de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Gabinete do Prefeito | 0000003 | 0000001 | 03/01/2023 | 90.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000021 | 0000001 | 06/01/2023 | 31500.00 |
Secretaria Municipal de Educacao | 0000050 | 0000001 | 10/01/2023 | 24000.00 |
Secretaria Municipal de Educacao | 0000054 | 0000001 | 10/01/2023 | 132000.00 |
Secretaria Municipal de Agricultura | 0000035 | 0000001 | 10/01/2023 | 215.63 |
Secretaria Municipal de Agricultura | 0000038 | 0000001 | 10/01/2023 | 215.63 |
Secretaria Municipal de Agricultura | 0000039 | 0000001 | 10/01/2023 | 215.63 |
Secretaria Municipal de Servicos Publicos | 0000041 | 0000001 | 10/01/2023 | 215.63 |
Secretaria Municipal de Servicos Publicos | 0000045 | 0000001 | 10/01/2023 | 215.63 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0000064 | 0000001 | 16/01/2023 | 29386.03 |
Fundo Municipal de Assistência Social | 0000063 | 0000001 | 16/01/2023 | 200.00 |
Procuradoria Geral do Municipio | 0000091 | 0000001 | 17/01/2023 | 985.76 |
Procuradoria Geral do Municipio | 0000093 | 0000001 | 17/01/2023 | 2492.56 |
Procuradoria Geral do Municipio | 0000095 | 0000001 | 17/01/2023 | 373.88 |
Secretaria Municipal de Desenvolvimento Social | 0000126 | 0000001 | 18/01/2023 | 400.00 |
Fundo Municipal de Assistência Social | 0000130 | 0000001 | 18/01/2023 | 400.00 |
Fundo Municipal de Saude | 0000139 | 0000001 | 19/01/2023 | 10220.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0000145 | 0000001 | 20/01/2023 | 29713.36 |
Secretaria Municipal de Servicos Publicos | 0000142 | 0000001 | 20/01/2023 | 14850.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0000036 | 0000001 | 23/01/2023 | 702.00 |
Fundo Municipal de Assistência Social | 0000099 | 0000001 | 23/01/2023 | 3000.00 |
Secretaria Municipal de Educacao | 0000163 | 0000001 | 23/01/2023 | 16380.00 |
Fundo Municipal de Saude | 0000140 | 0000001 | 23/01/2023 | 10220.00 |
Secretaria Municipal de Educacao | 0000078 | 0000001 | 24/01/2023 | 60000.00 |
Fundo Municipal de Assistência Social | 0000157 | 0000001 | 24/01/2023 | 3000.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000198 | 0000001 | 25/01/2023 | 1110.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000221 | 0000001 | 26/01/2023 | 55.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000224 | 0000001 | 26/01/2023 | 55.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000361 | 0000001 | 30/01/2023 | 56442.20 |
Fundo Municipal de Assistência Social | 0000395 | 0000001 | 30/01/2023 | 25286.00 |
Fundo Municipal de Assistência Social | 0000417 | 0000001 | 30/01/2023 | 45965.61 |
Fundo Municipal de Assistência Social | 0000434 | 0000001 | 30/01/2023 | 1786.80 |
Fundo Municipal de Assistência Social | 0000448 | 0000001 | 30/01/2023 | 2042.60 |
Secretaria Municipal de Educacao | 0000153 | 0000001 | 30/01/2023 | 217019.17 |
Secretaria Municipal de Educacao | 0000267 | 0000001 | 30/01/2023 | 4625.10 |
Secretaria Municipal de Educacao | 0000305 | 0000001 | 30/01/2023 | 40418.40 |
Secretaria Municipal de Administracao | 0000273 | 0000001 | 30/01/2023 | 26690.05 |
Gabinete do Prefeito | 0000363 | 0000001 | 30/01/2023 | 17000.00 |
Fundo Municipal de Saude | 0000281 | 0000001 | 30/01/2023 | 562168.31 |
Fundo Municipal de Saude | 0000322 | 0000001 | 30/01/2023 | 458864.23 |
Secretaria Municipal de Agricultura | 0000214 | 0000001 | 30/01/2023 | 48289.00 |
Secretaria Municipal de Saude | 0000250 | 0000001 | 31/01/2023 | 59.82 |
Secretaria Municipal de Administracao | 0000467 | 0000001 | 31/01/2023 | 32060.00 |
Secretaria Municipal de Educacao | 0000508 | 0000001 | 31/01/2023 | 8615.40 |
Secretaria Municipal de Educacao | 0000167 | 0000001 | 31/01/2023 | 215228.14 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000414 | 0000001 | 31/01/2023 | 3760.00 |
Secretaria Municipal da Receita | 0000340 | 0000001 | 31/01/2023 | 540.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0000230 | 0000001 | 31/01/2023 | 31807.81 |
Secretaria Municipal de Educacao | 0000547 | 0000001 | 01/02/2023 | 4198.37 |
Gabinete do Prefeito | 0000593 | 0000001 | 02/02/2023 | 8400.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000583 | 0000001 | 03/02/2023 | 51966.65 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000558 | 0000001 | 06/02/2023 | 31500.00 |
Secretaria Municipal de Educacao | 0000628 | 0000001 | 06/02/2023 | 180.00 |
Secretaria Municipal de Educacao | 0000629 | 0000001 | 06/02/2023 | 1206.00 |
Secretaria Municipal de Educacao | 0000631 | 0000001 | 06/02/2023 | 4500.00 |
Gabinete do Prefeito | 0000603 | 0000001 | 06/02/2023 | 4780.00 |
Secretaria Municipal de Administracao | 0000614 | 0000001 | 06/02/2023 | 72.00 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000602 | 0000001 | 06/02/2023 | 140.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000601 | 0000001 | 06/02/2023 | 300.00 |
Fundo Municipal de Assistência Social | 0000656 | 0000001 | 06/02/2023 | 290.00 |
Secretaria Municipal de Servicos Publicos | 0000660 | 0000001 | 07/02/2023 | 19975.00 |
Secretaria Municipal de Educacao | 0000739 | 0000001 | 07/02/2023 | 3213.60 |
Secretaria Municipal de Saude | 0000481 | 0000001 | 07/02/2023 | 3657.83 |
Fundo Municipal de Saude | 0000706 | 0000001 | 07/02/2023 | 8097.00 |
Fundo Municipal de Saude | 0000716 | 0000001 | 08/02/2023 | 890.67 |
Secretaria Municipal de Servicos Publicos | 0000777 | 0000001 | 08/02/2023 | 27744.00 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000787 | 0000001 | 08/02/2023 | 3981.95 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000807 | 0000001 | 08/02/2023 | 27.75 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000849 | 0000001 | 09/02/2023 | 31635.00 |
Fundo Municipal de Saude | 0000671 | 0000001 | 09/02/2023 | 10900.00 |
Secretaria Municipal de Educacao | 0000853 | 0000001 | 09/02/2023 | 11604.90 |
Secretaria Municipal de Educacao | 0000854 | 0000001 | 09/02/2023 | 822.25 |
Secretaria Municipal de Educacao | 0000820 | 0000001 | 09/02/2023 | 791.25 |
Secretaria Municipal de Educacao | 0000821 | 0000001 | 09/02/2023 | 201.72 |
Secretaria Municipal de Educacao | 0000832 | 0000001 | 09/02/2023 | 1250.00 |
Secretaria Municipal de Administracao | 0000846 | 0000001 | 09/02/2023 | 1250.00 |
Secretaria Municipal de Educacao | 0000726 | 0000001 | 10/02/2023 | 3600.00 |
Secretaria Municipal de Educacao | 0000728 | 0000001 | 10/02/2023 | 3600.00 |
Secretaria Municipal de Servicos Publicos | 0000543 | 0000001 | 10/02/2023 | 14985.77 |
Fundo Municipal de Assistência Social | 0000867 | 0000001 | 10/02/2023 | 13500.00 |
Fundo Municipal de Assistência Social | 0000889 | 0000001 | 13/02/2023 | 150.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000903 | 0000001 | 13/02/2023 | 16804.80 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000798 | 0000001 | 14/02/2023 | 3693.32 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000802 | 0000001 | 14/02/2023 | 4392.32 |
Secretaria Municipal de Educacao | 0000672 | 0000001 | 14/02/2023 | 93.18 |
Secretaria Municipal de Educacao | 0000918 | 0000001 | 14/02/2023 | 24000.00 |
Secretaria Municipal de Educacao | 0000592 | 0000001 | 14/02/2023 | 42000.00 |
Fundo Municipal de Saude | 0000912 | 0000001 | 14/02/2023 | 161352.20 |
Fundo Municipal de Saude | 0000677 | 0000001 | 15/02/2023 | 37600.00 |
Secretaria Municipal de Desenvolvimento Social | 0000939 | 0000001 | 15/02/2023 | 37962.00 |
Secretaria Municipal de Desenvolvimento Social | 0000949 | 0000001 | 15/02/2023 | 37962.00 |
Secretaria Municipal de Educacao | 0000548 | 0000001 | 15/02/2023 | 4198.37 |
Secretaria Municipal de Administracao | 0000974 | 0000001 | 15/02/2023 | 622.00 |
Secretaria Municipal de Servicos Publicos | 0000822 | 0000001 | 15/02/2023 | 18900.00 |
Secretaria Municipal de Educacao | 0000833 | 0000001 | 17/02/2023 | 1875.00 |
Secretaria Municipal de Educacao | 0000834 | 0000001 | 17/02/2023 | 2375.00 |
Secretaria Municipal de Educacao | 0000835 | 0000001 | 17/02/2023 | 2500.00 |
Secretaria Municipal de Educacao | 0000836 | 0000001 | 17/02/2023 | 2500.00 |
Secretaria Municipal de Educacao | 0000837 | 0000001 | 17/02/2023 | 770.00 |
Secretaria Municipal de Educacao | 0000838 | 0000001 | 17/02/2023 | 2500.00 |
Secretaria Municipal de Educacao | 0000839 | 0000001 | 17/02/2023 | 620.00 |
Secretaria Municipal de Educacao | 0000840 | 0000001 | 17/02/2023 | 4450.00 |
Secretaria Municipal de Educacao | 0000841 | 0000001 | 17/02/2023 | 2000.00 |
Secretaria Municipal de Educacao | 0000842 | 0000001 | 17/02/2023 | 11832.00 |
Secretaria Municipal de Educacao | 0000843 | 0000001 | 17/02/2023 | 1375.00 |
Secretaria Municipal de Educacao | 0000844 | 0000001 | 17/02/2023 | 1250.00 |
Secretaria Municipal de Educacao | 0000845 | 0000001 | 17/02/2023 | 1875.00 |
Secretaria Municipal de Educacao | 0000850 | 0000001 | 17/02/2023 | 1250.00 |
Gabinete do Prefeito | 0001062 | 0000001 | 22/02/2023 | 45.00 |
Fundo Municipal de Assistência Social | 0000117 | 0000001 | 22/02/2023 | 727.20 |
Fundo Municipal de Assistência Social | 0001206 | 0000001 | 22/02/2023 | 18981.00 |
Fundo Municipal de Assistência Social | 0001048 | 0000001 | 23/02/2023 | 1909.80 |
Fundo Municipal de Assistência Social | 0001049 | 0000001 | 23/02/2023 | 2439.45 |
Fundo Municipal de Assistência Social | 0001050 | 0000001 | 23/02/2023 | 3698.70 |
Fundo Municipal de Assistência Social | 0001051 | 0000001 | 23/02/2023 | 3789.00 |
Procuradoria Geral do Municipio | 0000815 | 0000001 | 27/02/2023 | 1534.96 |
Secretaria Municipal de Educacao | 0000995 | 0000001 | 27/02/2023 | 4198.37 |
Secretaria Municipal de Educacao | 0000753 | 0000001 | 27/02/2023 | 6437.90 |
Procuradoria Geral do Municipio | 0000637 | 0000001 | 28/02/2023 | 0.30 |
Fundo Municipal de Saude | 0000674 | 0000001 | 28/02/2023 | 68000.00 |
Fundo Municipal de Saude | 0001404 | 0000001 | 28/02/2023 | 1741.75 |
Fundo Municipal de Saude | 0001405 | 0000001 | 28/02/2023 | 248.81 |
Fundo Municipal de Saude | 0001583 | 0000001 | 01/03/2023 | 6269.35 |
Fundo Municipal de Saude | 0001305 | 0000001 | 01/03/2023 | 18000.00 |
Secretaria Municipal de Desenvolvimento Social | 0000971 | 0000001 | 01/03/2023 | 123510.00 |
Secretaria Municipal de Desenvolvimento Social | 0001526 | 0000001 | 01/03/2023 | 100.00 |
Secretaria Municipal de Saude | 0001587 | 0000001 | 01/03/2023 | 598.00 |
Secretaria Municipal de Educacao | 0000215 | 0000001 | 01/03/2023 | 201300.00 |
Secretaria Municipal de Educacao | 0001081 | 0000001 | 03/03/2023 | 1777.55 |
Fundo Municipal de Saude | 0001344 | 0000001 | 03/03/2023 | 2850.00 |
Secretaria Municipal de Educacao | 0001211 | 0000001 | 07/03/2023 | 4880.00 |
Procuradoria Geral do Municipio | 0001955 | 0000001 | 07/03/2023 | 81419.20 |
Fundo Municipal de Assistência Social | 0001980 | 0000001 | 08/03/2023 | 4035.06 |
Fundo Municipal de Assistência Social | 0001984 | 0000001 | 08/03/2023 | 3789.00 |
Secretaria Municipal de Servicos Publicos | 0002067 | 0000001 | 08/03/2023 | 718625.72 |
Fundo Municipal de Assistência Social | 0002124 | 0000001 | 09/03/2023 | 2000.00 |
Fundo Municipal de Assistência Social | 0001947 | 0000001 | 09/03/2023 | 528.45 |
Fundo Municipal de Assistência Social | 0000872 | 0000001 | 10/03/2023 | 2250.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0002137 | 0000001 | 13/03/2023 | 2225.47 |
Fundo Municipal de Saude | 0002182 | 0000001 | 13/03/2023 | 16200.00 |
Fundo Municipal de Saude | 0002183 | 0000001 | 13/03/2023 | 22260.00 |
Fundo Municipal de Assistência Social | 0001950 | 0000001 | 14/03/2023 | 528.45 |
Fundo Municipal de Assistência Social | 0002328 | 0000001 | 15/03/2023 | 2000.00 |
Fundo Municipal de Assistência Social | 0002330 | 0000001 | 15/03/2023 | 800.00 |
Fundo Municipal de Saude | 0000825 | 0000001 | 15/03/2023 | 2942.00 |
Fundo Municipal de Saude | 0000827 | 0000001 | 15/03/2023 | 2191.80 |
Fundo Municipal de Saude | 0001982 | 0000001 | 15/03/2023 | 382.50 |
Fundo Municipal de Saude | 0002382 | 0000001 | 15/03/2023 | 500.00 |
Fundo Municipal de Saude | 0002415 | 0000001 | 16/03/2023 | 10285.00 |
Secretaria Municipal de Desenvolvimento Social | 0002508 | 0000001 | 20/03/2023 | 100.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0001967 | 0000001 | 20/03/2023 | 450.00 |
Fundo Municipal de Assistência Social | 0002566 | 0000001 | 21/03/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0002531 | 0000001 | 21/03/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0002544 | 0000001 | 21/03/2023 | 150.00 |
Fundo Municipal de Saude | 0002578 | 0000001 | 21/03/2023 | 52122.00 |
Secretaria Municipal de Educacao | 0000733 | 0000001 | 21/03/2023 | 3213.60 |
Fundo Municipal de Saude | 0000954 | 0000001 | 22/03/2023 | 1540.00 |
Fundo Municipal de Assistência Social | 0002713 | 0000001 | 22/03/2023 | 565.06 |
Fundo Municipal de Assistência Social | 0002714 | 0000001 | 22/03/2023 | 80.72 |
Fundo Municipal de Assistência Social | 0002715 | 0000001 | 22/03/2023 | 408.67 |
Fundo Municipal de Assistência Social | 0002716 | 0000001 | 22/03/2023 | 58.38 |
Fundo Municipal de Assistência Social | 0002717 | 0000001 | 22/03/2023 | 2050.44 |
Fundo Municipal de Assistência Social | 0002718 | 0000001 | 22/03/2023 | 292.92 |
Fundo Municipal de Assistência Social | 0002563 | 0000001 | 27/03/2023 | 18937.50 |
Secretaria Municipal de Educacao | 0002511 | 0000001 | 28/03/2023 | 5180.00 |
Fundo Municipal de Saude | 0000571 | 0000001 | 29/03/2023 | 90498.10 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0002854 | 0000001 | 29/03/2023 | 8532.05 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0003060 | 0000001 | 30/03/2023 | 31458.00 |
Gabinete do Prefeito | 0003665 | 0000001 | 05/04/2023 | 6815.00 |
Fundo Municipal de Assistência Social | 0003546 | 0000001 | 05/04/2023 | 109.90 |
Fundo Municipal de Assistência Social | 0003596 | 0000001 | 10/04/2023 | 343.00 |
Fundo Municipal de Assistência Social | 0003599 | 0000001 | 10/04/2023 | 1860.00 |
Secretaria Municipal de Educacao | 0003669 | 0000001 | 10/04/2023 | 28400.00 |
Secretaria Municipal de Educacao | 0003673 | 0000001 | 10/04/2023 | 31600.00 |
Secretaria Municipal de Educacao | 0002406 | 0000001 | 11/04/2023 | 12970.45 |
Secretaria Municipal de Educacao | 0003379 | 0000001 | 11/04/2023 | 14520.00 |
Fundo Municipal de Assistência Social | 0003610 | 0000001 | 11/04/2023 | 1210.16 |
Fundo Municipal de Assistência Social | 0003618 | 0000001 | 12/04/2023 | 835.44 |
Secretaria Municipal de Servicos Publicos | 0003829 | 0000001 | 12/04/2023 | 50000.00 |
Secretaria Municipal da Receita | 0002158 | 0000001 | 12/04/2023 | 10796.00 |
Secretaria Municipal da Receita | 0002161 | 0000001 | 12/04/2023 | 13984.00 |
Secretaria Municipal de Educacao | 0003408 | 0000001 | 13/04/2023 | 13200.00 |
Fundo Municipal de Assistência Social | 0003898 | 0000001 | 13/04/2023 | 1210.16 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000011 | 0000001 | 14/04/2023 | 46374.68 |
Secretaria Municipal da Receita | 0003907 | 0000001 | 17/04/2023 | 382.65 |
Gabinete do Prefeito | 0003818 | 0000001 | 17/04/2023 | 15840.00 |
Gabinete do Prefeito | 0003572 | 0000001 | 17/04/2023 | 21000.00 |
Fundo Municipal de Assistência Social | 0004009 | 0000001 | 17/04/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0004017 | 0000001 | 18/04/2023 | 1228.35 |
Fundo Municipal de Assistência Social | 0004018 | 0000001 | 18/04/2023 | 1280.10 |
Fundo Municipal de Assistência Social | 0004019 | 0000001 | 18/04/2023 | 1130.40 |
Fundo Municipal de Assistência Social | 0004021 | 0000001 | 18/04/2023 | 3420.74 |
Fundo Municipal de Assistência Social | 0004025 | 0000001 | 18/04/2023 | 2481.20 |
Secretaria Municipal de Administracao | 0003754 | 0000001 | 18/04/2023 | 302.98 |
Secretaria Municipal de Administracao | 0003757 | 0000001 | 18/04/2023 | 849.00 |
Secretaria Municipal de Administracao | 0003758 | 0000001 | 18/04/2023 | 449.64 |
Secretaria Municipal de Administracao | 0003759 | 0000001 | 18/04/2023 | 5422.80 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0004053 | 0000001 | 18/04/2023 | 60.00 |
Fundo Municipal de Saude | 0003933 | 0000001 | 18/04/2023 | 1428.00 |
Fundo Municipal de Saude | 0003938 | 0000001 | 18/04/2023 | 4840.50 |
Fundo Municipal de Saude | 0002754 | 0000001 | 24/04/2023 | 17252.66 |
Secretaria Municipal de Saude | 0004226 | 0000001 | 24/04/2023 | 12000.00 |
