 0006621 | 0000001 | 19/09/2023 | 1000.00 |
Secretaria de Educacao | 0006687 | 0000001 | 19/09/2023 | 1320.00 |
Secretaria de Educacao | 0002715 | 0000001 | 19/09/2023 | 111.60 |
Fundo de Desenvolvimento Social | 0006991 | 0000001 | 20/09/2023 | 157.00 |
Fundo Municipal de Saude | 0006645 | 0000001 | 21/09/2023 | 2450.00 |
Fundo Municipal de Saude | 0003936 | 0000001 | 21/09/2023 | 2905.50 |
Fundo Municipal de Saude | 0004547 | 0000001 | 21/09/2023 | 15122.54 |
Fundo Municipal de Saude | 0003933 | 0000001 | 21/09/2023 | 2385.50 |
Fundo Municipal de Saude | 0004599 | 0000001 | 26/09/2023 | 7389.60 |
Fundo Municipal de Saude | 0004600 | 0000001 | 26/09/2023 | 8641.60 |
Fundo Municipal de Saude | 0007043 | 0000001 | 26/09/2023 | 3100.00 |
Secretaria de Educacao | 0006549 | 0000001 | 29/09/2023 | 350.00 |
Secretaria de Educacao | 0003127 | 0000001 | 03/10/2023 | 26925.00 |
Fundo Municipal de Saude | 0007215 | 0000001 | 03/10/2023 | 3200.00 |
Fundo Municipal de Saude | 0006694 | 0000001 | 03/10/2023 | 5355.00 |
Fundo Municipal de Saude | 0006854 | 0000001 | 03/10/2023 | 49700.00 |
Fundo Municipal de Saude | 0005995 | 0000001 | 03/10/2023 | 100.00 |
Fundo Municipal de Saude | 0006642 | 0000001 | 03/10/2023 | 7638.53 |
Fundo Municipal de Saude | 0006136 | 0000001 | 03/10/2023 | 12440.00 |
Fundo Municipal de Saude | 0006137 | 0000001 | 03/10/2023 | 15580.00 |
Fundo Municipal de Saude | 0005040 | 0000001 | 03/10/2023 | 13824.00 |
Secretaria Municipal de Saude | 0004577 | 0000001 | 03/10/2023 | 3750.00 |
Secretaria Municipal de Saude | 0003806 | 0000001 | 03/10/2023 | 3750.00 |
Secretaria Municipal de Saude | 0002147 | 0000001 | 03/10/2023 | 3750.00 |
Secretaria Municipal de Saude | 0001120 | 0000001 | 03/10/2023 | 3750.00 |
Secretaria de Infraestrutura | 0007258 | 0000001 | 03/10/2023 | 2600.00 |
Secretaria de Infraestrutura | 0007259 | 0000001 | 03/10/2023 | 2500.00 |
Secretaria Municipal de Saude | 0007123 | 0000001 | 04/10/2023 | 3200.00 |
Fundo Municipal de Saude | 0003563 | 0000001 | 04/10/2023 | 1500.00 |
Fundo Municipal de Saude | 0001317 | 0000001 | 04/10/2023 | 3220.00 |
Fundo Municipal de Saude | 0002945 | 0000001 | 04/10/2023 | 1254.40 |
Fundo Municipal de Saude | 0006948 | 0000001 | 09/10/2023 | 7000.00 |
Fundo Municipal de Saude | 0006949 | 0000001 | 09/10/2023 | 3300.00 |
Fundo Municipal de Saude | 0006957 | 0000001 | 09/10/2023 | 3000.00 |
Fundo Municipal de Saude | 0006958 | 0000001 | 09/10/2023 | 4000.00 |
Fundo Municipal de Saude | 0007343 | 0000001 | 09/10/2023 | 1200.00 |
Secretaria de Infraestrutura | 0007516 | 0000001 | 09/10/2023 | 1320.00 |
Fundo Municipal de Saude | 0005785 | 0000001 | 10/10/2023 | 3840.00 |
Fundo de Desenvolvimento Social | 0007573 | 0000001 | 10/10/2023 | 692.23 |
Secretaria de Educacao | 0002914 | 0000001 | 17/10/2023 | 347.55 |
Secretaria de Educacao | 0006272 | 0000001 | 17/10/2023 | 300.00 |
Fundo Municipal de Saude | 0005988 | 0000001 | 23/10/2023 | 11071.06 |
Fundo Municipal de Saude | 0007461 | 0000001 | 23/10/2023 | 20500.00 |
Fundo Municipal de Saude | 0006959 | 0000001 | 23/10/2023 | 9602.91 |
Secretaria de Educacao | 0007992 | 0000001 | 27/10/2023 | 10500.00 |
Secretaria de Educacao | 0007993 | 0000001 | 27/10/2023 | 10500.00 |
Secretaria de Educacao | 0007994 | 0000001 | 27/10/2023 | 14000.00 |
Secretaria de Educacao | 0007995 | 0000001 | 27/10/2023 | 10860.00 |
Secretaria de Educacao | 0008032 | 0000001 | 27/10/2023 | 11256.00 |
Secretaria de Educacao | 0008002 | 0000001 | 30/10/2023 | 15400.00 |
Secretaria de Educacao | 0006311 | 0000001 | 31/10/2023 | 3146.00 |
Secretaria de Educacao | 0006312 | 0000001 | 31/10/2023 | 3048.00 |
Secretaria de Educacao | 0005998 | 0000001 | 31/10/2023 | 1331.00 |
Secretaria de Educacao | 0005435 | 0000001 | 31/10/2023 | 2344.00 |
Secretaria de Educacao | 0005441 | 0000001 | 31/10/2023 | 3077.50 |
Secretaria de Financas | 0007539 | 0000001 | 31/10/2023 | 23.00 |
Secretaria de Financas | 0007584 | 0000001 | 31/10/2023 | 0.78 |
Secretaria de Financas | 0008091 | 0000001 | 31/10/2023 | 115.00 |
Fundo Municipal de Saude | 0007464 | 0000001 | 31/10/2023 | 44.00 |
Fundo de Desenvolvimento Social | 0007684 | 0000001 | 31/10/2023 | 8681.47 |
Secretaria Municipal de Saude | 0008283 | 0000001 | 07/11/2023 | 2500.00 |
Secretaria de Educacao | 0006313 | 0000001 | 07/11/2023 | 2072.00 |
Secretaria de Educacao | 0006316 | 0000001 | 07/11/2023 | 2930.00 |
Secretaria de Educacao | 0006318 | 0000001 | 07/11/2023 | 2368.00 |
Secretaria de Educacao | 0006259 | 0000001 | 08/11/2023 | 3025.00 |
Secretaria de Educacao | 0006260 | 0000001 | 08/11/2023 | 3097.60 |
Secretaria de Educacao | 0006249 | 0000001 | 08/11/2023 | 3068.00 |
Secretaria de Educacao | 0006250 | 0000001 | 08/11/2023 | 2832.00 |
Secretaria de Educacao | 0006252 | 0000001 | 08/11/2023 | 2415.00 |
Secretaria de Educacao | 0007623 | 0000001 | 08/11/2023 | 1764.00 |
Secretaria de Educacao | 0007628 | 0000001 | 08/11/2023 | 1755.60 |
Secretaria de Educacao | 0007634 | 0000001 | 08/11/2023 | 1700.00 |
Secretaria de Educacao | 0008001 | 0000001 | 08/11/2023 | 10860.00 |
Secretaria de Educacao | 0007145 | 0000001 | 08/11/2023 | 2466.92 |
Secretaria de Educacao | 0007197 | 0000001 | 08/11/2023 | 1779.66 |
Secretaria de Educacao | 0007199 | 0000001 | 08/11/2023 | 2305.80 |
Fundo Municipal de Saude | 0007309 | 0000001 | 08/11/2023 | 22138.86 |
Secretaria de Educacao | 0006253 | 0000001 | 09/11/2023 | 2904.00 |
Secretaria de Educacao | 0006254 | 0000001 | 09/11/2023 | 3146.00 |
Fundo Municipal de Saude | 0008509 | 0000001 | 10/11/2023 | 93402.10 |
Fundo Municipal de Saude | 0003011 | 0000001 | 13/11/2023 | 2700.00 |
Secretaria da Cultura e Turismo | 0007889 | 0000001 | 16/11/2023 | 1320.00 |
Secretaria da Cultura e Turismo | 0007890 | 0000001 | 16/11/2023 | 1320.00 |
Secretaria da Cultura e Turismo | 0007892 | 0000001 | 16/11/2023 | 1320.00 |