Fundo Municipal de Assistência Social | 0004302 | 0000001 | 24/04/2023 | 575.98 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003891 | 0000001 | 24/04/2023 | 2939.89 |
Secretaria Municipal de Desenvolvimento Social | 0004271 | 0000001 | 25/04/2023 | 568.40 |
Secretaria Municipal de Desenvolvimento Social | 0004273 | 0000001 | 25/04/2023 | 568.40 |
Secretaria Municipal de Desenvolvimento Social | 0004275 | 0000001 | 25/04/2023 | 568.40 |
Secretaria Municipal de Desenvolvimento Social | 0004299 | 0000001 | 25/04/2023 | 285.60 |
Secretaria Municipal de Desenvolvimento Social | 0004529 | 0000001 | 26/04/2023 | 80.00 |
Fundo Municipal de Assistência Social | 0004517 | 0000001 | 26/04/2023 | 468.40 |
Fundo Municipal de Assistência Social | 0004028 | 0000001 | 26/04/2023 | 2219.44 |
Fundo Municipal de Assistência Social | 0004029 | 0000001 | 26/04/2023 | 1222.00 |
Fundo Municipal de Assistência Social | 0003706 | 0000001 | 26/04/2023 | 109.90 |
Fundo Municipal de Assistência Social | 0001987 | 0000001 | 26/04/2023 | 2443.80 |
Fundo Municipal de Assistência Social | 0004560 | 0000001 | 27/04/2023 | 30000.00 |
Fundo Municipal de Assistência Social | 0004567 | 0000001 | 27/04/2023 | 13912.50 |
Secretaria Municipal de Educacao | 0003957 | 0000001 | 27/04/2023 | 14520.00 |
Fundo Municipal de Saude | 0004128 | 0000001 | 27/04/2023 | 6872.10 |
Fundo Municipal de Saude | 0001743 | 0000001 | 27/04/2023 | 598920.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0003631 | 0000001 | 28/04/2023 | 96.62 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0004371 | 0000001 | 28/04/2023 | 4829.50 |
Secretaria Municipal de Financas, Planejamento, Or | 0004274 | 0000001 | 02/05/2023 | 2091.19 |
Secretaria Municipal de Financas, Planejamento, Or | 0004276 | 0000001 | 02/05/2023 | 2091.19 |
Secretaria Municipal de Financas, Planejamento, Or | 0004277 | 0000001 | 02/05/2023 | 2091.19 |
Gabinete do Prefeito | 0003983 | 0000001 | 02/05/2023 | 13288.50 |
Gabinete do Prefeito | 0003984 | 0000001 | 02/05/2023 | 7134.75 |
Gabinete do Prefeito | 0004050 | 0000001 | 02/05/2023 | 12740.00 |
Gabinete do Prefeito | 0004051 | 0000001 | 02/05/2023 | 10330.00 |
Fundo Municipal de Saude | 0004194 | 0000001 | 02/05/2023 | 25175.00 |
Fundo Municipal de Saude | 0004291 | 0000001 | 03/05/2023 | 5447.10 |
Fundo Municipal de Assistência Social | 0004376 | 0000001 | 03/05/2023 | 0.09 |
Fundo Municipal de Assistência Social | 0004381 | 0000001 | 03/05/2023 | 1027.60 |
Fundo Municipal de Assistência Social | 0004383 | 0000001 | 03/05/2023 | 146.80 |
Fundo Municipal de Assistência Social | 0004413 | 0000001 | 03/05/2023 | 0.09 |
Fundo Municipal de Assistência Social | 0004545 | 0000001 | 04/05/2023 | 8400.00 |
Fundo Municipal de Assistência Social | 0004949 | 0000001 | 04/05/2023 | 1879.50 |
Fundo Municipal de Assistência Social | 0004950 | 0000001 | 04/05/2023 | 468.00 |
Fundo Municipal de Assistência Social | 0004953 | 0000001 | 04/05/2023 | 1669.50 |
Fundo Municipal de Assistência Social | 0004956 | 0000001 | 04/05/2023 | 346.50 |
Fundo Municipal de Assistência Social | 0004958 | 0000001 | 04/05/2023 | 1833.60 |
Fundo Municipal de Assistência Social | 0004960 | 0000001 | 04/05/2023 | 4390.00 |
Fundo Municipal de Saude | 0004406 | 0000001 | 04/05/2023 | 13103.20 |
Fundo Municipal de Saude | 0003493 | 0000001 | 05/05/2023 | 16858.99 |
Fundo Municipal de Saude | 0003535 | 0000001 | 05/05/2023 | 24126.75 |
Fundo Municipal de Saude | 0002856 | 0000001 | 05/05/2023 | 59000.00 |
Fundo Municipal de Saude | 0002325 | 0000001 | 05/05/2023 | 9545.00 |
Fundo Municipal de Saude | 0002376 | 0000001 | 05/05/2023 | 14250.34 |
Fundo Municipal de Saude | 0002377 | 0000001 | 05/05/2023 | 14600.34 |
Fundo Municipal de Saude | 0001360 | 0000001 | 05/05/2023 | 22019.25 |
Fundo Municipal de Saude | 0002012 | 0000001 | 05/05/2023 | 19724.28 |
Fundo Municipal de Saude | 0002022 | 0000001 | 05/05/2023 | 31760.16 |
Fundo Municipal de Saude | 0000569 | 0000001 | 05/05/2023 | 100000.00 |
Fundo Municipal de Saude | 0000616 | 0000001 | 05/05/2023 | 100000.00 |
Fundo Municipal de Saude | 0000624 | 0000001 | 05/05/2023 | 27484.00 |
Fundo Municipal de Saude | 0000641 | 0000001 | 05/05/2023 | 86831.50 |
Secretaria Municipal de Saude | 0003054 | 0000001 | 05/05/2023 | 2720.20 |
Secretaria Municipal de Educacao | 0004679 | 0000001 | 08/05/2023 | 9456.50 |
Secretaria Municipal de Educacao | 0004566 | 0000001 | 09/05/2023 | 7335.45 |
Secretaria Municipal de Saude | 0002871 | 0000001 | 09/05/2023 | 4694.50 |
Fundo Municipal de Saude | 0004202 | 0000001 | 09/05/2023 | 15300.00 |
Fundo Municipal de Saude | 0004987 | 0000001 | 09/05/2023 | 3136.51 |
Secretaria Municipal de Desenvolvimento Economico | 0005025 | 0000001 | 09/05/2023 | 8994.46 |
Secretaria Municipal de Servicos Publicos | 0004524 | 0000001 | 09/05/2023 | 16.00 |
Fundo Municipal de Assistência Social | 0005219 | 0000001 | 11/05/2023 | 2741.58 |
Fundo Municipal de Assistência Social | 0005220 | 0000001 | 11/05/2023 | 1712.00 |
Fundo Municipal de Assistência Social | 0005221 | 0000001 | 11/05/2023 | 2641.60 |
Fundo Municipal de Assistência Social | 0005222 | 0000001 | 11/05/2023 | 793.10 |
Fundo Municipal de Assistência Social | 0005223 | 0000001 | 11/05/2023 | 1215.25 |
Fundo Municipal de Assistência Social | 0005225 | 0000001 | 11/05/2023 | 2761.70 |
Fundo Municipal de Assistência Social | 0005210 | 0000001 | 11/05/2023 | 2481.20 |
Fundo Municipal de Assistência Social | 0005213 | 0000001 | 11/05/2023 | 3420.74 |
Fundo Municipal de Assistência Social | 0005214 | 0000001 | 11/05/2023 | 1058.70 |
Fundo Municipal de Assistência Social | 0005215 | 0000001 | 11/05/2023 | 2682.80 |
Fundo Municipal de Assistência Social | 0005216 | 0000001 | 11/05/2023 | 4687.92 |
Fundo Municipal de Saude | 0005153 | 0000001 | 11/05/2023 | 1630.08 |
Fundo Municipal de Saude | 0004602 | 0000001 | 11/05/2023 | 100000.00 |
Fundo Municipal de Assistência Social | 0001839 | 0000001 | 12/05/2023 | 10292.50 |
Fundo Municipal de Assistência Social | 0005217 | 0000001 | 15/05/2023 | 2219.44 |
Fundo Municipal de Assistência Social | 0005218 | 0000001 | 15/05/2023 | 1222.00 |
Fundo Municipal de Assistência Social | 0005354 | 0000001 | 15/05/2023 | 1101.80 |
Fundo Municipal de Assistência Social | 0005357 | 0000001 | 15/05/2023 | 1603.00 |
Fundo Municipal de Assistência Social | 0005362 | 0000001 | 15/05/2023 | 1019.00 |
Fundo Municipal de Assistência Social | 0005369 | 0000001 | 15/05/2023 | 1273.20 |
Fundo Municipal de Assistência Social | 0005230 | 0000001 | 15/05/2023 | 12810.00 |
Fundo Municipal de Assistência Social | 0005231 | 0000001 | 15/05/2023 | 1260.00 |
Fundo Municipal de Assistência Social | 0000872 | 0000002 | 15/05/2023 | 2250.00 |
Secretaria Municipal de Agricultura | 0004961 | 0000001 | 15/05/2023 | 109.90 |
Fundo Municipal de Assistência Social | 0005348 | 0000001 | 16/05/2023 | 1677.40 |
Fundo Municipal de Assistência Social | 0005372 | 0000001 | 16/05/2023 | 1778.70 |
Fundo Municipal de Saude | 0005387 | 0000001 | 17/05/2023 | 2862.00 |
Fundo Municipal de Saude | 0005621 | 0000001 | 18/05/2023 | 12500.00 |
Fundo Municipal de Assistência Social | 0005480 | 0000001 | 22/05/2023 | 460.00 |
Fundo Municipal de Assistência Social | 0005481 | 0000001 | 22/05/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0005687 | 0000001 | 23/05/2023 | 80.00 |
Fundo Municipal de Assistência Social | 0005688 | 0000001 | 23/05/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0005690 | 0000001 | 23/05/2023 | 120.00 |
Gabinete do Prefeito | 0005649 | 0000001 | 23/05/2023 | 0.36 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0005796 | 0000001 | 24/05/2023 | 694.05 |
Fundo Municipal de Assistência Social | 0005724 | 0000001 | 25/05/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0005733 | 0000001 | 25/05/2023 | 3765.80 |
Fundo Municipal de Assistência Social | 0005385 | 0000001 | 25/05/2023 | 2521.00 |
Secretaria Municipal de Educacao | 0005874 | 0000001 | 25/05/2023 | 3.00 |
Gabinete do Prefeito | 0005825 | 0000001 | 26/05/2023 | 9.90 |
Secretaria Municipal da Receita | 0005858 | 0000001 | 26/05/2023 | 100.00 |
Secretaria Municipal de Educacao | 0005992 | 0000001 | 30/05/2023 | 0.01 |
Secretaria Municipal de Educacao | 0005810 | 0000001 | 30/05/2023 | 1080.00 |
Secretaria Municipal de Educacao | 0005363 | 0000001 | 30/05/2023 | 493.50 |
Secretaria Municipal de Educacao | 0005398 | 0000001 | 30/05/2023 | 236.70 |
Secretaria Municipal de Agricultura | 0006117 | 0000001 | 30/05/2023 | 67210.00 |
Fundo Municipal de Saude | 0005551 | 0000001 | 30/05/2023 | 4387.90 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0006292 | 0000001 | 31/05/2023 | 6893.57 |
Secretaria Municipal de Servicos Publicos | 0005634 | 0000001 | 31/05/2023 | 24477.60 |
Fundo Municipal de Assistência Social | 0005741 | 0000001 | 02/06/2023 | 200.00 |
Secretaria Municipal de Educacao | 0001005 | 0000001 | 02/06/2023 | 7050.00 |
Secretaria Municipal de Educacao | 0000852 | 0000001 | 02/06/2023 | 5100.00 |
Fundo Municipal de Saude | 0006020 | 0000001 | 05/06/2023 | 678.50 |
Fundo Municipal de Assistência Social | 0006418 | 0000001 | 06/06/2023 | 2150.40 |
Fundo Municipal de Assistência Social | 0006421 | 0000001 | 06/06/2023 | 1837.50 |
Fundo Municipal de Assistência Social | 0006469 | 0000001 | 12/06/2023 | 351.50 |
Fundo Municipal de Assistência Social | 0006077 | 0000001 | 12/06/2023 | 568.40 |
Secretaria Municipal de Servicos Publicos | 0006403 | 0000001 | 12/06/2023 | 168.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0006400 | 0000001 | 12/06/2023 | 262.50 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0006402 | 0000001 | 12/06/2023 | 2378.90 |
Secretaria Municipal de Agricultura | 0006404 | 0000001 | 12/06/2023 | 693.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0006399 | 0000001 | 12/06/2023 | 147.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0006000 | 0000001 | 12/06/2023 | 235075.45 |
Secretaria Municipal de Administracao | 0006398 | 0000001 | 12/06/2023 | 850.10 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0006430 | 0000001 | 13/06/2023 | 56188.46 |
Secretaria Municipal de Servicos Publicos | 0006458 | 0000001 | 13/06/2023 | 35000.00 |
Secretaria Municipal de Servicos Publicos | 0006026 | 0000001 | 13/06/2023 | 3029.00 |
Fundo Municipal de Assistência Social | 0006415 | 0000001 | 13/06/2023 | 1991.50 |
Fundo Municipal de Assistência Social | 0006462 | 0000001 | 13/06/2023 | 1456.80 |
Secretaria Municipal de Educacao | 0006612 | 0000001 | 14/06/2023 | 69652.18 |
Fundo Municipal de Saude | 0005811 | 0000001 | 14/06/2023 | 138000.00 |
Fundo Municipal de Saude | 0002551 | 0000001 | 14/06/2023 | 280.00 |
Fundo Municipal de Assistência Social | 0006576 | 0000001 | 15/06/2023 | 2150.40 |
Fundo Municipal de Assistência Social | 0006457 | 0000001 | 15/06/2023 | 1222.00 |
Fundo Municipal de Assistência Social | 0006459 | 0000001 | 15/06/2023 | 2219.44 |
Fundo Municipal de Assistência Social | 0006460 | 0000001 | 15/06/2023 | 996.10 |
Fundo Municipal de Saude | 0002689 | 0000001 | 16/06/2023 | 4866.16 |
Fundo Municipal de Saude | 0006771 | 0000001 | 16/06/2023 | 100000.00 |
Secretaria Municipal de Desenvolvimento Social | 0006440 | 0000001 | 16/06/2023 | 1035.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000948 | 0000001 | 19/06/2023 | 77806.41 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0003570 | 0000001 | 19/06/2023 | 21800.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000470 | 0000001 | 19/06/2023 | 9160.00 |
Secretaria Municipal de Servicos Publicos | 0005483 | 0000001 | 19/06/2023 | 7755.40 |
Secretaria Municipal de Servicos Publicos | 0003576 | 0000001 | 19/06/2023 | 1200.00 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006401 | 0000001 | 19/06/2023 | 126.00 |
Fundo Municipal de Saude | 0000585 | 0000001 | 20/06/2023 | 42900.00 |
Fundo Municipal de Saude | 0000586 | 0000001 | 20/06/2023 | 33800.00 |
Fundo Municipal de Saude | 0000588 | 0000001 | 20/06/2023 | 1113.45 |
Fundo Municipal de Saude | 0000596 | 0000001 | 20/06/2023 | 71600.00 |
Fundo Municipal de Saude | 0006826 | 0000001 | 20/06/2023 | 8687.00 |
Fundo Municipal de Saude | 0007076 | 0000001 | 20/06/2023 | 100000.00 |
Fundo Municipal de Saude | 0005941 | 0000001 | 20/06/2023 | 636.34 |
Fundo Municipal de Saude | 0005436 | 0000001 | 20/06/2023 | 45800.00 |
Fundo Municipal de Saude | 0004603 | 0000001 | 20/06/2023 | 26850.00 |
Fundo Municipal de Saude | 0002135 | 0000001 | 20/06/2023 | 3750.00 |
Fundo Municipal de Saude | 0001079 | 0000001 | 21/06/2023 | 27259.20 |
Fundo Municipal de Saude | 0006352 | 0000001 | 21/06/2023 | 2383.00 |
Fundo Municipal de Saude | 0006354 | 0000001 | 21/06/2023 | 954.00 |
Fundo Municipal de Saude | 0006550 | 0000001 | 21/06/2023 | 3720.00 |
Fundo Municipal de Saude | 0006552 | 0000001 | 21/06/2023 | 1590.00 |
Fundo Municipal de Saude | 0002454 | 0000001 | 21/06/2023 | 288.50 |
Fundo Municipal de Saude | 0002455 | 0000001 | 21/06/2023 | 4533.00 |
Secretaria Municipal de Agricultura | 0006368 | 0000001 | 22/06/2023 | 3232.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0007011 | 0000001 | 22/06/2023 | 44004.38 |
Gabinete do Prefeito | 0007009 | 0000001 | 26/06/2023 | 4500.00 |
Fundo Municipal de Assistência Social | 0006666 | 0000001 | 26/06/2023 | 500.00 |
Fundo Municipal de Assistência Social | 0006667 | 0000001 | 26/06/2023 | 1450.00 |
Fundo Municipal de Assistência Social | 0006668 | 0000001 | 26/06/2023 | 1450.00 |
Fundo Municipal de Assistência Social | 0006739 | 0000001 | 26/06/2023 | 336.00 |
Fundo Municipal de Assistência Social | 0006740 | 0000001 | 26/06/2023 | 48.00 |
Fundo Municipal de Saude | 0007155 | 0000001 | 27/06/2023 | 565.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0006278 | 0000001 | 28/06/2023 | 1977000.00 |
Fundo Municipal de Assistência Social | 0007378 | 0000001 | 30/06/2023 | 100.00 |
Fundo Municipal de Assistência Social | 0007380 | 0000001 | 30/06/2023 | 200.00 |
Secretaria Municipal da Receita | 0006588 | 0000001 | 30/06/2023 | 0.20 |
Secretaria Municipal de Desenvolvimento Social | 0007238 | 0000001 | 30/06/2023 | 125000.00 |
Secretaria Municipal de Desenvolvimento Social | 0006694 | 0000001 | 30/06/2023 | 5300.00 |
Secretaria Municipal de Desenvolvimento Social | 0007080 | 0000001 | 30/06/2023 | 14300.00 |
Secretaria Municipal de Educacao | 0005291 | 0000001 | 03/07/2023 | 92000.00 |
Fundo Municipal de Assistência Social | 0007204 | 0000001 | 03/07/2023 | 400.00 |
Fundo Municipal de Assistência Social | 0001227 | 0000001 | 05/07/2023 | 1581.75 |
Secretaria Municipal de Desenvolvimento Social | 0007152 | 0000001 | 05/07/2023 | 75560.00 |
Secretaria Municipal de Servicos Publicos | 0007220 | 0000001 | 06/07/2023 | 1645.00 |
Fundo Municipal de Assistência Social | 0001227 | 0000002 | 07/07/2023 | 11072.25 |
Fundo Municipal de Assistência Social | 0005122 | 0000001 | 07/07/2023 | 4900.00 |
Secretaria Municipal de Saude | 0007800 | 0000001 | 07/07/2023 | 1022.00 |
Secretaria Municipal de Educacao | 0005548 | 0000001 | 07/07/2023 | 852.72 |
Secretaria Municipal de Educacao | 0005549 | 0000001 | 07/07/2023 | 357.00 |
Fundo Municipal de Saude | 0006574 | 0000001 | 07/07/2023 | 73880.00 |
Fundo Municipal de Saude | 0007997 | 0000001 | 07/07/2023 | 10280.00 |
Gabinete do Prefeito | 0007019 | 0000001 | 07/07/2023 | 1315.60 |
Procuradoria Geral do Municipio | 0007820 | 0000001 | 10/07/2023 | 6558.33 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0007856 | 0000001 | 10/07/2023 | 38340.50 |
Secretaria Municipal de Educacao | 0003460 | 0000001 | 10/07/2023 | 13200.00 |
Fundo Municipal de Assistência Social | 0007771 | 0000001 | 10/07/2023 | 16000.00 |
Fundo Municipal de Saude | 0005234 | 0000001 | 11/07/2023 | 0.01 |
Secretaria Municipal de Educacao | 0004303 | 0000001 | 11/07/2023 | 45801.00 |
Secretaria Municipal de Educacao | 0005288 | 0000001 | 11/07/2023 | 84180.00 |
Secretaria Municipal de Educacao | 0004184 | 0000001 | 11/07/2023 | 42880.00 |
Secretaria Municipal de Educacao | 0004189 | 0000001 | 11/07/2023 | 49915.00 |
Secretaria Municipal de Educacao | 0006079 | 0000001 | 11/07/2023 | 3094.40 |
Secretaria Municipal de Educacao | 0006080 | 0000001 | 11/07/2023 | 10104.60 |
Secretaria Municipal de Educacao | 0006081 | 0000001 | 11/07/2023 | 6082.70 |
Secretaria Municipal de Educacao | 0006446 | 0000001 | 11/07/2023 | 2251.00 |
Secretaria Municipal de Educacao | 0006444 | 0000001 | 12/07/2023 | 18008.00 |
Fundo Municipal de Saude | 0003210 | 0000001 | 12/07/2023 | 598920.00 |
Secretaria Municipal de Servicos Publicos | 0007338 | 0000001 | 12/07/2023 | 303.00 |
Secretaria Municipal de Servicos Publicos | 0007067 | 0000001 | 12/07/2023 | 22649.60 |
Fundo Municipal de Assistência Social | 0007831 | 0000001 | 13/07/2023 | 75560.00 |
Fundo Municipal de Saude | 0005121 | 0000001 | 13/07/2023 | 13103.20 |
Fundo Municipal de Saude | 0000578 | 0000001 | 13/07/2023 | 2917.98 |
Secretaria Municipal de Financas, Planejamento, Or | 0000204 | 0000001 | 13/07/2023 | 528.38 |
Secretaria Municipal de Financas, Planejamento, Or | 0000205 | 0000001 | 13/07/2023 | 11.81 |
Gabinete do Prefeito | 0007912 | 0000001 | 13/07/2023 | 3315.60 |
Secretaria Municipal de Desenvolvimento Economico | 0008010 | 0000001 | 17/07/2023 | 21812.00 |
Fundo Municipal de Saude | 0008111 | 0000001 | 17/07/2023 | 116.00 |
Fundo Municipal de Saude | 0004036 | 0000001 | 17/07/2023 | 3156.50 |
Fundo Municipal de Saude | 0002927 | 0000001 | 17/07/2023 | 3960.20 |
Fundo Municipal de Saude | 0001078 | 0000001 | 17/07/2023 | 1500.00 |
Fundo Municipal de Assistência Social | 0008221 | 0000001 | 17/07/2023 | 760.00 |
Fundo Municipal de Assistência Social | 0008231 | 0000001 | 17/07/2023 | 3825.00 |
Secretaria Municipal de Servicos Publicos | 0005797 | 0000001 | 17/07/2023 | 2325.00 |
Secretaria Municipal de Servicos Publicos | 0003941 | 0000001 | 17/07/2023 | 5000.00 |
Fundo Municipal de Assistência Social | 0007721 | 0000001 | 17/07/2023 | 13990.00 |
Fundo Municipal de Assistência Social | 0008320 | 0000001 | 18/07/2023 | 760.80 |
Fundo Municipal de Assistência Social | 0008351 | 0000001 | 18/07/2023 | 5200.00 |
Fundo Municipal de Assistência Social | 0008353 | 0000001 | 18/07/2023 | 520.00 |
Fundo Municipal de Assistência Social | 0008234 | 0000001 | 18/07/2023 | 990.00 |
Fundo Municipal de Assistência Social | 0008235 | 0000001 | 18/07/2023 | 2700.00 |
Fundo Municipal de Assistência Social | 0008236 | 0000001 | 18/07/2023 | 990.00 |
Fundo Municipal de Assistência Social | 0008222 | 0000001 | 18/07/2023 | 749.30 |
Fundo Municipal de Assistência Social | 0008225 | 0000001 | 18/07/2023 | 996.10 |
Fundo Municipal de Assistência Social | 0008226 | 0000001 | 18/07/2023 | 1456.80 |
Fundo Municipal de Assistência Social | 0008140 | 0000001 | 18/07/2023 | 439.60 |
Fundo Municipal de Assistência Social | 0008141 | 0000001 | 18/07/2023 | 549.50 |
Fundo Municipal de Assistência Social | 0008143 | 0000001 | 18/07/2023 | 769.30 |
Fundo Municipal de Assistência Social | 0008145 | 0000001 | 18/07/2023 | 439.60 |
Fundo Municipal de Assistência Social | 0008147 | 0000001 | 18/07/2023 | 3714.00 |
Fundo Municipal de Assistência Social | 0008154 | 0000001 | 18/07/2023 | 3946.00 |
Fundo Municipal de Assistência Social | 0008216 | 0000001 | 18/07/2023 | 2481.20 |
Fundo Municipal de Assistência Social | 0008217 | 0000001 | 18/07/2023 | 3420.74 |
Fundo Municipal de Assistência Social | 0008219 | 0000001 | 18/07/2023 | 2741.58 |
Fundo Municipal de Assistência Social | 0008220 | 0000001 | 18/07/2023 | 2219.44 |
Secretaria Municipal de Educacao | 0006445 | 0000001 | 18/07/2023 | 24761.00 |
Secretaria Municipal de Educacao | 0007251 | 0000001 | 18/07/2023 | 238990.50 |
Secretaria Municipal de Educacao | 0004298 | 0000001 | 18/07/2023 | 57620.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0008314 | 0000001 | 18/07/2023 | 482664.98 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0008321 | 0000001 | 19/07/2023 | 429327.12 |
Secretaria Municipal de Administracao | 0008346 | 0000001 | 19/07/2023 | 26.40 |
Secretaria Municipal de Administracao | 0008347 | 0000001 | 19/07/2023 | 264.00 |
Secretaria Municipal de Saude | 0007803 | 0000001 | 19/07/2023 | 700.00 |
Fundo Municipal de Saude | 0002028 | 0000001 | 19/07/2023 | 2337.84 |
Fundo Municipal de Saude | 0002032 | 0000001 | 19/07/2023 | 2192.40 |
Fundo Municipal de Saude | 0002828 | 0000001 | 19/07/2023 | 2337.84 |
Fundo Municipal de Saude | 0008380 | 0000001 | 19/07/2023 | 0.01 |
Fundo Municipal de Saude | 0005134 | 0000001 | 20/07/2023 | 24307.20 |
Fundo Municipal de Saude | 0005142 | 0000001 | 20/07/2023 | 24307.20 |
Fundo Municipal de Saude | 0005144 | 0000001 | 20/07/2023 | 24307.20 |
Fundo Municipal de Saude | 0005145 | 0000001 | 20/07/2023 | 24307.20 |
Fundo Municipal de Saude | 0005149 | 0000001 | 20/07/2023 | 24307.20 |
Fundo Municipal de Saude | 0005636 | 0000001 | 20/07/2023 | 18270.00 |
Fundo Municipal de Saude | 0002031 | 0000001 | 20/07/2023 | 17293.96 |
Fundo Municipal de Saude | 0002538 | 0000001 | 20/07/2023 | 15960.00 |
Fundo Municipal de Saude | 0002543 | 0000001 | 20/07/2023 | 16044.00 |
Fundo Municipal de Saude | 0002464 | 0000001 | 20/07/2023 | 14868.00 |
Fundo Municipal de Saude | 0002519 | 0000001 | 20/07/2023 | 14723.12 |
Fundo Municipal de Saude | 0002331 | 0000001 | 20/07/2023 | 9450.00 |
Fundo Municipal de Saude | 0002333 | 0000001 | 20/07/2023 | 15540.00 |
Fundo Municipal de Saude | 0002200 | 0000001 | 20/07/2023 | 20129.40 |
Fundo Municipal de Saude | 0002230 | 0000001 | 20/07/2023 | 17307.20 |
Fundo Municipal de Saude | 0002234 | 0000001 | 20/07/2023 | 18084.80 |
Fundo Municipal de Saude | 0002240 | 0000001 | 20/07/2023 | 18085.20 |
Fundo Municipal de Saude | 0002192 | 0000001 | 20/07/2023 | 15204.00 |
Fundo Municipal de Saude | 0002194 | 0000001 | 20/07/2023 | 16559.28 |
Fundo Municipal de Saude | 0002196 | 0000001 | 20/07/2023 | 17839.20 |
Fundo Municipal de Saude | 0002198 | 0000001 | 20/07/2023 | 15869.60 |
Fundo Municipal de Saude | 0002203 | 0000001 | 20/07/2023 | 17909.96 |
Fundo Municipal de Saude | 0002205 | 0000001 | 20/07/2023 | 18841.60 |
Fundo Municipal de Saude | 0002029 | 0000001 | 20/07/2023 | 33460.92 |
Fundo Municipal de Saude | 0002034 | 0000001 | 20/07/2023 | 17545.20 |
Fundo Municipal de Saude | 0002044 | 0000001 | 20/07/2023 | 18450.48 |
Fundo Municipal de Saude | 0002011 | 0000001 | 20/07/2023 | 17580.80 |
Fundo Municipal de Saude | 0002020 | 0000001 | 20/07/2023 | 17605.84 |
Fundo Municipal de Saude | 0002174 | 0000001 | 20/07/2023 | 17244.80 |
Fundo Municipal de Saude | 0002051 | 0000001 | 20/07/2023 | 17412.80 |
Fundo Municipal de Saude | 0002052 | 0000001 | 20/07/2023 | 15571.80 |
Fundo Municipal de Saude | 0002053 | 0000001 | 20/07/2023 | 17555.20 |
Fundo Municipal de Saude | 0002184 | 0000001 | 20/07/2023 | 15369.24 |
Fundo Municipal de Saude | 0002185 | 0000001 | 20/07/2023 | 15781.04 |
Fundo Municipal de Saude | 0002186 | 0000001 | 20/07/2023 | 17386.40 |
Fundo Municipal de Saude | 0002187 | 0000001 | 20/07/2023 | 16228.28 |
Fundo Municipal de Saude | 0002188 | 0000001 | 20/07/2023 | 17300.80 |
Fundo Municipal de Saude | 0002176 | 0000001 | 20/07/2023 | 17916.80 |
Fundo Municipal de Saude | 0002178 | 0000001 | 20/07/2023 | 17580.60 |
Fundo Municipal de Saude | 0002180 | 0000001 | 20/07/2023 | 17749.60 |
Fundo Municipal de Saude | 0002190 | 0000001 | 20/07/2023 | 17917.20 |
Fundo Municipal de Saude | 0001003 | 0000001 | 20/07/2023 | 100.00 |
Fundo Municipal de Saude | 0001985 | 0000001 | 20/07/2023 | 14994.00 |
Fundo Municipal de Saude | 0001986 | 0000001 | 20/07/2023 | 18648.00 |
Fundo Municipal de Saude | 0001994 | 0000001 | 20/07/2023 | 14658.00 |
Fundo Municipal de Saude | 0001996 | 0000001 | 20/07/2023 | 17052.00 |
Fundo Municipal de Saude | 0001997 | 0000001 | 20/07/2023 | 15960.00 |
Fundo Municipal de Saude | 0001999 | 0000001 | 20/07/2023 | 17682.00 |
Fundo Municipal de Saude | 0002005 | 0000001 | 20/07/2023 | 14952.00 |
Fundo Municipal de Saude | 0002007 | 0000001 | 20/07/2023 | 15960.00 |
Fundo Municipal de Saude | 0002008 | 0000001 | 20/07/2023 | 15624.00 |
Secretaria Municipal de Saude | 0002546 | 0000001 | 20/07/2023 | 16063.04 |
Fundo Municipal de Saude | 0000618 | 0000001 | 20/07/2023 | 7.80 |
Fundo Municipal de Saude | 0008553 | 0000001 | 21/07/2023 | 1486.50 |
Fundo Municipal de Saude | 0008158 | 0000001 | 21/07/2023 | 950.00 |
Fundo Municipal de Assistência Social | 0008345 | 0000001 | 21/07/2023 | 781.07 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007849 | 0000001 | 24/07/2023 | 126.00 |
Fundo Municipal de Saude | 0001106 | 0000001 | 24/07/2023 | 12738.00 |
Secretaria Municipal de Agricultura | 0008562 | 0000001 | 25/07/2023 | 80.00 |
Fundo Municipal de Assistência Social | 0008260 | 0000001 | 25/07/2023 | 3811.92 |
Fundo Municipal de Assistência Social | 0008261 | 0000001 | 25/07/2023 | 544.56 |
Fundo Municipal de Assistência Social | 0008263 | 0000001 | 25/07/2023 | 901.60 |
Fundo Municipal de Assistência Social | 0008264 | 0000001 | 25/07/2023 | 128.80 |
Fundo Municipal de Assistência Social | 0008281 | 0000001 | 25/07/2023 | 2150.40 |
Fundo Municipal de Assistência Social | 0008282 | 0000001 | 25/07/2023 | 307.20 |
Secretaria Municipal de Servicos Publicos | 0008416 | 0000001 | 26/07/2023 | 2759.00 |
Fundo Municipal de Assistência Social | 0008339 | 0000001 | 27/07/2023 | 527.05 |
Fundo Municipal de Assistência Social | 0008340 | 0000001 | 27/07/2023 | 1677.40 |
Fundo Municipal de Assistência Social | 0008571 | 0000001 | 27/07/2023 | 781.07 |
Secretaria Municipal de Saude | 0008332 | 0000001 | 27/07/2023 | 496.00 |
Fundo Municipal de Assistência Social | 0008747 | 0000001 | 28/07/2023 | 28080.00 |
Fundo Municipal de Assistência Social | 0008109 | 0000001 | 31/07/2023 | 266.00 |
Fundo Municipal de Assistência Social | 0008110 | 0000001 | 31/07/2023 | 217.00 |
Fundo Municipal de Assistência Social | 0008112 | 0000001 | 31/07/2023 | 595.00 |
Fundo Municipal de Assistência Social | 0009043 | 0000001 | 03/08/2023 | 161.80 |
Fundo Municipal de Assistência Social | 0009057 | 0000001 | 03/08/2023 | 1520.90 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0008296 | 0000001 | 03/08/2023 | 31500.00 |
Fundo Municipal de Assistência Social | 0007145 | 0000001 | 04/08/2023 | 2341.82 |
Fundo Municipal de Saude | 0009197 | 0000001 | 04/08/2023 | 10280.00 |
Secretaria Municipal de Servicos Publicos | 0009211 | 0000001 | 07/08/2023 | 3654.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0009216 | 0000001 | 07/08/2023 | 3771.00 |
Secretaria Municipal de Educacao | 0009118 | 0000001 | 07/08/2023 | 448.95 |
Fundo Municipal de Saude | 0009154 | 0000001 | 08/08/2023 | 589.50 |
Fundo Municipal de Saude | 0009209 | 0000001 | 09/08/2023 | 114086.66 |
Fundo Municipal de Saude | 0009114 | 0000001 | 09/08/2023 | 33823.68 |
Fundo Municipal de Assistência Social | 0009360 | 0000001 | 09/08/2023 | 1502.00 |
Fundo Municipal de Assistência Social | 0009361 | 0000001 | 09/08/2023 | 1050.00 |
Fundo Municipal de Assistência Social | 0009362 | 0000001 | 09/08/2023 | 1499.70 |
Fundo Municipal de Assistência Social | 0009368 | 0000001 | 09/08/2023 | 3767.50 |
Fundo Municipal de Assistência Social | 0009356 | 0000001 | 10/08/2023 | 3705.00 |
Fundo Municipal de Assistência Social | 0009413 | 0000001 | 10/08/2023 | 1437.70 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009140 | 0000001 | 10/08/2023 | 236.10 |
Fundo Municipal de Saude | 0009314 | 0000001 | 10/08/2023 | 1300.00 |
Secretaria Municipal de Educacao | 0008557 | 0000001 | 10/08/2023 | 1000.00 |
Gabinete do Prefeito | 0009396 | 0000001 | 11/08/2023 | 1060.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0009406 | 0000001 | 11/08/2023 | 9075.00 |
Secretaria Municipal de Servicos Publicos | 0008676 | 0000001 | 14/08/2023 | 3029.00 |
Secretaria Municipal de Servicos Publicos | 0007069 | 0000001 | 14/08/2023 | 5797.00 |
Fundo Municipal de Assistência Social | 0009426 | 0000001 | 14/08/2023 | 1437.70 |
Fundo Municipal de Assistência Social | 0009429 | 0000001 | 14/08/2023 | 1010.90 |
Fundo Municipal de Assistência Social | 0009462 | 0000001 | 14/08/2023 | 13575.00 |
Fundo Municipal de Assistência Social | 0009408 | 0000001 | 14/08/2023 | 1173.50 |
Fundo Municipal de Saude | 0009433 | 0000001 | 14/08/2023 | 100.00 |
Gabinete do Prefeito | 0009405 | 0000001 | 14/08/2023 | 744.80 |
Fundo Municipal de Saude | 0002232 | 0000001 | 15/08/2023 | 750.24 |
Fundo Municipal de Saude | 0007853 | 0000001 | 15/08/2023 | 18000.00 |
Fundo Municipal de Assistência Social | 0006664 | 0000001 | 15/08/2023 | 5300.00 |
Fundo Municipal de Assistência Social | 0009511 | 0000001 | 15/08/2023 | 13575.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0009674 | 0000001 | 16/08/2023 | 84373.33 |
Fundo Municipal de Saude | 0009458 | 0000001 | 16/08/2023 | 1059.00 |
Secretaria Municipal de Educacao | 0008240 | 0000001 | 16/08/2023 | 320.00 |
Fundo Municipal de Saude | 0000587 | 0000001 | 17/08/2023 | 17250.00 |
Fundo Municipal de Saude | 0000597 | 0000001 | 17/08/2023 | 74041.98 |
Fundo Municipal de Saude | 0000598 | 0000001 | 17/08/2023 | 45200.00 |
Fundo Municipal de Saude | 0008243 | 0000001 | 17/08/2023 | 10500.00 |
Fundo Municipal de Saude | 0002002 | 0000001 | 17/08/2023 | 0.60 |
Gabinete do Prefeito | 0009713 | 0000001 | 17/08/2023 | 150.00 |
Gabinete do Prefeito | 0009731 | 0000001 | 17/08/2023 | 150.00 |
Fundo Municipal de Saude | 0009415 | 0000001 | 17/08/2023 | 818.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0009707 | 0000001 | 17/08/2023 | 250.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0009708 | 0000001 | 17/08/2023 | 100.00 |
Fundo Municipal de Saude | 0009208 | 0000001 | 18/08/2023 | 6116.00 |
Fundo Municipal de Saude | 0009149 | 0000001 | 18/08/2023 | 11991.20 |
Secretaria Municipal de Saude | 0009427 | 0000001 | 18/08/2023 | 8582.00 |
Secretaria Municipal de Saude | 0009827 | 0000001 | 18/08/2023 | 332.86 |
Fundo Municipal de Saude | 0009207 | 0000001 | 21/08/2023 | 29400.00 |
Fundo Municipal de Saude | 0009829 | 0000001 | 21/08/2023 | 818.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0008999 | 0000001 | 22/08/2023 | 106962.67 |
Gabinete do Prefeito | 0009898 | 0000001 | 23/08/2023 | 150.00 |
Secretaria Municipal de Educacao | 0009924 | 0000001 | 23/08/2023 | 1680.00 |
Secretaria Municipal de Saude | 0005869 | 0000001 | 24/08/2023 | 52.00 |
Secretaria Municipal de Saude | 0009011 | 0000001 | 24/08/2023 | 715.00 |
Fundo Municipal de Saude | 0001928 | 0000001 | 24/08/2023 | 3222.63 |
Fundo Municipal de Saude | 0001990 | 0000001 | 24/08/2023 | 21006.20 |
Fundo Municipal de Saude | 0002129 | 0000001 | 24/08/2023 | 399.00 |
Fundo Municipal de Saude | 0002130 | 0000001 | 24/08/2023 | 399.00 |
Fundo Municipal de Saude | 0002131 | 0000001 | 24/08/2023 | 399.00 |
Fundo Municipal de Saude | 0002232 | 0000002 | 24/08/2023 | 18896.96 |
Fundo Municipal de Saude | 0002873 | 0000001 | 24/08/2023 | 68531.00 |
Fundo Municipal de Saude | 0003532 | 0000001 | 24/08/2023 | 4240.00 |
Fundo Municipal de Saude | 0009654 | 0000001 | 24/08/2023 | 4148.90 |
Fundo Municipal de Saude | 0009010 | 0000001 | 24/08/2023 | 1300.00 |
Fundo Municipal de Saude | 0009242 | 0000001 | 24/08/2023 | 3294.00 |
Fundo Municipal de Saude | 0009915 | 0000001 | 28/08/2023 | 6558.95 |
Secretaria Municipal de Educacao | 0010136 | 0000001 | 30/08/2023 | 556203.22 |
Secretaria Municipal de Educacao | 0010080 | 0000001 | 31/08/2023 | 393.63 |
Secretaria Municipal de Educacao | 0010087 | 0000001 | 31/08/2023 | 1424.10 |
Secretaria Municipal de Educacao | 0010094 | 0000001 | 31/08/2023 | 960.90 |
Secretaria Municipal de Educacao | 0010095 | 0000001 | 31/08/2023 | 1551.25 |
Secretaria Municipal de Educacao | 0010096 | 0000001 | 31/08/2023 | 9034.67 |
Secretaria Municipal de Educacao | 0010097 | 0000001 | 31/08/2023 | 497.34 |
Secretaria Municipal de Educacao | 0010098 | 0000001 | 31/08/2023 | 1202.22 |
Secretaria Municipal de Educacao | 0006007 | 0000001 | 31/08/2023 | 5531.35 |
Secretaria Municipal da Receita | 0004012 | 0000001 | 31/08/2023 | 9240.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0009660 | 0000001 | 31/08/2023 | 0.03 |
Fundo Municipal de Assistência Social | 0007249 | 0000001 | 31/08/2023 | 3076.00 |
Fundo Municipal de Assistência Social | 0007253 | 0000001 | 31/08/2023 | 1538.00 |
Fundo Municipal de Assistência Social | 0010423 | 0000001 | 04/09/2023 | 185.86 |
Procuradoria Geral do Municipio | 0009409 | 0000001 | 04/09/2023 | 1108.68 |