Secretaria da Cultura e Turismo | 0007903 | 0000001 | 16/11/2023 | 1320.00 |
Secretaria de Infraestrutura | 0008598 | 0000001 | 17/11/2023 | 7000.00 |
Fundo Municipal de Saude | 0008419 | 0000001 | 20/11/2023 | 5500.00 |
Fundo Municipal de Saude | 0008420 | 0000001 | 20/11/2023 | 20900.00 |
Fundo Municipal de Saude | 0008422 | 0000001 | 20/11/2023 | 9900.00 |
Fundo Municipal de Saude | 0008424 | 0000001 | 20/11/2023 | 6600.00 |
Fundo Municipal de Saude | 0008425 | 0000001 | 20/11/2023 | 9900.00 |
Fundo Municipal de Saude | 0008427 | 0000001 | 20/11/2023 | 4400.00 |
Fundo Municipal de Saude | 0008432 | 0000001 | 20/11/2023 | 28250.00 |
Secretaria de Educacao | 0008053 | 0000001 | 27/11/2023 | 6225.00 |
Secretaria de Educacao | 0008054 | 0000001 | 27/11/2023 | 978.00 |
Secretaria de Educacao | 0008057 | 0000001 | 27/11/2023 | 4945.00 |
Secretaria de Educacao | 0008665 | 0000001 | 27/11/2023 | 5662.80 |
Secretaria de Educacao | 0008668 | 0000001 | 27/11/2023 | 3300.00 |
Secretaria de Educacao | 0008670 | 0000001 | 27/11/2023 | 4500.00 |
Secretaria de Educacao | 0008672 | 0000001 | 27/11/2023 | 7500.00 |
Secretaria de Educacao | 0008673 | 0000001 | 27/11/2023 | 4400.00 |
Secretaria de Educacao | 0008674 | 0000001 | 27/11/2023 | 6400.00 |
Secretaria de Educacao | 0008675 | 0000001 | 27/11/2023 | 4470.00 |
Secretaria de Educacao | 0008676 | 0000001 | 27/11/2023 | 2200.00 |
Secretaria de Educacao | 0008686 | 0000001 | 27/11/2023 | 6290.00 |
Secretaria de Educacao | 0008998 | 0000001 | 27/11/2023 | 3806.93 |
Secretaria de Infraestrutura | 0005478 | 0000001 | 27/11/2023 | 23111.29 |
Secretaria de Infraestrutura | 0009033 | 0000001 | 30/11/2023 | 125020.80 |
Secretaria de Educacao | 0008972 | 0000001 | 30/11/2023 | 2302.00 |
Secretaria de Educacao | 0008973 | 0000001 | 30/11/2023 | 2390.00 |
Secretaria de Educacao | 0008974 | 0000001 | 30/11/2023 | 1950.00 |
Secretaria de Educacao | 0008975 | 0000001 | 30/11/2023 | 1600.00 |
Secretaria de Educacao | 0008976 | 0000001 | 30/11/2023 | 1780.00 |
Secretaria de Educacao | 0008977 | 0000001 | 30/11/2023 | 2191.00 |
Secretaria de Educacao | 0008978 | 0000001 | 30/11/2023 | 2480.00 |
Secretaria de Educacao | 0008979 | 0000001 | 30/11/2023 | 1965.00 |
Secretaria de Educacao | 0008980 | 0000001 | 30/11/2023 | 2600.00 |
Secretaria de Educacao | 0008981 | 0000001 | 30/11/2023 | 2250.00 |
Secretaria de Educacao | 0008982 | 0000001 | 30/11/2023 | 2170.00 |
Secretaria de Educacao | 0008983 | 0000001 | 30/11/2023 | 2050.00 |
Secretaria de Educacao | 0008984 | 0000001 | 30/11/2023 | 2450.00 |
Secretaria de Educacao | 0008985 | 0000001 | 30/11/2023 | 1680.00 |
Secretaria de Financas | 0007046 | 0000001 | 30/11/2023 | 64219.43 |
Secretaria de Financas | 0008811 | 0000001 | 30/11/2023 | 64219.43 |
Secretaria de Desenvolvimento Social | 0008733 | 0000001 | 30/11/2023 | 579.00 |
Secretaria de Educacao | 0008971 | 0000001 | 06/12/2023 | 4123.00 |