Secretaria Municipal de Desenvolvimento Social | 0010118 | 0000001 | 04/09/2023 | 1057.18 |
Secretaria Municipal de Desenvolvimento Social | 0009926 | 0000001 | 05/09/2023 | 1350.00 |
Secretaria Municipal de Desenvolvimento Social | 0010530 | 0000001 | 08/09/2023 | 850.00 |
Fundo Municipal de Assistência Social | 0010532 | 0000001 | 08/09/2023 | 80.00 |
Secretaria Municipal de Saude | 0010415 | 0000001 | 11/09/2023 | 6927.46 |
Secretaria Municipal de Educacao | 0010410 | 0000001 | 11/09/2023 | 20166.00 |
Secretaria Municipal de Educacao | 0010602 | 0000001 | 12/09/2023 | 990.00 |
Fundo Municipal de Assistência Social | 0010583 | 0000001 | 12/09/2023 | 3510.00 |
Fundo Municipal de Assistência Social | 0010609 | 0000001 | 12/09/2023 | 6317.00 |
Fundo Municipal de Assistência Social | 0010584 | 0000001 | 13/09/2023 | 4027.20 |
Fundo Municipal de Saude | 0002136 | 0000001 | 13/09/2023 | 19960.08 |
Fundo Municipal de Saude | 0002049 | 0000001 | 14/09/2023 | 25367.50 |
Fundo Municipal de Saude | 0002027 | 0000001 | 14/09/2023 | 20078.24 |
Fundo Municipal de Saude | 0002028 | 0000002 | 14/09/2023 | 20077.92 |
Fundo Municipal de Saude | 0002037 | 0000001 | 14/09/2023 | 19765.99 |
Fundo Municipal de Saude | 0005652 | 0000001 | 14/09/2023 | 20000.00 |
Fundo Municipal de Assistência Social | 0010650 | 0000001 | 14/09/2023 | 990.10 |
Fundo Municipal de Assistência Social | 0010651 | 0000001 | 14/09/2023 | 4984.40 |
Fundo Municipal de Assistência Social | 0010659 | 0000001 | 14/09/2023 | 3204.39 |
Fundo Municipal de Assistência Social | 0010664 | 0000001 | 14/09/2023 | 2643.48 |
Fundo Municipal de Saude | 0010736 | 0000001 | 14/09/2023 | 3296.16 |
Fundo Municipal de Saude | 0010508 | 0000001 | 14/09/2023 | 10280.00 |
Fundo Municipal de Saude | 0010457 | 0000001 | 15/09/2023 | 1978.20 |
Fundo Municipal de Saude | 0010506 | 0000001 | 15/09/2023 | 2849.00 |
Fundo Municipal de Assistência Social | 0010798 | 0000001 | 15/09/2023 | 990.10 |
Fundo Municipal de Assistência Social | 0010657 | 0000001 | 15/09/2023 | 7890.80 |
Fundo Municipal de Assistência Social | 0010658 | 0000001 | 15/09/2023 | 4601.50 |
Fundo Municipal de Saude | 0002829 | 0000001 | 15/09/2023 | 6981.70 |
Fundo Municipal de Saude | 0000678 | 0000001 | 15/09/2023 | 983.60 |
Fundo Municipal de Saude | 0000580 | 0000001 | 15/09/2023 | 9155.00 |
Secretaria Municipal de Administracao | 0010786 | 0000001 | 15/09/2023 | 25190.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0010732 | 0000001 | 18/09/2023 | 1234.11 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0009094 | 0000001 | 18/09/2023 | 13218.89 |
Secretaria Municipal de Desenvolvimento Social | 0010973 | 0000001 | 18/09/2023 | 17260.80 |
Secretaria Municipal de Desenvolvimento Social | 0010974 | 0000001 | 18/09/2023 | 12595.00 |
Secretaria Municipal de Saude | 0010034 | 0000001 | 18/09/2023 | 13598.00 |
Gabinete do Prefeito | 0011003 | 0000001 | 19/09/2023 | 109.90 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0010870 | 0000001 | 19/09/2023 | 10720.00 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0011098 | 0000001 | 22/09/2023 | 25000.00 |
Fundo Municipal de Saude | 0010587 | 0000001 | 26/09/2023 | 4260.00 |
Fundo Municipal de Saude | 0010589 | 0000001 | 26/09/2023 | 4260.00 |
Fundo Municipal de Saude | 0010763 | 0000001 | 26/09/2023 | 8435.60 |
Fundo Municipal de Saude | 0011131 | 0000001 | 26/09/2023 | 5360.00 |
Secretaria Municipal de Saude | 0010955 | 0000001 | 26/09/2023 | 2108.50 |
Secretaria Municipal da Receita | 0011147 | 0000001 | 27/09/2023 | 536.34 |
Fundo Municipal de Assistência Social | 0011338 | 0000001 | 27/09/2023 | 5175.00 |
Fundo Municipal de Saude | 0010435 | 0000001 | 29/09/2023 | 1.00 |
Fundo Municipal de Saude | 0010450 | 0000001 | 29/09/2023 | 10.00 |
Secretaria Municipal de Administracao | 0011496 | 0000001 | 29/09/2023 | 1101.92 |
Secretaria Municipal de Educacao | 0011095 | 0000001 | 29/09/2023 | 14629.46 |
Secretaria Municipal de Educacao | 0011111 | 0000001 | 29/09/2023 | 18403.84 |
Procuradoria Geral do Municipio | 0011689 | 0000001 | 03/10/2023 | 665.75 |
Secretaria Municipal de Servicos Publicos | 0010328 | 0000001 | 03/10/2023 | 102.00 |
Fundo Municipal de Saude | 0011420 | 0000001 | 04/10/2023 | 11578.00 |
Fundo Municipal de Saude | 0011048 | 0000001 | 04/10/2023 | 400.00 |
Fundo Municipal de Assistência Social | 0011681 | 0000001 | 09/10/2023 | 1325.00 |
Fundo Municipal de Assistência Social | 0011889 | 0000001 | 09/10/2023 | 832.72 |
Fundo Municipal de Assistência Social | 0011904 | 0000001 | 09/10/2023 | 6697.60 |
Fundo Municipal de Assistência Social | 0011919 | 0000001 | 09/10/2023 | 1824.40 |
Procuradoria Geral do Municipio | 0011971 | 0000001 | 09/10/2023 | 1699.96 |
Fundo Municipal de Assistência Social | 0012025 | 0000001 | 10/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012033 | 0000001 | 10/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012035 | 0000001 | 10/10/2023 | 200.00 |
Secretaria Municipal de Desenvolvimento Social | 0011837 | 0000001 | 11/10/2023 | 2070.00 |
Fundo Municipal de Saude | 0012017 | 0000001 | 16/10/2023 | 10280.00 |
Fundo Municipal de Saude | 0010511 | 0000001 | 17/10/2023 | 6000.00 |
Fundo Municipal de Assistência Social | 0012070 | 0000001 | 17/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012072 | 0000001 | 17/10/2023 | 250.00 |
Fundo Municipal de Assistência Social | 0012073 | 0000001 | 17/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012075 | 0000001 | 17/10/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0012076 | 0000001 | 17/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012078 | 0000001 | 17/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012079 | 0000001 | 17/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012080 | 0000001 | 17/10/2023 | 200.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0011961 | 0000001 | 17/10/2023 | 180.00 |
Fundo Municipal de Assistência Social | 0012155 | 0000001 | 18/10/2023 | 50.00 |
Fundo Municipal de Assistência Social | 0012158 | 0000001 | 18/10/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0012166 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012168 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012169 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012173 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012174 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012176 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012177 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012178 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012179 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012180 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012181 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012183 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012185 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012186 | 0000001 | 18/10/2023 | 50.00 |
Fundo Municipal de Assistência Social | 0012187 | 0000001 | 18/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012198 | 0000001 | 18/10/2023 | 1875.00 |
Fundo Municipal de Assistência Social | 0012205 | 0000001 | 18/10/2023 | 1875.00 |
Fundo Municipal de Assistência Social | 0012257 | 0000001 | 18/10/2023 | 825.00 |
Fundo Municipal de Saude | 0010054 | 0000001 | 19/10/2023 | 45406.00 |
Fundo Municipal de Saude | 0010055 | 0000001 | 19/10/2023 | 32102.00 |
Fundo Municipal de Saude | 0002795 | 0000001 | 19/10/2023 | 359.80 |
Fundo Municipal de Saude | 0002015 | 0000001 | 20/10/2023 | 4500.22 |
Secretaria Municipal de Educacao | 0012422 | 0000001 | 20/10/2023 | 300.00 |
Fundo Municipal de Saude | 0012373 | 0000001 | 20/10/2023 | 1818.18 |
Fundo Municipal de Saude | 0011051 | 0000001 | 25/10/2023 | 1000.00 |
Fundo Municipal de Assistência Social | 0012575 | 0000001 | 25/10/2023 | 300.00 |
Fundo Municipal de Assistência Social | 0012576 | 0000001 | 25/10/2023 | 250.00 |
Fundo Municipal de Assistência Social | 0012578 | 0000001 | 25/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012579 | 0000001 | 25/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012580 | 0000001 | 25/10/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0012581 | 0000001 | 25/10/2023 | 250.00 |
Secretaria Municipal de Educacao | 0012113 | 0000001 | 25/10/2023 | 56857.77 |
Secretaria Municipal de Educacao | 0012467 | 0000001 | 26/10/2023 | 207.85 |
Fundo Municipal de Saude | 0006706 | 0000001 | 26/10/2023 | 29452.44 |
Fundo Municipal de Assistência Social | 0008796 | 0000001 | 27/10/2023 | 50959.18 |
Fundo Municipal de Saude | 0011824 | 0000001 | 30/10/2023 | 400.00 |
Fundo Municipal de Saude | 0011839 | 0000001 | 30/10/2023 | 290.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000001 | 30/10/2023 | 4739.11 |
Secretaria Municipal de Desenvolvimento Economico | 0004055 | 0000001 | 30/10/2023 | 7514.68 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0012658 | 0000001 | 31/10/2023 | 415528.96 |
Secretaria Municipal de Financas, Planejamento, Or | 0012742 | 0000001 | 31/10/2023 | 52.27 |
Secretaria Municipal de Financas, Planejamento, Or | 0013021 | 0000001 | 31/10/2023 | 42005.84 |
Procuradoria Geral do Municipio | 0011233 | 0000001 | 31/10/2023 | 2193.87 |
Procuradoria Geral do Municipio | 0011084 | 0000001 | 31/10/2023 | 2293.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000001 | 31/10/2023 | 10.38 |
Procuradoria Geral do Municipio | 0010844 | 0000001 | 31/10/2023 | 6657.59 |
Procuradoria Geral do Municipio | 0010893 | 0000001 | 31/10/2023 | 4413.50 |
Fundo Municipal de Saude | 0011759 | 0000001 | 31/10/2023 | 43000.00 |
Fundo Municipal de Saude | 0011763 | 0000001 | 31/10/2023 | 2493.90 |
Fundo Municipal de Saude | 0012255 | 0000001 | 31/10/2023 | 3900.00 |
Fundo Municipal de Saude | 0010619 | 0000001 | 31/10/2023 | 10208.37 |
Fundo Municipal de Saude | 0010461 | 0000001 | 31/10/2023 | 1145.00 |
Fundo Municipal de Saude | 0010462 | 0000001 | 31/10/2023 | 950.00 |
Fundo Municipal de Saude | 0010463 | 0000001 | 31/10/2023 | 950.00 |
Fundo Municipal de Saude | 0010464 | 0000001 | 31/10/2023 | 1374.00 |
Fundo Municipal de Saude | 0010466 | 0000001 | 31/10/2023 | 1374.00 |
Fundo Municipal de Saude | 0009824 | 0000001 | 31/10/2023 | 2196.00 |
Fundo Municipal de Saude | 0012136 | 0000001 | 31/10/2023 | 16500.00 |
Fundo Municipal de Saude | 0012723 | 0000001 | 31/10/2023 | 25493.79 |
Fundo Municipal de Saude | 0012487 | 0000001 | 01/11/2023 | 4080.00 |
Fundo Municipal de Saude | 0012488 | 0000001 | 01/11/2023 | 3570.00 |
Fundo Municipal de Assistência Social | 0012261 | 0000001 | 06/11/2023 | 3450.00 |
Fundo Municipal de Assistência Social | 0013031 | 0000001 | 06/11/2023 | 342.84 |
Secretaria Municipal de Educacao | 0012413 | 0000001 | 06/11/2023 | 33350.00 |
Secretaria Municipal de Educacao | 0012415 | 0000001 | 06/11/2023 | 55200.00 |
Secretaria Municipal de Educacao | 0012423 | 0000001 | 07/11/2023 | 1400.00 |
Secretaria Municipal de Desenvolvimento Social | 0013150 | 0000001 | 07/11/2023 | 65.00 |
Secretaria Municipal de Administracao | 0012685 | 0000001 | 07/11/2023 | 388.70 |
Fundo Municipal de Assistência Social | 0013123 | 0000001 | 07/11/2023 | 3945.31 |
Fundo Municipal de Assistência Social | 0013235 | 0000001 | 08/11/2023 | 5424.00 |
Fundo Municipal de Assistência Social | 0013238 | 0000001 | 08/11/2023 | 1395.20 |
Fundo Municipal de Assistência Social | 0013240 | 0000001 | 08/11/2023 | 10645.70 |
Fundo Municipal de Assistência Social | 0013241 | 0000001 | 08/11/2023 | 2854.60 |
Fundo Municipal de Assistência Social | 0013243 | 0000001 | 08/11/2023 | 3439.89 |
Fundo Municipal de Assistência Social | 0013244 | 0000001 | 08/11/2023 | 1988.60 |
Fundo Municipal de Assistência Social | 0013245 | 0000001 | 08/11/2023 | 1589.00 |
Fundo Municipal de Assistência Social | 0013249 | 0000001 | 08/11/2023 | 3855.90 |
Fundo Municipal de Assistência Social | 0013254 | 0000001 | 08/11/2023 | 4344.90 |
Fundo Municipal de Assistência Social | 0013263 | 0000001 | 08/11/2023 | 2983.80 |
Gabinete do Prefeito | 0012293 | 0000001 | 08/11/2023 | 3756.00 |
Secretaria Municipal de Desenvolvimento Social | 0012746 | 0000001 | 09/11/2023 | 568.40 |
Fundo Municipal de Assistência Social | 0013374 | 0000001 | 09/11/2023 | 3588.90 |
Fundo Municipal de Assistência Social | 0013018 | 0000001 | 09/11/2023 | 18000.00 |
Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010703 | 0000001 | 09/11/2023 | 6000.00 |
Fundo Municipal de Saude | 0010618 | 0000001 | 09/11/2023 | 10208.37 |
Fundo Municipal de Assistência Social | 0013419 | 0000001 | 10/11/2023 | 18000.00 |
Fundo Municipal de Assistência Social | 0013095 | 0000001 | 10/11/2023 | 3432.50 |
Fundo Municipal de Assistência Social | 0013099 | 0000001 | 10/11/2023 | 346.50 |
Fundo Municipal de Assistência Social | 0013112 | 0000001 | 10/11/2023 | 2929.50 |
Secretaria Municipal de Desenvolvimento Social | 0013177 | 0000001 | 10/11/2023 | 3450.00 |
Procuradoria Geral do Municipio | 0009305 | 0000001 | 10/11/2023 | 7507.49 |
Secretaria Municipal de Desenvolvimento Social | 0013485 | 0000001 | 13/11/2023 | 20780.00 |
Secretaria Municipal de Educacao | 0012393 | 0000001 | 13/11/2023 | 6900.00 |
Secretaria Municipal de Educacao | 0013201 | 0000001 | 14/11/2023 | 28800.00 |
Secretaria Municipal da Receita | 0012513 | 0000001 | 14/11/2023 | 5000.00 |
Secretaria Municipal da Receita | 0012582 | 0000001 | 14/11/2023 | 5000.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0013523 | 0000001 | 14/11/2023 | 1090.88 |
Gabinete do Prefeito | 0010775 | 0000001 | 16/11/2023 | 7557.00 |
Gabinete do Prefeito | 0013585 | 0000001 | 16/11/2023 | 90.00 |
Gabinete do Prefeito | 0013516 | 0000001 | 17/11/2023 | 7855.00 |
Fundo Municipal de Assistência Social | 0013430 | 0000001 | 17/11/2023 | 2170.25 |
Fundo Municipal de Saude | 0013486 | 0000001 | 17/11/2023 | 2963.55 |
Fundo Municipal de Saude | 0013487 | 0000001 | 17/11/2023 | 304.05 |
Fundo Municipal de Saude | 0013284 | 0000001 | 17/11/2023 | 1978.20 |
Secretaria Municipal de Educacao | 0013206 | 0000001 | 20/11/2023 | 4355.00 |
Secretaria Municipal de Educacao | 0013207 | 0000001 | 20/11/2023 | 32264.00 |
Secretaria Municipal de Educacao | 0012510 | 0000001 | 20/11/2023 | 7790.00 |
Fundo Municipal de Saude | 0000652 | 0000001 | 20/11/2023 | 980.40 |
Fundo Municipal de Saude | 0007079 | 0000001 | 20/11/2023 | 6000.00 |
Fundo Municipal de Saude | 0002831 | 0000001 | 20/11/2023 | 7483.10 |
Fundo Municipal de Saude | 0002039 | 0000001 | 20/11/2023 | 0.25 |
Secretaria Municipal de Educacao | 0011672 | 0000001 | 22/11/2023 | 117169.46 |
Secretaria Municipal de Educacao | 0009804 | 0000001 | 22/11/2023 | 76307.22 |
Secretaria Municipal de Educacao | 0010626 | 0000001 | 22/11/2023 | 156079.00 |
Fundo Municipal de Saude | 0000653 | 0000001 | 23/11/2023 | 66300.00 |
Fundo Municipal de Saude | 0000654 | 0000001 | 23/11/2023 | 68900.00 |
Fundo Municipal de Saude | 0000573 | 0000001 | 23/11/2023 | 78995.80 |
Fundo Municipal de Saude | 0000575 | 0000001 | 23/11/2023 | 73495.10 |
Fundo Municipal de Saude | 0001991 | 0000001 | 23/11/2023 | 23064.28 |
Fundo Municipal de Saude | 0007010 | 0000001 | 23/11/2023 | 125495.10 |
Fundo Municipal de Saude | 0005609 | 0000001 | 23/11/2023 | 2265.20 |
Secretaria Municipal da Receita | 0013599 | 0000001 | 23/11/2023 | 5000.00 |
Fundo Municipal de Saude | 0013291 | 0000001 | 23/11/2023 | 1818.18 |
Fundo Municipal de Saude | 0012684 | 0000001 | 23/11/2023 | 2452.50 |
Fundo Municipal de Assistência Social | 0012659 | 0000001 | 24/11/2023 | 229.04 |
Fundo Municipal de Assistência Social | 0012666 | 0000001 | 24/11/2023 | 554.40 |
Fundo Municipal de Assistência Social | 0012667 | 0000001 | 24/11/2023 | 79.20 |
Secretaria Municipal de Servicos Publicos | 0001284 | 0000001 | 24/11/2023 | 10632.00 |
Secretaria Municipal de Servicos Publicos | 0000766 | 0000001 | 24/11/2023 | 24444.00 |
Secretaria Municipal de Servicos Publicos | 0000779 | 0000001 | 24/11/2023 | 15918.75 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0013929 | 0000001 | 24/11/2023 | 3300.00 |
Secretaria Municipal de Administracao | 0000496 | 0000001 | 24/11/2023 | 15483.00 |
Secretaria Municipal de Administracao | 0001841 | 0000001 | 24/11/2023 | 9312.00 |
Secretaria Municipal de Administracao | 0000498 | 0000001 | 24/11/2023 | 17554.00 |
Secretaria Municipal de Administracao | 0000487 | 0000001 | 24/11/2023 | 17278.00 |
Fundo Municipal de Saude | 0013945 | 0000001 | 27/11/2023 | 3269.24 |
Fundo Municipal de Saude | 0013953 | 0000001 | 27/11/2023 | 33.79 |
Fundo Municipal de Saude | 0013954 | 0000001 | 27/11/2023 | 236.54 |
Fundo Municipal de Saude | 0013955 | 0000001 | 27/11/2023 | 4606.57 |
Fundo Municipal de Saude | 0013957 | 0000001 | 27/11/2023 | 658.07 |
Fundo Municipal de Saude | 0013978 | 0000001 | 27/11/2023 | 928.24 |
Fundo Municipal de Saude | 0013980 | 0000001 | 27/11/2023 | 6498.02 |
Secretaria Municipal de Saude | 0014020 | 0000001 | 28/11/2023 | 269.50 |
Gabinete do Prefeito | 0013716 | 0000001 | 29/11/2023 | 7855.00 |
Fundo Municipal de Saude | 0013949 | 0000001 | 29/11/2023 | 143.36 |
Fundo Municipal de Saude | 0014262 | 0000001 | 29/11/2023 | 1141.76 |
Fundo Municipal de Saude | 0014263 | 0000001 | 29/11/2023 | 163.09 |
Fundo Municipal de Assistência Social | 0014067 | 0000001 | 30/11/2023 | 79.20 |
Fundo Municipal de Assistência Social | 0014077 | 0000001 | 30/11/2023 | 554.40 |
Fundo Municipal de Assistência Social | 0014108 | 0000001 | 30/11/2023 | 307.20 |
Fundo Municipal de Assistência Social | 0014111 | 0000001 | 30/11/2023 | 2150.40 |
Fundo Municipal de Assistência Social | 0014129 | 0000001 | 30/11/2023 | 554.40 |
Fundo Municipal de Assistência Social | 0014130 | 0000001 | 30/11/2023 | 79.20 |
Secretaria Municipal de Educacao | 0014362 | 0000001 | 30/11/2023 | 1570.77 |
Secretaria Municipal de Educacao | 0014167 | 0000001 | 01/12/2023 | 800.00 |
Fundo Municipal de Assistência Social | 0014321 | 0000001 | 04/12/2023 | 9000.00 |
Fundo Municipal de Assistência Social | 0014322 | 0000001 | 04/12/2023 | 8000.00 |
Fundo Municipal de Saude | 0014722 | 0000001 | 05/12/2023 | 580.00 |
Secretaria Municipal de Educacao | 0005069 | 0000001 | 06/12/2023 | 283.50 |
Secretaria Municipal de Educacao | 0005070 | 0000001 | 06/12/2023 | 189.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0002823 | 0000001 | 06/12/2023 | 46131.43 |
Fundo Municipal de Saude | 0014045 | 0000001 | 07/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0011106 | 0000001 | 11/12/2023 | 29650.02 |
Secretaria Municipal de Educacao | 0011108 | 0000001 | 11/12/2023 | 647.51 |
Secretaria Municipal de Educacao | 0011110 | 0000001 | 11/12/2023 | 21471.14 |
Secretaria Municipal de Educacao | 0011112 | 0000001 | 11/12/2023 | 50933.44 |
Secretaria Municipal de Educacao | 0011114 | 0000001 | 11/12/2023 | 1463.28 |
Secretaria Municipal de Educacao | 0011116 | 0000001 | 11/12/2023 | 2481.08 |
Secretaria Municipal de Educacao | 0011118 | 0000001 | 11/12/2023 | 3659.04 |
Secretaria Municipal de Educacao | 0011120 | 0000001 | 11/12/2023 | 642.60 |
Secretaria Municipal de Educacao | 0011123 | 0000001 | 11/12/2023 | 2182.41 |
Secretaria Municipal de Educacao | 0011071 | 0000001 | 11/12/2023 | 123284.14 |
Secretaria Municipal de Educacao | 0011074 | 0000001 | 11/12/2023 | 86218.94 |
Secretaria Municipal de Educacao | 0011077 | 0000001 | 11/12/2023 | 163189.16 |
Secretaria Municipal de Educacao | 0011080 | 0000001 | 11/12/2023 | 190335.73 |
Secretaria Municipal de Educacao | 0011083 | 0000001 | 11/12/2023 | 1214.28 |
Secretaria Municipal de Educacao | 0011092 | 0000001 | 11/12/2023 | 23144.59 |
Secretaria Municipal de Educacao | 0011094 | 0000001 | 11/12/2023 | 16797.89 |
Secretaria Municipal de Educacao | 0009679 | 0000001 | 11/12/2023 | 164401.92 |
Secretaria Municipal de Educacao | 0009681 | 0000001 | 11/12/2023 | 188701.64 |
Secretaria Municipal de Educacao | 0009686 | 0000001 | 11/12/2023 | 23144.59 |
Secretaria Municipal de Educacao | 0009688 | 0000001 | 11/12/2023 | 16797.89 |
Secretaria Municipal de Educacao | 0009690 | 0000001 | 11/12/2023 | 29650.02 |
Secretaria Municipal de Educacao | 0009692 | 0000001 | 11/12/2023 | 647.51 |
Secretaria Municipal de Educacao | 0009694 | 0000001 | 11/12/2023 | 20654.01 |
Secretaria Municipal de Educacao | 0009696 | 0000001 | 11/12/2023 | 52095.31 |
Secretaria Municipal de Educacao | 0009702 | 0000001 | 11/12/2023 | 3659.04 |
Secretaria Municipal de Educacao | 0009704 | 0000001 | 11/12/2023 | 248.07 |
Secretaria Municipal de Saude | 0015061 | 0000001 | 12/12/2023 | 10472.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0015014 | 0000001 | 12/12/2023 | 626.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0015024 | 0000001 | 12/12/2023 | 4087.00 |
Fundo Municipal de Assistência Social | 0014667 | 0000001 | 12/12/2023 | 1110.80 |
Fundo Municipal de Saude | 0014260 | 0000001 | 13/12/2023 | 18470.97 |
Fundo Municipal de Saude | 0014261 | 0000001 | 13/12/2023 | 2638.63 |
Fundo Municipal de Assistência Social | 0012346 | 0000001 | 14/12/2023 | 150.00 |
Secretaria Municipal de Servicos Publicos | 0006349 | 0000001 | 14/12/2023 | 28517.52 |
Gabinete do Prefeito | 0010352 | 0000001 | 14/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0013693 | 0000001 | 14/12/2023 | 84430.00 |
Secretaria Municipal de Educacao | 0015090 | 0000001 | 15/12/2023 | 430.00 |
Fundo Municipal de Assistência Social | 0015206 | 0000001 | 15/12/2023 | 5264.00 |
Fundo Municipal de Assistência Social | 0015207 | 0000001 | 15/12/2023 | 2983.80 |
Fundo Municipal de Assistência Social | 0015209 | 0000001 | 15/12/2023 | 4166.00 |
Fundo Municipal de Assistência Social | 0015210 | 0000001 | 15/12/2023 | 4280.00 |
Fundo Municipal de Assistência Social | 0015211 | 0000001 | 15/12/2023 | 3791.00 |
Fundo Municipal de Assistência Social | 0015214 | 0000001 | 15/12/2023 | 1439.20 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0014741 | 0000001 | 18/12/2023 | 562.50 |
Fundo Municipal de Saude | 0015460 | 0000001 | 18/12/2023 | 260000.00 |
Fundo Municipal de Saude | 0015475 | 0000001 | 18/12/2023 | 13068.73 |
Fundo Municipal de Saude | 0015501 | 0000001 | 18/12/2023 | 1505.15 |
Fundo Municipal de Saude | 0015424 | 0000001 | 18/12/2023 | 2353.27 |
Secretaria Municipal de Educacao | 0015172 | 0000001 | 18/12/2023 | 84430.00 |
Secretaria Municipal de Saude | 0015540 | 0000001 | 18/12/2023 | 2626.91 |
Secretaria Municipal de Educacao | 0014937 | 0000001 | 18/12/2023 | 28382.82 |
Secretaria Municipal de Educacao | 0004110 | 0000001 | 18/12/2023 | 22149.05 |
Secretaria Municipal de Educacao | 0004658 | 0000001 | 18/12/2023 | 8972.00 |
Secretaria Municipal de Educacao | 0004702 | 0000001 | 18/12/2023 | 9240.00 |
Secretaria Municipal de Educacao | 0003646 | 0000001 | 18/12/2023 | 14520.00 |
Secretaria Municipal de Educacao | 0004119 | 0000001 | 18/12/2023 | 8800.00 |
Secretaria Municipal de Educacao | 0004130 | 0000001 | 18/12/2023 | 12936.00 |
Secretaria Municipal de Educacao | 0004147 | 0000001 | 18/12/2023 | 16412.00 |
Secretaria Municipal de Educacao | 0001240 | 0000001 | 18/12/2023 | 15840.00 |
Secretaria Municipal de Educacao | 0001242 | 0000001 | 18/12/2023 | 12540.00 |
Secretaria Municipal de Educacao | 0001260 | 0000001 | 18/12/2023 | 9240.00 |
Secretaria Municipal de Educacao | 0001257 | 0000001 | 18/12/2023 | 10560.00 |
Secretaria Municipal de Educacao | 0001267 | 0000001 | 18/12/2023 | 12364.00 |
Secretaria Municipal de Educacao | 0001274 | 0000001 | 18/12/2023 | 18480.00 |
Secretaria Municipal de Educacao | 0001309 | 0000001 | 18/12/2023 | 18480.00 |
Secretaria Municipal de Educacao | 0003434 | 0000001 | 18/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003453 | 0000001 | 18/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0003467 | 0000001 | 18/12/2023 | 4620.00 |
Secretaria Municipal de Educacao | 0003519 | 0000001 | 18/12/2023 | 10560.00 |
Secretaria Municipal de Educacao | 0003462 | 0000001 | 18/12/2023 | 11880.00 |
Secretaria Municipal de Educacao | 0003463 | 0000001 | 18/12/2023 | 11880.00 |
Secretaria Municipal de Educacao | 0003464 | 0000001 | 18/12/2023 | 7436.00 |
Secretaria Municipal de Educacao | 0003641 | 0000001 | 18/12/2023 | 10560.00 |
Secretaria Municipal de Educacao | 0003358 | 0000001 | 18/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0003388 | 0000001 | 18/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0003394 | 0000001 | 18/12/2023 | 5984.00 |
Secretaria Municipal de Educacao | 0003438 | 0000001 | 18/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003380 | 0000001 | 18/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003381 | 0000001 | 18/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003371 | 0000001 | 18/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003374 | 0000001 | 18/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0003317 | 0000001 | 18/12/2023 | 7480.00 |
Secretaria Municipal de Educacao | 0003362 | 0000001 | 18/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0003325 | 0000001 | 18/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003260 | 0000001 | 18/12/2023 | 9900.00 |
Secretaria Municipal de Educacao | 0003277 | 0000001 | 18/12/2023 | 15488.00 |
Secretaria Municipal de Educacao | 0002968 | 0000001 | 18/12/2023 | 11132.00 |
Secretaria Municipal de Educacao | 0002980 | 0000001 | 18/12/2023 | 8580.00 |
Secretaria Municipal de Educacao | 0003289 | 0000001 | 18/12/2023 | 11220.00 |
Secretaria Municipal de Educacao | 0003302 | 0000001 | 18/12/2023 | 10560.00 |
Secretaria Municipal de Educacao | 0002984 | 0000001 | 18/12/2023 | 11924.00 |
Secretaria Municipal de Educacao | 0003313 | 0000001 | 18/12/2023 | 9240.00 |
Secretaria Municipal de Educacao | 0002884 | 0000001 | 18/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0001270 | 0000001 | 18/12/2023 | 18480.00 |
Secretaria Municipal de Educacao | 0001811 | 0000001 | 18/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0002886 | 0000001 | 18/12/2023 | 11880.00 |
Secretaria Municipal de Educacao | 0002901 | 0000001 | 18/12/2023 | 13616.00 |
Secretaria Municipal de Educacao | 0001301 | 0000001 | 18/12/2023 | 18480.00 |
Secretaria Municipal de Educacao | 0001302 | 0000001 | 18/12/2023 | 18480.00 |
Secretaria Municipal de Educacao | 0001334 | 0000001 | 18/12/2023 | 15620.00 |
Secretaria Municipal de Educacao | 0001342 | 0000001 | 18/12/2023 | 7392.00 |
Secretaria Municipal de Educacao | 0001354 | 0000001 | 18/12/2023 | 16852.00 |
Secretaria Municipal de Educacao | 0002944 | 0000001 | 18/12/2023 | 11880.00 |
Secretaria Municipal de Educacao | 0002898 | 0000001 | 18/12/2023 | 10696.00 |
Secretaria Municipal de Educacao | 0002940 | 0000001 | 18/12/2023 | 14520.00 |
Secretaria Municipal de Educacao | 0002971 | 0000001 | 18/12/2023 | 15840.00 |
Secretaria Municipal de Educacao | 0002986 | 0000001 | 18/12/2023 | 12892.00 |
Secretaria Municipal de Educacao | 0002996 | 0000001 | 18/12/2023 | 14520.00 |
Secretaria Municipal de Educacao | 0002997 | 0000001 | 18/12/2023 | 14520.00 |
Secretaria Municipal de Educacao | 0003026 | 0000001 | 18/12/2023 | 11880.00 |
Secretaria Municipal de Educacao | 0003218 | 0000001 | 18/12/2023 | 3960.00 |
Secretaria Municipal de Desenvolvimento Social | 0015307 | 0000001 | 19/12/2023 | 7839.65 |
Fundo Municipal de Assistência Social | 0001827 | 0000001 | 20/12/2023 | 43739.84 |
Fundo Municipal de Saude | 0015585 | 0000001 | 21/12/2023 | 1458.85 |
Fundo Municipal de Saude | 0015604 | 0000001 | 21/12/2023 | 7200.00 |
Secretaria Municipal de Educacao | 0014125 | 0000001 | 21/12/2023 | 43600.00 |
Secretaria Municipal de Educacao | 0015883 | 0000001 | 21/12/2023 | 19800.00 |
Fundo Municipal de Saude | 0002217 | 0000001 | 21/12/2023 | 452.96 |
Gabinete do Prefeito | 0000183 | 0000001 | 21/12/2023 | 1055.00 |
Secretaria Municipal de Saude | 0015308 | 0000001 | 22/12/2023 | 75.14 |
Secretaria Municipal de Educacao | 0016215 | 0000001 | 22/12/2023 | 179.74 |
Secretaria Municipal de Saude | 0001166 | 0000001 | 26/12/2023 | 2885.55 |
Secretaria Municipal de Saude | 0011840 | 0000001 | 26/12/2023 | 1110.00 |
Secretaria Municipal de Saude | 0016258 | 0000001 | 26/12/2023 | 14280.00 |
Secretaria Municipal de Saude | 0016260 | 0000001 | 26/12/2023 | 15470.00 |
Secretaria Municipal de Educacao | 0013683 | 0000001 | 26/12/2023 | 18920.00 |
Fundo Municipal de Saude | 0016010 | 0000001 | 26/12/2023 | 6451.73 |
Fundo Municipal de Saude | 0015747 | 0000001 | 26/12/2023 | 5051.51 |
Fundo Municipal de Saude | 0014727 | 0000001 | 26/12/2023 | 86997.40 |
Secretaria Municipal de Cultura, Turismo e Esporte | 0016128 | 0000001 | 26/12/2023 | 5000.00 |
Fundo Municipal de Assistência Social | 0016350 | 0000001 | 26/12/2023 | 1005.50 |
Secretaria Municipal de Servicos Publicos | 0001273 | 0000001 | 27/12/2023 | 3744.00 |
Secretaria Municipal de Servicos Publicos | 0001276 | 0000001 | 27/12/2023 | 6744.00 |
Secretaria Municipal de Servicos Publicos | 0001279 | 0000001 | 27/12/2023 | 3532.00 |
Secretaria Municipal de Servicos Publicos | 0001282 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0001285 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0001286 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0001287 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0001288 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0001289 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0001290 | 0000001 | 27/12/2023 | 9744.00 |
Secretaria Municipal de Servicos Publicos | 0001291 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000780 | 0000001 | 27/12/2023 | 1800.00 |
Secretaria Municipal de Servicos Publicos | 0000781 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000782 | 0000001 | 27/12/2023 | 1800.00 |
Secretaria Municipal de Servicos Publicos | 0000783 | 0000001 | 27/12/2023 | 1800.00 |
Secretaria Municipal de Servicos Publicos | 0000784 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000785 | 0000001 | 27/12/2023 | 10944.00 |
Secretaria Municipal de Servicos Publicos | 0000805 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000767 | 0000001 | 27/12/2023 | 4944.00 |
Secretaria Municipal de Servicos Publicos | 0000768 | 0000001 | 27/12/2023 | 11976.00 |
Secretaria Municipal de Servicos Publicos | 0000769 | 0000001 | 27/12/2023 | 3744.00 |
Secretaria Municipal de Servicos Publicos | 0000771 | 0000001 | 27/12/2023 | 1800.00 |
Secretaria Municipal de Servicos Publicos | 0000772 | 0000001 | 27/12/2023 | 1800.00 |
Secretaria Municipal de Servicos Publicos | 0000774 | 0000001 | 27/12/2023 | 8678.00 |
Secretaria Municipal de Servicos Publicos | 0000775 | 0000001 | 27/12/2023 | 8544.00 |
Secretaria Municipal de Servicos Publicos | 0000776 | 0000001 | 27/12/2023 | 5494.00 |
Secretaria Municipal de Servicos Publicos | 0000778 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0015079 | 0000001 | 27/12/2023 | 1250.00 |
Fundo Municipal de Assistência Social | 0015955 | 0000001 | 27/12/2023 | 6971.50 |
Fundo Municipal de Assistência Social | 0016171 | 0000001 | 27/12/2023 | 2134.00 |
Fundo Municipal de Assistência Social | 0016179 | 0000001 | 27/12/2023 | 1061.00 |
Fundo Municipal de Assistência Social | 0016197 | 0000001 | 27/12/2023 | 2000.00 |
Secretaria Municipal de Servicos Publicos | 0000740 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000741 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000743 | 0000001 | 27/12/2023 | 2976.00 |
Secretaria Municipal de Servicos Publicos | 0000744 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000745 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000746 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000747 | 0000001 | 27/12/2023 | 4014.00 |
Secretaria Municipal de Servicos Publicos | 0000748 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000749 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000752 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000754 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000755 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000757 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000758 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000759 | 0000001 | 27/12/2023 | 3000.00 |
Secretaria Municipal de Servicos Publicos | 0000761 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000762 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000764 | 0000001 | 27/12/2023 | 4032.00 |
Secretaria Municipal de Servicos Publicos | 0000765 | 0000001 | 27/12/2023 | 4032.00 |
Fundo Municipal de Saude | 0016252 | 0000001 | 27/12/2023 | 2100.00 |
Fundo Municipal de Saude | 0015018 | 0000001 | 27/12/2023 | 17993.60 |