Secretaria de Desenvolvimento Social | 0009158 | 0000001 | 11/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009159 | 0000001 | 11/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009160 | 0000001 | 11/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009161 | 0000001 | 11/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009162 | 0000001 | 11/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009163 | 0000001 | 11/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009169 | 0000001 | 11/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009171 | 0000001 | 11/12/2023 | 32.44 |
Secretaria da Cultura e Turismo | 0009331 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009342 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009343 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009344 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009345 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009346 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009347 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009348 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria da Cultura e Turismo | 0009349 | 0000001 | 11/12/2023 | 3000.00 |
Secretaria de Desenvolvimento Social | 0009154 | 0000001 | 18/12/2023 | 32.44 |
Secretaria de Desenvolvimento Social | 0009155 | 0000001 | 18/12/2023 | 32.44 |
Secretaria de Educacao | 0009813 | 0000001 | 19/12/2023 | 1461.00 |
Secretaria de Educacao | 0009815 | 0000001 | 19/12/2023 | 5758.00 |
Secretaria de Educacao | 0009818 | 0000001 | 19/12/2023 | 17766.00 |
Secretaria de Educacao | 0009820 | 0000001 | 19/12/2023 | 929.00 |
Secretaria da Mobilidade Urbana - SEMOB | 0009730 | 0000001 | 19/12/2023 | 145.00 |
Fundo Municipal de Saude | 0009406 | 0000001 | 21/12/2023 | 4400.00 |
Fundo Municipal de Saude | 0009407 | 0000001 | 21/12/2023 | 5500.00 |
Fundo Municipal de Saude | 0009408 | 0000001 | 21/12/2023 | 18400.00 |
Fundo Municipal de Saude | 0009561 | 0000001 | 21/12/2023 | 8800.00 |
Fundo Municipal de Saude | 0009783 | 0000001 | 21/12/2023 | 31075.00 |
Fundo Municipal de Saude | 0009784 | 0000001 | 21/12/2023 | 3300.00 |
Fundo Municipal de Saude | 0009572 | 0000001 | 22/12/2023 | 5500.00 |
Secretaria de Educacao | 0009626 | 0000001 | 22/12/2023 | 3300.00 |
Fundo Municipal de Saude | 0008061 | 0000001 | 22/12/2023 | 4106.69 |
Secretaria de Educacao | 0009627 | 0000001 | 26/12/2023 | 2200.00 |
Secretaria de Educacao | 0009628 | 0000001 | 26/12/2023 | 4500.00 |
Secretaria de Educacao | 0009629 | 0000001 | 26/12/2023 | 6395.00 |
Secretaria de Educacao | 0009630 | 0000001 | 26/12/2023 | 6400.00 |
Secretaria de Educacao | 0009738 | 0000001 | 26/12/2023 | 4020.00 |
Secretaria de Educacao | 0009764 | 0000001 | 26/12/2023 | 13500.00 |
Secretaria de Educacao | 0009765 | 0000001 | 26/12/2023 | 10500.00 |
Secretaria de Educacao | 0009766 | 0000001 | 26/12/2023 | 14000.00 |
Secretaria de Educacao | 0009768 | 0000001 | 26/12/2023 | 10860.00 |
Secretaria de Educacao | 0009769 | 0000001 | 26/12/2023 | 2100.00 |