Secretaria Municipal de Educacao | 0014958 | 0000001 | 27/12/2023 | 7672.60 |
Secretaria Municipal de Educacao | 0015020 | 0000001 | 27/12/2023 | 7435.40 |
Secretaria Municipal de Educacao | 0013345 | 0000001 | 27/12/2023 | 7689.00 |
Secretaria Municipal de Educacao | 0015662 | 0000001 | 27/12/2023 | 105645.00 |
Secretaria Municipal de Educacao | 0016183 | 0000001 | 27/12/2023 | 5495.00 |
Secretaria Municipal de Saude | 0001189 | 0000001 | 27/12/2023 | 280.00 |
Secretaria Municipal de Saude | 0001204 | 0000001 | 27/12/2023 | 1977.00 |
Secretaria Municipal de Administracao | 0000489 | 0000001 | 27/12/2023 | 4014.00 |
Secretaria Municipal de Administracao | 0000490 | 0000001 | 27/12/2023 | 3102.00 |
Secretaria Municipal de Administracao | 0000491 | 0000001 | 27/12/2023 | 4114.00 |
Secretaria Municipal de Administracao | 0000492 | 0000001 | 27/12/2023 | 3536.00 |
Secretaria Municipal de Administracao | 0000494 | 0000001 | 27/12/2023 | 1335.48 |
Secretaria Municipal de Administracao | 0000495 | 0000001 | 27/12/2023 | 3000.00 |
Secretaria Municipal de Administracao | 0000483 | 0000001 | 27/12/2023 | 4114.00 |
Secretaria Municipal de Administracao | 0000484 | 0000001 | 27/12/2023 | 4114.00 |
Secretaria Municipal de Administracao | 0000485 | 0000001 | 27/12/2023 | 5544.00 |
Secretaria Municipal de Administracao | 0000486 | 0000001 | 27/12/2023 | 3293.64 |
Secretaria Municipal de Administracao | 0000499 | 0000001 | 27/12/2023 | 4034.00 |
Secretaria Municipal de Administracao | 0000500 | 0000001 | 27/12/2023 | 8314.00 |
Secretaria Municipal de Administracao | 0000501 | 0000001 | 27/12/2023 | 4114.00 |
Secretaria Municipal de Administracao | 0000502 | 0000001 | 27/12/2023 | 1660.00 |
Secretaria Municipal de Administracao | 0000503 | 0000001 | 27/12/2023 | 2794.00 |
Secretaria Municipal de Administracao | 0000504 | 0000001 | 27/12/2023 | 3866.50 |
Secretaria Municipal de Administracao | 0001930 | 0000001 | 27/12/2023 | 5544.00 |
Secretaria Municipal de Administracao | 0000497 | 0000001 | 27/12/2023 | 4800.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000001 | 28/12/2023 | 12504.22 |
Fundo Municipal de Assistência Social | 0016338 | 0000001 | 28/12/2023 | 109.90 |
Fundo Municipal de Assistência Social | 0015659 | 0000001 | 28/12/2023 | 1997.16 |
Fundo Municipal de Assistência Social | 0013014 | 0000001 | 28/12/2023 | 408.00 |
Fundo Municipal de Assistência Social | 0014839 | 0000001 | 28/12/2023 | 1300.00 |
Fundo Municipal de Assistência Social | 0016659 | 0000001 | 28/12/2023 | 568.40 |
Secretaria Municipal de Servicos Publicos | 0011008 | 0000001 | 29/12/2023 | 15840.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000001 | 29/12/2023 | 12.00 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0000465 | 0000001 | 29/12/2023 | 104.51 |
Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000001 | 29/12/2023 | 6335.91 |
Fundo Municipal de Assistência Social | 0015742 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0015825 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0016182 | 0000001 | 29/12/2023 | 4164.00 |
Secretaria Municipal de Servicos Publicos | 0000178 | 0000001 | 29/12/2023 | 88.50 |
Fundo Municipal de Assistência Social | 0016156 | 0000001 | 29/12/2023 | 680.00 |
Fundo Municipal de Assistência Social | 0012492 | 0000001 | 29/12/2023 | 100.00 |
Fundo Municipal de Assistência Social | 0012342 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0008615 | 0000001 | 29/12/2023 | 50.00 |
Fundo Municipal de Assistência Social | 0008487 | 0000001 | 29/12/2023 | 250.00 |
Fundo Municipal de Assistência Social | 0011012 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Saude | 0015193 | 0000001 | 29/12/2023 | 60000.00 |
Fundo Municipal de Saude | 0015574 | 0000001 | 29/12/2023 | 902.20 |
Fundo Municipal de Saude | 0016199 | 0000001 | 29/12/2023 | 6001.60 |
Fundo Municipal de Saude | 0016239 | 0000001 | 29/12/2023 | 28673.05 |
Fundo Municipal de Saude | 0016241 | 0000001 | 29/12/2023 | 28673.05 |
Fundo Municipal de Saude | 0015732 | 0000001 | 29/12/2023 | 5051.51 |
Fundo Municipal de Saude | 0015454 | 0000001 | 29/12/2023 | 94480.05 |
Fundo Municipal de Saude | 0015457 | 0000001 | 29/12/2023 | 58012.98 |
Fundo Municipal de Saude | 0016267 | 0000001 | 29/12/2023 | 4995.26 |
Fundo Municipal de Saude | 0016597 | 0000001 | 29/12/2023 | 29811.33 |
Fundo Municipal de Saude | 0015755 | 0000001 | 29/12/2023 | 5051.51 |
Fundo Municipal de Saude | 0015993 | 0000001 | 29/12/2023 | 5051.51 |
Fundo Municipal de Assistência Social | 0000171 | 0000001 | 29/12/2023 | 7613.95 |
Fundo Municipal de Assistência Social | 0000172 | 0000001 | 29/12/2023 | 448.00 |
Fundo Municipal de Saude | 0014960 | 0000001 | 29/12/2023 | 16000.00 |
Fundo Municipal de Saude | 0013476 | 0000001 | 29/12/2023 | 22732.36 |
Fundo Municipal de Saude | 0013715 | 0000001 | 29/12/2023 | 3399.00 |
Fundo Municipal de Saude | 0013814 | 0000001 | 29/12/2023 | 4750.00 |
Fundo Municipal de Saude | 0013818 | 0000001 | 29/12/2023 | 12992.60 |
Fundo Municipal de Saude | 0013890 | 0000001 | 29/12/2023 | 11002.20 |
Fundo Municipal de Saude | 0012749 | 0000001 | 29/12/2023 | 9987.60 |
Fundo Municipal de Saude | 0012148 | 0000001 | 29/12/2023 | 8342.55 |
Fundo Municipal de Saude | 0014174 | 0000001 | 29/12/2023 | 6576.95 |
Fundo Municipal de Saude | 0014176 | 0000001 | 29/12/2023 | 939.53 |
Fundo Municipal de Saude | 0014179 | 0000001 | 29/12/2023 | 1214.53 |
Fundo Municipal de Saude | 0014180 | 0000001 | 29/12/2023 | 173.50 |
Fundo Municipal de Saude | 0014187 | 0000001 | 29/12/2023 | 163.24 |
Fundo Municipal de Saude | 0014188 | 0000001 | 29/12/2023 | 23.32 |
Fundo Municipal de Saude | 0014200 | 0000001 | 29/12/2023 | 39390.04 |
Fundo Municipal de Saude | 0014202 | 0000001 | 29/12/2023 | 5626.87 |
Fundo Municipal de Saude | 0014204 | 0000001 | 29/12/2023 | 37087.57 |
Fundo Municipal de Saude | 0014206 | 0000001 | 29/12/2023 | 5297.90 |
Fundo Municipal de Saude | 0014209 | 0000001 | 29/12/2023 | 22929.54 |
Fundo Municipal de Saude | 0014210 | 0000001 | 29/12/2023 | 3275.59 |
Fundo Municipal de Saude | 0012313 | 0000001 | 29/12/2023 | 1462.50 |
Fundo Municipal de Saude | 0012314 | 0000001 | 29/12/2023 | 20000.00 |
Fundo Municipal de Saude | 0012315 | 0000001 | 29/12/2023 | 15993.00 |
Fundo Municipal de Saude | 0011132 | 0000001 | 29/12/2023 | 27489.50 |
Fundo Municipal de Saude | 0011986 | 0000001 | 29/12/2023 | 3999.00 |
Fundo Municipal de Saude | 0011987 | 0000001 | 29/12/2023 | 46489.30 |
Fundo Municipal de Saude | 0011988 | 0000001 | 29/12/2023 | 32690.70 |
Fundo Municipal de Saude | 0010624 | 0000001 | 29/12/2023 | 32100.00 |
Fundo Municipal de Saude | 0010842 | 0000001 | 29/12/2023 | 4604.04 |
Fundo Municipal de Saude | 0010884 | 0000001 | 29/12/2023 | 5537.44 |
Fundo Municipal de Saude | 0010886 | 0000001 | 29/12/2023 | 14527.50 |
Fundo Municipal de Saude | 0010889 | 0000001 | 29/12/2023 | 9351.36 |
Fundo Municipal de Saude | 0010891 | 0000001 | 29/12/2023 | 9352.26 |
Fundo Municipal de Saude | 0010894 | 0000001 | 29/12/2023 | 6308.00 |
Fundo Municipal de Saude | 0010977 | 0000001 | 29/12/2023 | 42998.60 |
Fundo Municipal de Saude | 0010978 | 0000001 | 29/12/2023 | 8987.80 |
Fundo Municipal de Saude | 0010009 | 0000001 | 29/12/2023 | 5.57 |
Fundo Municipal de Saude | 0010039 | 0000001 | 29/12/2023 | 22007.04 |
Fundo Municipal de Saude | 0010040 | 0000001 | 29/12/2023 | 30910.00 |
Fundo Municipal de Saude | 0009504 | 0000001 | 29/12/2023 | 47173.86 |
Fundo Municipal de Saude | 0009633 | 0000001 | 29/12/2023 | 37500.00 |
Fundo Municipal de Saude | 0009634 | 0000001 | 29/12/2023 | 28200.00 |
Fundo Municipal de Saude | 0007853 | 0000002 | 29/12/2023 | 28250.00 |
Fundo Municipal de Saude | 0009142 | 0000001 | 29/12/2023 | 84900.00 |
Fundo Municipal de Assistência Social | 0001542 | 0000001 | 29/12/2023 | 100.00 |
Fundo Municipal de Assistência Social | 0001218 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0001109 | 0000001 | 29/12/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0001195 | 0000001 | 29/12/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0000906 | 0000001 | 29/12/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0002078 | 0000001 | 29/12/2023 | 150.00 |
Fundo Municipal de Assistência Social | 0002435 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0004197 | 0000001 | 29/12/2023 | 2440.00 |
Fundo Municipal de Assistência Social | 0004199 | 0000001 | 29/12/2023 | 8800.00 |
Fundo Municipal de Assistência Social | 0004201 | 0000001 | 29/12/2023 | 5254.00 |
Fundo Municipal de Assistência Social | 0004203 | 0000001 | 29/12/2023 | 3254.00 |
Fundo Municipal de Assistência Social | 0004205 | 0000001 | 29/12/2023 | 3014.00 |
Fundo Municipal de Assistência Social | 0004206 | 0000001 | 29/12/2023 | 2754.00 |
Fundo Municipal de Assistência Social | 0004212 | 0000001 | 29/12/2023 | 4590.00 |
Fundo Municipal de Assistência Social | 0004213 | 0000001 | 29/12/2023 | 2700.00 |
Fundo Municipal de Assistência Social | 0004215 | 0000001 | 29/12/2023 | 8680.00 |
Fundo Municipal de Assistência Social | 0004216 | 0000001 | 29/12/2023 | 2180.00 |
Fundo Municipal de Assistência Social | 0004217 | 0000001 | 29/12/2023 | 2760.00 |
Fundo Municipal de Assistência Social | 0004219 | 0000001 | 29/12/2023 | 2854.00 |
Fundo Municipal de Assistência Social | 0004220 | 0000001 | 29/12/2023 | 16880.00 |
Fundo Municipal de Assistência Social | 0007390 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0005494 | 0000001 | 29/12/2023 | 200.00 |
Fundo Municipal de Assistência Social | 0005737 | 0000001 | 29/12/2023 | 200.00 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000464 | 0000001 | 29/12/2023 | 104.51 |
Secretaria Municipal de Infra-Estrutura e Urbanism | 0000627 | 0000001 | 29/12/2023 | 13519.13 |
Secretaria Municipal de Financas, Planejamento, Or | 0015168 | 0000001 | 29/12/2023 | 2277.59 |
Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000001 | 29/12/2023 | 15543.99 |
Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000001 | 29/12/2023 | 41629.36 |
Secretaria Municipal de Financas, Planejamento, Or | 0011061 | 0000001 | 29/12/2023 | 0.09 |
Secretaria Municipal de Desenvolvimento Economico | 0000533 | 0000001 | 29/12/2023 | 522.55 |
Secretaria Municipal de Educacao | 0000176 | 0000001 | 29/12/2023 | 840.00 |
Secretaria Municipal de Educacao | 0001317 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001319 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001320 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001322 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001324 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001325 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001326 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001329 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001330 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001332 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001275 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001277 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001278 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001280 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001283 | 0000001 | 29/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0001292 | 0000001 | 29/12/2023 | 1235.10 |
Secretaria Municipal de Educacao | 0001293 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0001294 | 0000001 | 29/12/2023 | 10384.00 |
Secretaria Municipal de Educacao | 0001295 | 0000001 | 29/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0001296 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001297 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001298 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001299 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001300 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001268 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001269 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001258 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001259 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001261 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001262 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001263 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001264 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001265 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001266 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001245 | 0000001 | 29/12/2023 | 5544.00 |
Secretaria Municipal de Educacao | 0001246 | 0000001 | 29/12/2023 | 5750.40 |
Secretaria Municipal de Educacao | 0001248 | 0000001 | 29/12/2023 | 5112.00 |
Secretaria Municipal de Educacao | 0001249 | 0000001 | 29/12/2023 | 5990.40 |
Secretaria Municipal de Educacao | 0001250 | 0000001 | 29/12/2023 | 5312.80 |
Secretaria Municipal de Educacao | 0001251 | 0000001 | 29/12/2023 | 5910.40 |
Secretaria Municipal de Educacao | 0001252 | 0000001 | 29/12/2023 | 5990.40 |
Secretaria Municipal de Educacao | 0001253 | 0000001 | 29/12/2023 | 5590.40 |
Secretaria Municipal de Educacao | 0001254 | 0000001 | 29/12/2023 | 5990.40 |
Secretaria Municipal de Educacao | 0001255 | 0000001 | 29/12/2023 | 2928.00 |
Secretaria Municipal de Educacao | 0001256 | 0000001 | 29/12/2023 | 3200.00 |
Secretaria Municipal de Educacao | 0001241 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001239 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000001 | 29/12/2023 | 22.05 |
Secretaria Municipal de Financas, Planejamento, Or | 0000169 | 0000001 | 29/12/2023 | 44.85 |
Secretaria Municipal de Financas, Planejamento, Or | 0000170 | 0000001 | 29/12/2023 | 500.00 |
Secretaria Municipal de Administracao | 0011655 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0011656 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0011657 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0011658 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0011659 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0004969 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0004970 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0004971 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0004972 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0004973 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006303 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006304 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006305 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006306 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006307 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006308 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006309 | 0000001 | 29/12/2023 | 1.00 |
Secretaria Municipal de Administracao | 0006310 | 0000001 | 29/12/2023 | 1.00 |
Procuradoria Geral do Municipio | 0011086 | 0000001 | 29/12/2023 | 748.84 |
Procuradoria Geral do Municipio | 0011087 | 0000001 | 29/12/2023 | 4992.29 |
Procuradoria Geral do Municipio | 0011088 | 0000001 | 29/12/2023 | 689.26 |
Procuradoria Geral do Municipio | 0011089 | 0000001 | 29/12/2023 | 6892.62 |
Procuradoria Geral do Municipio | 0011091 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0011161 | 0000001 | 29/12/2023 | 946.54 |
Procuradoria Geral do Municipio | 0011162 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0011232 | 0000001 | 29/12/2023 | 1500.00 |
Procuradoria Geral do Municipio | 0011654 | 0000001 | 29/12/2023 | 1097.63 |
Procuradoria Geral do Municipio | 0009021 | 0000001 | 29/12/2023 | 291.30 |
Procuradoria Geral do Municipio | 0013044 | 0000001 | 29/12/2023 | 283529.22 |
Secretaria Municipal de Administracao | 0000463 | 0000001 | 29/12/2023 | 53.23 |
Gabinete do Prefeito | 0015677 | 0000001 | 29/12/2023 | 1000.00 |
Procuradoria Geral do Municipio | 0000530 | 0000001 | 29/12/2023 | 691.41 |
Procuradoria Geral do Municipio | 0010896 | 0000001 | 29/12/2023 | 6347.00 |
Procuradoria Geral do Municipio | 0010898 | 0000001 | 29/12/2023 | 1906.65 |
Procuradoria Geral do Municipio | 0010900 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010902 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010903 | 0000001 | 29/12/2023 | 525.16 |
Procuradoria Geral do Municipio | 0010904 | 0000001 | 29/12/2023 | 1811.37 |
Procuradoria Geral do Municipio | 0010905 | 0000001 | 29/12/2023 | 6804.46 |