Secretaria de Educacao | 0009770 | 0000001 | 26/12/2023 | 15400.00 |
Secretaria de Educacao | 0009771 | 0000001 | 26/12/2023 | 10860.00 |
Secretaria de Educacao | 0009786 | 0000001 | 26/12/2023 | 11256.00 |
Secretaria de Educacao | 0009987 | 0000001 | 26/12/2023 | 8000.00 |
Secretaria de Educacao | 0009620 | 0000001 | 26/12/2023 | 6290.00 |
Secretaria de Educacao | 0009622 | 0000001 | 26/12/2023 | 4400.00 |
Secretaria de Educacao | 0009625 | 0000001 | 26/12/2023 | 4470.00 |
Secretaria da Mobilidade Urbana - SEMOB | 0010104 | 0000001 | 26/12/2023 | 286.00 |
Secretaria da Mobilidade Urbana - SEMOB | 0009734 | 0000001 | 27/12/2023 | 145.00 |
Gabinete do Prefeito | 0004190 | 0000001 | 27/12/2023 | 600.00 |
Secretaria de Educacao | 0007619 | 0000001 | 27/12/2023 | 95.00 |
Secretaria de Educacao | 0008853 | 0000001 | 27/12/2023 | 3000.00 |
Secretaria de Educacao | 0005737 | 0000001 | 27/12/2023 | 1500.00 |
Secretaria de Educacao | 0003803 | 0000001 | 27/12/2023 | 700.00 |
Secretaria de Educacao | 0004227 | 0000001 | 27/12/2023 | 1540.00 |
Secretaria de Educacao | 0004300 | 0000001 | 27/12/2023 | 4530.00 |
Secretaria Municipal de Saude | 0003782 | 0000001 | 27/12/2023 | 2500.00 |
Fundo Municipal de Saude | 0001439 | 0000001 | 27/12/2023 | 1593.00 |
Fundo Municipal de Saude | 0003932 | 0000001 | 27/12/2023 | 4527.46 |
Fundo Municipal de Saude | 0003934 | 0000001 | 27/12/2023 | 2769.62 |
Fundo Municipal de Saude | 0004140 | 0000001 | 27/12/2023 | 2700.00 |
Fundo Municipal de Saude | 0003251 | 0000001 | 27/12/2023 | 2572.00 |
Fundo Municipal de Saude | 0008855 | 0000001 | 27/12/2023 | 2376.60 |
Fundo Municipal de Saude | 0008856 | 0000001 | 27/12/2023 | 2376.60 |
Fundo Municipal de Saude | 0007653 | 0000001 | 27/12/2023 | 3914.99 |
Fundo Municipal de Saude | 0005801 | 0000001 | 27/12/2023 | 2700.00 |
Fundo Municipal de Saude | 0004193 | 0000001 | 27/12/2023 | 1504.41 |
Fundo Municipal de Saude | 0004553 | 0000001 | 27/12/2023 | 3220.00 |
Fundo de Desenvolvimento Social | 0004324 | 0000001 | 27/12/2023 | 1711.00 |
Secretaria de Infraestrutura | 0008119 | 0000001 | 27/12/2023 | 278.00 |
Secretaria de Infraestrutura | 0006726 | 0000001 | 27/12/2023 | 276.00 |
Secretaria de Infraestrutura | 0005704 | 0000001 | 27/12/2023 | 820.00 |
Secretaria de Infraestrutura | 0005705 | 0000001 | 27/12/2023 | 1620.00 |
Secretaria da Cultura e Turismo | 0004274 | 0000001 | 27/12/2023 | 500.00 |
Secretaria de Infraestrutura | 0007894 | 0000001 | 28/12/2023 | 8000.00 |
Secretaria de Infraestrutura | 0010085 | 0000001 | 28/12/2023 | 1938.00 |
Fundo Municipal de Saude | 0009332 | 0000001 | 28/12/2023 | 61200.00 |
Fundo Municipal de Saude | 0010229 | 0000001 | 29/12/2023 | 74615.87 |
Fundo Municipal de Saude | 0010230 | 0000001 | 29/12/2023 | 77732.47 |
Fundo Municipal de Saude | 0010231 | 0000001 | 29/12/2023 | 0.20 |
Fundo Municipal de Saude | 0006522 | 0000001 | 29/12/2023 | 33.00 |