Procuradoria Geral do Municipio | 0010906 | 0000001 | 29/12/2023 | 680.44 |
Procuradoria Geral do Municipio | 0010907 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0011029 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0011030 | 0000001 | 29/12/2023 | 6577.72 |
Procuradoria Geral do Municipio | 0011033 | 0000001 | 29/12/2023 | 6557.72 |
Procuradoria Geral do Municipio | 0011035 | 0000001 | 29/12/2023 | 2119.48 |
Procuradoria Geral do Municipio | 0010845 | 0000001 | 29/12/2023 | 5251.62 |
Procuradoria Geral do Municipio | 0010846 | 0000001 | 29/12/2023 | 5251.62 |
Procuradoria Geral do Municipio | 0010847 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0004967 | 0000001 | 29/12/2023 | 10.99 |
Procuradoria Geral do Municipio | 0006431 | 0000001 | 29/12/2023 | 10175.00 |
Procuradoria Geral do Municipio | 0010705 | 0000001 | 29/12/2023 | 2253.88 |
Procuradoria Geral do Municipio | 0010706 | 0000001 | 29/12/2023 | 3051.80 |
Procuradoria Geral do Municipio | 0010707 | 0000001 | 29/12/2023 | 305.18 |
Procuradoria Geral do Municipio | 0010802 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010803 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010804 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010805 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010806 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010807 | 0000001 | 29/12/2023 | 1812.21 |
Procuradoria Geral do Municipio | 0010808 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010809 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010810 | 0000001 | 29/12/2023 | 525.16 |
Procuradoria Geral do Municipio | 0010815 | 0000001 | 29/12/2023 | 5288.08 |
Procuradoria Geral do Municipio | 0010816 | 0000001 | 29/12/2023 | 3119.44 |
Procuradoria Geral do Municipio | 0010820 | 0000001 | 29/12/2023 | 6398.41 |
Procuradoria Geral do Municipio | 0010827 | 0000001 | 29/12/2023 | 5545.08 |
Procuradoria Geral do Municipio | 0010829 | 0000001 | 29/12/2023 | 831.76 |
Procuradoria Geral do Municipio | 0010837 | 0000001 | 29/12/2023 | 4318.00 |
Procuradoria Geral do Municipio | 0010838 | 0000001 | 29/12/2023 | 7507.49 |
Procuradoria Geral do Municipio | 0010840 | 0000001 | 29/12/2023 | 5521.62 |
Procuradoria Geral do Municipio | 0010843 | 0000001 | 29/12/2023 | 525.16 |
Secretaria Municipal de Educacao | 0003222 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003226 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003228 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003231 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003238 | 0000001 | 29/12/2023 | 1936.00 |
Secretaria Municipal de Educacao | 0003239 | 0000001 | 29/12/2023 | 770.00 |
Secretaria Municipal de Educacao | 0003242 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003247 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003249 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003250 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003253 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003257 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003258 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003028 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003029 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003199 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003201 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003203 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003205 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003206 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003207 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003208 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003209 | 0000001 | 29/12/2023 | 1804.00 |
Secretaria Municipal de Educacao | 0003213 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003215 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003216 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003217 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0002998 | 0000001 | 29/12/2023 | 12980.00 |
Secretaria Municipal de Educacao | 0003000 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003001 | 0000001 | 29/12/2023 | 10560.00 |
Secretaria Municipal de Educacao | 0003003 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003004 | 0000001 | 29/12/2023 | 10560.00 |
Secretaria Municipal de Educacao | 0003006 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003007 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003010 | 0000001 | 29/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0003011 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003017 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003019 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003020 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003022 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003023 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003024 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003025 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0002987 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002988 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0002989 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0002990 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002991 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0002992 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002994 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002995 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0002972 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002974 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002975 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002976 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0002978 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0002941 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002942 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002899 | 0000001 | 29/12/2023 | 5456.00 |
Secretaria Municipal de Educacao | 0002900 | 0000001 | 29/12/2023 | 5696.00 |
Secretaria Municipal de Educacao | 0002945 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002947 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002948 | 0000001 | 29/12/2023 | 5302.00 |
Secretaria Municipal de Educacao | 0002949 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002950 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002951 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002952 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002954 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002956 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002957 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002959 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002960 | 0000001 | 29/12/2023 | 5940.00 |
Secretaria Municipal de Educacao | 0002961 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002963 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002964 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002966 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0002967 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0001355 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001359 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001364 | 0000001 | 29/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0001366 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001371 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001372 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001373 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001374 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001375 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001376 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001377 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001378 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0001379 | 0000001 | 29/12/2023 | 3160.00 |
Secretaria Municipal de Educacao | 0001380 | 0000001 | 29/12/2023 | 3480.00 |
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Secretaria Municipal de Educacao | 0003282 | 0000001 | 29/12/2023 | 11880.00 |
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Secretaria Municipal de Educacao | 0003272 | 0000001 | 29/12/2023 | 6204.00 |
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Secretaria Municipal de Educacao | 0003335 | 0000001 | 29/12/2023 | 14520.00 |
Secretaria Municipal de Educacao | 0003336 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003337 | 0000001 | 29/12/2023 | 704.00 |
Secretaria Municipal de Educacao | 0003338 | 0000001 | 29/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0003339 | 0000001 | 29/12/2023 | 88.00 |
Secretaria Municipal de Educacao | 0003341 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003342 | 0000001 | 29/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0003343 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003344 | 0000001 | 29/12/2023 | 1320.00 |
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Secretaria Municipal de Educacao | 0003349 | 0000001 | 29/12/2023 | 1056.00 |
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Secretaria Municipal de Educacao | 0003357 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003363 | 0000001 | 29/12/2023 | 84.00 |
Secretaria Municipal de Educacao | 0003364 | 0000001 | 29/12/2023 | 1320.00 |
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Secretaria Municipal de Educacao | 0003369 | 0000001 | 29/12/2023 | 2354.00 |
Secretaria Municipal de Educacao | 0003319 | 0000001 | 29/12/2023 | 12760.00 |
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Secretaria Municipal de Educacao | 0003322 | 0000001 | 29/12/2023 | 88.00 |
Secretaria Municipal de Educacao | 0003323 | 0000001 | 29/12/2023 | 7260.00 |
Secretaria Municipal de Educacao | 0003324 | 0000001 | 29/12/2023 | 13640.00 |
Secretaria Municipal de Educacao | 0003376 | 0000001 | 29/12/2023 | 1320.00 |
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Secretaria Municipal de Educacao | 0003378 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003386 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003439 | 0000001 | 29/12/2023 | 5696.00 |
Secretaria Municipal de Educacao | 0003442 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003443 | 0000001 | 29/12/2023 | 1320.00 |
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Secretaria Municipal de Educacao | 0003447 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003448 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003449 | 0000001 | 29/12/2023 | 5376.00 |
Secretaria Municipal de Educacao | 0003451 | 0000001 | 29/12/2023 | 3300.00 |
Secretaria Municipal de Educacao | 0003397 | 0000001 | 29/12/2023 | 13200.00 |
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Secretaria Municipal de Educacao | 0003404 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003407 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003389 | 0000001 | 29/12/2023 | 13464.00 |
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Secretaria Municipal de Educacao | 0003409 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0003410 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003411 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003412 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003413 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003414 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003416 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003417 | 0000001 | 29/12/2023 | 4620.00 |
Secretaria Municipal de Educacao | 0003418 | 0000001 | 29/12/2023 | 7250.10 |
Secretaria Municipal de Educacao | 0003419 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003420 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003421 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003424 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003425 | 0000001 | 29/12/2023 | 1474.00 |
Secretaria Municipal de Educacao | 0003426 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003427 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003429 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003431 | 0000001 | 29/12/2023 | 5576.00 |
Secretaria Municipal de Educacao | 0003432 | 0000001 | 29/12/2023 | 9812.00 |
Secretaria Municipal de Educacao | 0003433 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003643 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003644 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003645 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003465 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003521 | 0000001 | 29/12/2023 | 44.00 |
Secretaria Municipal de Educacao | 0003523 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003526 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003635 | 0000001 | 29/12/2023 | 5456.00 |
Secretaria Municipal de Educacao | 0003637 | 0000001 | 29/12/2023 | 16984.00 |
Secretaria Municipal de Educacao | 0003638 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0003639 | 0000001 | 29/12/2023 | 2580.00 |
Secretaria Municipal de Educacao | 0003640 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003468 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003469 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0003509 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003510 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003512 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003513 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003516 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003456 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003457 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003459 | 0000001 | 29/12/2023 | 7260.00 |
Secretaria Municipal de Educacao | 0003435 | 0000001 | 29/12/2023 | 7260.00 |
Secretaria Municipal de Educacao | 0003436 | 0000001 | 29/12/2023 | 8800.00 |
Secretaria Municipal de Educacao | 0003461 | 0000001 | 29/12/2023 | 7920.00 |
Secretaria Municipal de Saude | 0001207 | 0000001 | 29/12/2023 | 5967.00 |
Secretaria Municipal de Saude | 0001356 | 0000001 | 29/12/2023 | 2564.25 |
Secretaria Municipal de Saude | 0001357 | 0000001 | 29/12/2023 | 760.00 |
Secretaria Municipal de Saude | 0001362 | 0000001 | 29/12/2023 | 7526.07 |
Secretaria Municipal de Saude | 0001190 | 0000001 | 29/12/2023 | 1427.25 |
Secretaria Municipal de Saude | 0001192 | 0000001 | 29/12/2023 | 8484.00 |
Secretaria Municipal de Saude | 0001196 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Saude | 0001202 | 0000001 | 29/12/2023 | 82.50 |
Secretaria Municipal de Saude | 0000481 | 0000002 | 29/12/2023 | 319.38 |
Secretaria Municipal de Saude | 0001098 | 0000001 | 29/12/2023 | 7585.32 |
Secretaria Municipal de Saude | 0001099 | 0000001 | 29/12/2023 | 4192.76 |
Secretaria Municipal de Saude | 0001100 | 0000001 | 29/12/2023 | 31.22 |
Secretaria Municipal de Saude | 0001101 | 0000001 | 29/12/2023 | 10705.00 |
Secretaria Municipal de Saude | 0001103 | 0000001 | 29/12/2023 | 3447.89 |
Secretaria Municipal de Saude | 0001104 | 0000001 | 29/12/2023 | 5251.04 |
Secretaria Municipal de Saude | 0001110 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Saude | 0001115 | 0000001 | 29/12/2023 | 3044.00 |
Secretaria Municipal de Saude | 0001117 | 0000001 | 29/12/2023 | 7820.00 |
Secretaria Municipal de Saude | 0001123 | 0000001 | 29/12/2023 | 4196.99 |
Secretaria Municipal de Saude | 0001124 | 0000001 | 29/12/2023 | 1989.60 |
Secretaria Municipal de Saude | 0001126 | 0000001 | 29/12/2023 | 2794.00 |
Secretaria Municipal de Saude | 0001129 | 0000001 | 29/12/2023 | 8499.50 |
Secretaria Municipal de Saude | 0000468 | 0000001 | 29/12/2023 | 5733.33 |
Secretaria Municipal de Saude | 0000473 | 0000001 | 29/12/2023 | 25792.96 |
Secretaria Municipal de Educacao | 0016039 | 0000001 | 29/12/2023 | 43600.00 |
Secretaria Municipal de Educacao | 0016158 | 0000001 | 29/12/2023 | 89165.00 |
Secretaria Municipal de Educacao | 0016160 | 0000001 | 29/12/2023 | 27521.00 |
Secretaria Municipal de Educacao | 0016166 | 0000001 | 29/12/2023 | 1350.00 |
Secretaria Municipal de Educacao | 0016169 | 0000001 | 29/12/2023 | 11830.00 |
Secretaria Municipal de Educacao | 0016170 | 0000001 | 29/12/2023 | 61613.20 |