Secretaria de Desenvolvimento Social | 0010394 | 0000001 | 29/12/2023 | 9340.00 |
Secretaria de Desenvolvimento Social | 0009061 | 0000001 | 29/12/2023 | 11.50 |
Secretaria de Infraestrutura | 0000502 | 0000001 | 29/12/2023 | 1532.72 |
Secretaria Municipal de Saude | 0003718 | 0000001 | 29/12/2023 | 11.50 |
Secretaria de Educacao | 0010223 | 0000001 | 29/12/2023 | 0.10 |
Secretaria de Educacao | 0010434 | 0000001 | 29/12/2023 | 6897.27 |
Secretaria de Educacao | 0010442 | 0000001 | 29/12/2023 | 9740.00 |
Secretaria Municipal de Saude | 0008398 | 0000001 | 29/12/2023 | 16.70 |
Secretaria Municipal de Saude | 0010372 | 0000001 | 29/12/2023 | 71159.79 |
Secretaria Municipal de Saude | 0006020 | 0000001 | 29/12/2023 | 1.00 |
Secretaria de Educacao | 0005494 | 0000001 | 29/12/2023 | 505447.38 |
Secretaria de Educacao | 0005497 | 0000001 | 29/12/2023 | 395141.93 |
Secretaria de Educacao | 0002950 | 0000001 | 29/12/2023 | 12395.06 |
Secretaria de Educacao | 0003158 | 0000001 | 29/12/2023 | 88904.60 |
Secretaria de Educacao | 0002450 | 0000001 | 29/12/2023 | 20691.95 |
Secretaria de Educacao | 0002093 | 0000001 | 29/12/2023 | 26403.66 |
Secretaria de Educacao | 0007504 | 0000001 | 29/12/2023 | 55.00 |
Secretaria de Educacao | 0009220 | 0000001 | 29/12/2023 | 478588.54 |
Secretaria de Educacao | 0009262 | 0000001 | 29/12/2023 | 263125.75 |
Secretaria de Educacao | 0009263 | 0000001 | 29/12/2023 | 19782.10 |
Secretaria de Receita, Transparência e Transformac | 0009219 | 0000001 | 29/12/2023 | 22564.22 |
Secretaria de Administracao | 0009174 | 0000001 | 29/12/2023 | 37011.00 |
Secretaria de Administracao | 0009621 | 0000001 | 29/12/2023 | 8760.26 |
Secretaria de Financas | 0000579 | 0000001 | 29/12/2023 | 79216.61 |
Secretaria de Financas | 0000673 | 0000001 | 29/12/2023 | 31512.42 |
Secretaria de Financas | 0001094 | 0000001 | 29/12/2023 | 0.09 |
Secretaria de Financas | 0008824 | 0000001 | 29/12/2023 | 84.00 |
Secretaria de Financas | 0009079 | 0000001 | 29/12/2023 | 46156.60 |
Secretaria de Financas | 0009855 | 0000001 | 29/12/2023 | 23181.43 |
Secretaria de Financas | 0010386 | 0000001 | 29/12/2023 | 110.00 |
Secretaria de Financas | 0010444 | 0000001 | 29/12/2023 | 18.00 |
Secretaria de Financas | 0008101 | 0000001 | 29/12/2023 | 115.00 |
Secretaria de Financas | 0006302 | 0000001 | 29/12/2023 | 207.00 |
Secretaria de Financas | 0002549 | 0000001 | 29/12/2023 | 34.50 |
Secretaria de Financas | 0002072 | 0000001 | 29/12/2023 | 34.40 |
Secretaria de Educacao | 0001766 | 0000001 | 29/12/2023 | 99766.08 |
Secretaria de Infraestrutura | 0005013 | 0000001 | 29/12/2023 | 11.50 |
Secretaria de Infraestrutura | 0009232 | 0000001 | 29/12/2023 | 108852.92 |
Secretaria de Infraestrutura | 0010044 | 0000001 | 29/12/2023 | 187471.80 |
Secretaria de Infraestrutura | 0010047 | 0000001 | 29/12/2023 | 35396.40 |
Secretaria da Cultura e Turismo | 0010408 | 0000001 | 29/12/2023 | 4611.64 |
Quantidade de Registros: 700
Última atualização: 11/06/2024