Secretaria Municipal de Educacao | 0016172 | 0000001 | 29/12/2023 | 6760.00 |
Secretaria Municipal de Educacao | 0016174 | 0000001 | 29/12/2023 | 21828.60 |
Secretaria Municipal de Saude | 0016229 | 0000001 | 29/12/2023 | 2800.00 |
Secretaria Municipal de Saude | 0016232 | 0000001 | 29/12/2023 | 2560.00 |
Secretaria Municipal de Saude | 0013071 | 0000001 | 29/12/2023 | 1110.00 |
Secretaria Municipal de Saude | 0013072 | 0000001 | 29/12/2023 | 1386.00 |
Secretaria Municipal de Saude | 0014301 | 0000001 | 29/12/2023 | 31080.00 |
Secretaria Municipal de Saude | 0014744 | 0000001 | 29/12/2023 | 8280.00 |
Secretaria Municipal de Saude | 0014745 | 0000001 | 29/12/2023 | 5635.25 |
Secretaria Municipal de Saude | 0010971 | 0000001 | 29/12/2023 | 1850.84 |
Secretaria Municipal de Saude | 0001169 | 0000001 | 29/12/2023 | 83.00 |
Secretaria Municipal de Saude | 0001172 | 0000001 | 29/12/2023 | 5216.90 |
Secretaria Municipal de Saude | 0003902 | 0000001 | 29/12/2023 | 2727.30 |
Secretaria Municipal de Saude | 0008299 | 0000001 | 29/12/2023 | 2155.50 |
Secretaria Municipal de Saude | 0009886 | 0000001 | 29/12/2023 | 332.86 |
Secretaria Municipal de Saude | 0010012 | 0000001 | 29/12/2023 | 0.10 |
Secretaria Municipal de Desenvolvimento Social | 0015919 | 0000001 | 29/12/2023 | 4012.75 |
Secretaria Municipal de Agricultura | 0000454 | 0000001 | 29/12/2023 | 73.27 |
Secretaria Municipal de Agricultura | 0001215 | 0000001 | 29/12/2023 | 2683.34 |
Fundo Municipal de Saude | 0000570 | 0000001 | 29/12/2023 | 2980.80 |
Fundo Municipal de Saude | 0000174 | 0000001 | 29/12/2023 | 7488.50 |
Fundo Municipal de Saude | 0000175 | 0000001 | 29/12/2023 | 8528.56 |
Fundo Municipal de Saude | 0000577 | 0000001 | 29/12/2023 | 19483.90 |
Fundo Municipal de Saude | 0000574 | 0000001 | 29/12/2023 | 13482.70 |
Fundo Municipal de Saude | 0000572 | 0000001 | 29/12/2023 | 41989.66 |
Fundo Municipal de Saude | 0000581 | 0000001 | 29/12/2023 | 59942.70 |
Fundo Municipal de Saude | 0000582 | 0000001 | 29/12/2023 | 4800.00 |
Fundo Municipal de Saude | 0000579 | 0000001 | 29/12/2023 | 13482.80 |
Fundo Municipal de Saude | 0000591 | 0000001 | 29/12/2023 | 28980.60 |
Fundo Municipal de Saude | 0000594 | 0000001 | 29/12/2023 | 43488.80 |
Fundo Municipal de Saude | 0000659 | 0000001 | 29/12/2023 | 15983.20 |
Fundo Municipal de Saude | 0000662 | 0000001 | 29/12/2023 | 64993.80 |
Fundo Municipal de Saude | 0000668 | 0000001 | 29/12/2023 | 49489.90 |
Fundo Municipal de Saude | 0000646 | 0000001 | 29/12/2023 | 35289.50 |
Fundo Municipal de Saude | 0000648 | 0000001 | 29/12/2023 | 16173.60 |
Fundo Municipal de Saude | 0000650 | 0000001 | 29/12/2023 | 1870.00 |
Fundo Municipal de Saude | 0000599 | 0000001 | 29/12/2023 | 51990.40 |
Fundo Municipal de Saude | 0000600 | 0000001 | 29/12/2023 | 9481.90 |
Fundo Municipal de Saude | 0000621 | 0000001 | 29/12/2023 | 1488.40 |
Fundo Municipal de Saude | 0000622 | 0000001 | 29/12/2023 | 56992.20 |
Secretaria Municipal de Educacao | 0011332 | 0000001 | 29/12/2023 | 7990.00 |
Secretaria Municipal de Educacao | 0008598 | 0000001 | 29/12/2023 | 2702.84 |
Secretaria Municipal de Educacao | 0004149 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0004155 | 0000001 | 29/12/2023 | 19184.00 |
Secretaria Municipal de Educacao | 0004161 | 0000001 | 29/12/2023 | 8316.00 |
Secretaria Municipal de Educacao | 0004163 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0004164 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0004166 | 0000001 | 29/12/2023 | 7040.00 |
Secretaria Municipal de Educacao | 0004168 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0004169 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0004171 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0004173 | 0000001 | 29/12/2023 | 9196.00 |
Secretaria Municipal de Educacao | 0004139 | 0000001 | 29/12/2023 | 7348.00 |
Secretaria Municipal de Educacao | 0004141 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0004144 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0004145 | 0000001 | 29/12/2023 | 8492.00 |
Secretaria Municipal de Educacao | 0004121 | 0000001 | 29/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0004126 | 0000001 | 29/12/2023 | 6952.00 |
Secretaria Municipal de Educacao | 0004129 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003647 | 0000001 | 29/12/2023 | 7920.00 |
Secretaria Municipal de Educacao | 0003648 | 0000001 | 29/12/2023 | 17160.00 |
Secretaria Municipal de Educacao | 0003650 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003651 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003653 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003654 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0003656 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003661 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003668 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003959 | 0000001 | 29/12/2023 | 14520.00 |
Secretaria Municipal de Educacao | 0004105 | 0000001 | 29/12/2023 | 6600.00 |
Secretaria Municipal de Educacao | 0004106 | 0000001 | 29/12/2023 | 6886.72 |
Secretaria Municipal de Educacao | 0004107 | 0000001 | 29/12/2023 | 6952.00 |
Secretaria Municipal de Educacao | 0004108 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0003674 | 0000001 | 29/12/2023 | 5280.00 |
Secretaria Municipal de Educacao | 0003742 | 0000001 | 29/12/2023 | 5696.00 |
Secretaria Municipal de Educacao | 0003810 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0003860 | 0000001 | 29/12/2023 | 44.00 |
Secretaria Municipal de Educacao | 0004704 | 0000001 | 29/12/2023 | 2552.00 |
Secretaria Municipal de Educacao | 0004705 | 0000001 | 29/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0004923 | 0000001 | 29/12/2023 | 221426.26 |
Secretaria Municipal de Educacao | 0004682 | 0000001 | 29/12/2023 | 2640.00 |
Secretaria Municipal de Educacao | 0004689 | 0000001 | 29/12/2023 | 2992.00 |
Secretaria Municipal de Educacao | 0004692 | 0000001 | 29/12/2023 | 13860.00 |
Secretaria Municipal de Educacao | 0004700 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0004701 | 0000001 | 29/12/2023 | 1320.00 |
Secretaria Municipal de Educacao | 0004661 | 0000001 | 29/12/2023 | 13200.00 |
Secretaria Municipal de Educacao | 0004663 | 0000001 | 29/12/2023 | 1980.00 |
Secretaria Municipal de Educacao | 0004664 | 0000001 | 29/12/2023 | 1760.00 |
Secretaria Municipal de Educacao | 0004672 | 0000001 | 29/12/2023 | 3014.00 |
Secretaria Municipal de Educacao | 0004674 | 0000001 | 29/12/2023 | 2244.00 |
Secretaria Municipal de Educacao | 0004112 | 0000001 | 29/12/2023 | 3960.00 |
Secretaria Municipal de Educacao | 0004114 | 0000001 | 29/12/2023 | 6996.00 |
Secretaria Municipal de Educacao | 0004191 | 0000001 | 29/12/2023 | 25000.00 |
Secretaria Municipal de Educacao | 0005399 | 0000001 | 29/12/2023 | 5940.00 |
Secretaria Municipal de Educacao | 0005438 | 0000001 | 29/12/2023 | 660.00 |
Secretaria Municipal de Educacao | 0005439 | 0000001 | 29/12/2023 | 660.00 |
Fundo Municipal de Saude | 0002219 | 0000001 | 29/12/2023 | 17779.48 |
Fundo Municipal de Saude | 0002220 | 0000001 | 29/12/2023 | 15198.35 |
Fundo Municipal de Saude | 0002223 | 0000001 | 29/12/2023 | 3751.20 |
Fundo Municipal de Saude | 0002225 | 0000001 | 29/12/2023 | 20911.48 |
Fundo Municipal de Saude | 0002228 | 0000001 | 29/12/2023 | 20822.80 |
Fundo Municipal de Saude | 0002207 | 0000001 | 29/12/2023 | 9134.20 |
Fundo Municipal de Saude | 0002213 | 0000001 | 29/12/2023 | 8223.09 |
Fundo Municipal de Saude | 0002214 | 0000001 | 29/12/2023 | 8022.37 |
Fundo Municipal de Saude | 0002215 | 0000001 | 29/12/2023 | 18560.31 |
Fundo Municipal de Saude | 0002216 | 0000001 | 29/12/2023 | 13881.16 |
Fundo Municipal de Saude | 0002199 | 0000001 | 29/12/2023 | 6135.07 |
Fundo Municipal de Saude | 0002197 | 0000001 | 29/12/2023 | 3751.20 |
Fundo Municipal de Saude | 0002195 | 0000001 | 29/12/2023 | 30937.22 |
Fundo Municipal de Saude | 0002193 | 0000001 | 29/12/2023 | 9355.00 |
Fundo Municipal de Saude | 0002201 | 0000001 | 29/12/2023 | 6678.55 |
Fundo Municipal de Saude | 0002202 | 0000001 | 29/12/2023 | 22550.00 |
Fundo Municipal de Saude | 0002240 | 0000002 | 29/12/2023 | 0.40 |
Fundo Municipal de Saude | 0002263 | 0000001 | 29/12/2023 | 5881.25 |
Fundo Municipal de Saude | 0002236 | 0000001 | 29/12/2023 | 4804.00 |
Fundo Municipal de Saude | 0002238 | 0000001 | 29/12/2023 | 11206.39 |
Fundo Municipal de Saude | 0002462 | 0000001 | 29/12/2023 | 7370.00 |
Fundo Municipal de Saude | 0002463 | 0000001 | 29/12/2023 | 12718.99 |
Fundo Municipal de Saude | 0002832 | 0000001 | 29/12/2023 | 73494.70 |
Fundo Municipal de Saude | 0002835 | 0000001 | 29/12/2023 | 23890.00 |
Fundo Municipal de Saude | 0002836 | 0000001 | 29/12/2023 | 17630.80 |
Fundo Municipal de Saude | 0002872 | 0000001 | 29/12/2023 | 12324.40 |
Fundo Municipal de Saude | 0004083 | 0000001 | 29/12/2023 | 11655.30 |
Fundo Municipal de Saude | 0002796 | 0000001 | 29/12/2023 | 73995.00 |
Fundo Municipal de Saude | 0002798 | 0000001 | 29/12/2023 | 11982.40 |
Fundo Municipal de Saude | 0002799 | 0000001 | 29/12/2023 | 55993.00 |
Fundo Municipal de Saude | 0002801 | 0000001 | 29/12/2023 | 25435.10 |
Fundo Municipal de Saude | 0002828 | 0000002 | 29/12/2023 | 27654.96 |
Fundo Municipal de Saude | 0002706 | 0000001 | 29/12/2023 | 32000.00 |
Fundo Municipal de Saude | 0002522 | 0000001 | 29/12/2023 | 26932.70 |
Fundo Municipal de Saude | 0002524 | 0000001 | 29/12/2023 | 11249.14 |
Fundo Municipal de Saude | 0002527 | 0000001 | 29/12/2023 | 109.19 |
Fundo Municipal de Saude | 0002533 | 0000001 | 29/12/2023 | 14350.00 |
Fundo Municipal de Saude | 0005478 | 0000001 | 29/12/2023 | 12000.00 |
Fundo Municipal de Saude | 0005652 | 0000002 | 29/12/2023 | 91318.00 |
Fundo Municipal de Saude | 0005653 | 0000001 | 29/12/2023 | 12595.00 |
Fundo Municipal de Saude | 0005644 | 0000001 | 29/12/2023 | 15655.96 |
Fundo Municipal de Saude | 0005812 | 0000001 | 29/12/2023 | 22153.80 |
Fundo Municipal de Saude | 0006564 | 0000001 | 29/12/2023 | 19347.92 |
Fundo Municipal de Saude | 0005150 | 0000001 | 29/12/2023 | 18989.52 |
Fundo Municipal de Saude | 0005156 | 0000001 | 29/12/2023 | 18447.92 |
Fundo Municipal de Saude | 0007036 | 0000001 | 29/12/2023 | 54150.00 |
Fundo Municipal de Saude | 0007039 | 0000001 | 29/12/2023 | 23284.00 |
Fundo Municipal de Saude | 0007044 | 0000001 | 29/12/2023 | 34000.00 |
Fundo Municipal de Saude | 0007074 | 0000001 | 29/12/2023 | 18150.00 |
Fundo Municipal de Saude | 0006577 | 0000001 | 29/12/2023 | 1820.00 |
Fundo Municipal de Saude | 0006578 | 0000001 | 29/12/2023 | 51880.00 |
Fundo Municipal de Saude | 0006705 | 0000001 | 29/12/2023 | 19168.72 |
Fundo Municipal de Saude | 0007089 | 0000001 | 29/12/2023 | 97999.60 |
Fundo Municipal de Saude | 0007090 | 0000001 | 29/12/2023 | 13000.00 |
Fundo Municipal de Saude | 0007150 | 0000001 | 29/12/2023 | 84700.00 |
Fundo Municipal de Saude | 0007153 | 0000001 | 29/12/2023 | 50.00 |
Fundo Municipal de Saude | 0006707 | 0000001 | 29/12/2023 | 14410.86 |
Fundo Municipal de Saude | 0006714 | 0000001 | 29/12/2023 | 79997.60 |
Fundo Municipal de Saude | 0007077 | 0000001 | 29/12/2023 | 2050.00 |
Fundo Municipal de Saude | 0008251 | 0000001 | 29/12/2023 | 35987.20 |
Fundo Municipal de Saude | 0008252 | 0000001 | 29/12/2023 | 31150.00 |
Fundo Municipal de Saude | 0008253 | 0000001 | 29/12/2023 | 25311.76 |
Fundo Municipal de Saude | 0008298 | 0000001 | 29/12/2023 | 104425.00 |
Fundo Municipal de Saude | 0008114 | 0000001 | 29/12/2023 | 82996.60 |
Fundo Municipal de Saude | 0008115 | 0000001 | 29/12/2023 | 15000.00 |
Fundo Municipal de Saude | 0008564 | 0000001 | 29/12/2023 | 30000.00 |
Fundo Municipal de Saude | 0008565 | 0000001 | 29/12/2023 | 51150.00 |
Fundo Municipal de Saude | 0008616 | 0000001 | 29/12/2023 | 50150.00 |
Fundo Municipal de Saude | 0008617 | 0000001 | 29/12/2023 | 11800.00 |
Fundo Municipal de Saude | 0008625 | 0000001 | 29/12/2023 | 52250.00 |
Fundo Municipal de Saude | 0008748 | 0000001 | 29/12/2023 | 4000.00 |
Fundo Municipal de Saude | 0008782 | 0000001 | 29/12/2023 | 16800.00 |
Fundo Municipal de Saude | 0001992 | 0000001 | 29/12/2023 | 6801.80 |
Fundo Municipal de Saude | 0001993 | 0000001 | 29/12/2023 | 16473.80 |
Fundo Municipal de Saude | 0001988 | 0000001 | 29/12/2023 | 14750.80 |
Fundo Municipal de Saude | 0001989 | 0000001 | 29/12/2023 | 6558.03 |
Fundo Municipal de Saude | 0001361 | 0000001 | 29/12/2023 | 6558.25 |
Fundo Municipal de Saude | 0001363 | 0000001 | 29/12/2023 | 1548.53 |
Fundo Municipal de Saude | 0001365 | 0000001 | 29/12/2023 | 7496.00 |
Fundo Municipal de Saude | 0001368 | 0000001 | 29/12/2023 | 4240.50 |
Fundo Municipal de Saude | 0001598 | 0000001 | 29/12/2023 | 954.00 |
Fundo Municipal de Saude | 0001995 | 0000001 | 29/12/2023 | 12020.20 |
Fundo Municipal de Saude | 0002000 | 0000001 | 29/12/2023 | 10519.00 |
Fundo Municipal de Saude | 0002001 | 0000001 | 29/12/2023 | 14264.32 |
Fundo Municipal de Saude | 0001998 | 0000001 | 29/12/2023 | 2467.06 |
Fundo Municipal de Saude | 0002003 | 0000001 | 29/12/2023 | 15317.20 |
Fundo Municipal de Saude | 0002004 | 0000001 | 29/12/2023 | 13811.20 |
Fundo Municipal de Saude | 0002006 | 0000001 | 29/12/2023 | 28592.52 |
Fundo Municipal de Saude | 0002009 | 0000001 | 29/12/2023 | 18109.36 |
Fundo Municipal de Saude | 0002010 | 0000001 | 29/12/2023 | 893.75 |
Fundo Municipal de Saude | 0001096 | 0000001 | 29/12/2023 | 8515.16 |
Fundo Municipal de Saude | 0001105 | 0000001 | 29/12/2023 | 2359.50 |
Fundo Municipal de Saude | 0001358 | 0000001 | 29/12/2023 | 5028.00 |
Fundo Municipal de Saude | 0000884 | 0000001 | 29/12/2023 | 0.04 |
Fundo Municipal de Saude | 0001108 | 0000001 | 29/12/2023 | 3960.00 |
Fundo Municipal de Saude | 0001113 | 0000001 | 29/12/2023 | 4904.00 |
Fundo Municipal de Saude | 0001119 | 0000001 | 29/12/2023 | 1399.50 |
Fundo Municipal de Saude | 0001121 | 0000001 | 29/12/2023 | 4957.25 |
Fundo Municipal de Saude | 0001122 | 0000001 | 29/12/2023 | 7552.00 |
Fundo Municipal de Saude | 0001139 | 0000001 | 29/12/2023 | 4104.00 |
Fundo Municipal de Saude | 0001144 | 0000001 | 29/12/2023 | 2846.06 |
Fundo Municipal de Saude | 0001147 | 0000001 | 29/12/2023 | 4583.97 |
Fundo Municipal de Saude | 0001150 | 0000001 | 29/12/2023 | 5742.00 |
Fundo Municipal de Saude | 0001152 | 0000001 | 29/12/2023 | 1378.31 |
Fundo Municipal de Saude | 0001156 | 0000001 | 29/12/2023 | 2887.50 |
Fundo Municipal de Saude | 0001160 | 0000001 | 29/12/2023 | 2178.31 |
Fundo Municipal de Saude | 0001161 | 0000001 | 29/12/2023 | 6435.00 |
Fundo Municipal de Saude | 0001162 | 0000001 | 29/12/2023 | 6490.29 |
Fundo Municipal de Saude | 0001164 | 0000001 | 29/12/2023 | 1176.71 |
Fundo Municipal de Saude | 0001176 | 0000001 | 29/12/2023 | 3894.00 |
Fundo Municipal de Saude | 0001178 | 0000001 | 29/12/2023 | 4726.80 |
Fundo Municipal de Saude | 0001205 | 0000001 | 29/12/2023 | 2783.00 |
Fundo Municipal de Saude | 0001208 | 0000001 | 29/12/2023 | 4050.56 |
Fundo Municipal de Saude | 0001209 | 0000001 | 29/12/2023 | 5461.50 |
Fundo Municipal de Saude | 0002040 | 0000001 | 29/12/2023 | 9687.74 |
Fundo Municipal de Saude | 0002041 | 0000001 | 29/12/2023 | 3960.00 |
Fundo Municipal de Saude | 0002042 | 0000001 | 29/12/2023 | 13460.00 |
Fundo Municipal de Saude | 0002043 | 0000001 | 29/12/2023 | 14960.00 |
Fundo Municipal de Saude | 0002044 | 0000002 | 29/12/2023 | 90.00 |
Fundo Municipal de Saude | 0002045 | 0000001 | 29/12/2023 | 9350.00 |
Fundo Municipal de Saude | 0002046 | 0000001 | 29/12/2023 | 352.84 |
Fundo Municipal de Saude | 0002047 | 0000001 | 29/12/2023 | 11640.00 |
Fundo Municipal de Saude | 0002038 | 0000001 | 29/12/2023 | 6930.00 |
Fundo Municipal de Saude | 0002035 | 0000001 | 29/12/2023 | 29041.44 |
Fundo Municipal de Saude | 0002036 | 0000001 | 29/12/2023 | 4172.46 |
Fundo Municipal de Saude | 0002030 | 0000001 | 29/12/2023 | 14960.00 |
Fundo Municipal de Saude | 0002032 | 0000002 | 29/12/2023 | 11373.52 |
Fundo Municipal de Saude | 0002033 | 0000001 | 29/12/2023 | 16891.66 |
Fundo Municipal de Saude | 0002015 | 0000002 | 29/12/2023 | 0.38 |
Fundo Municipal de Saude | 0002016 | 0000001 | 29/12/2023 | 6957.50 |
Fundo Municipal de Saude | 0002017 | 0000001 | 29/12/2023 | 7157.16 |
Fundo Municipal de Saude | 0002018 | 0000001 | 29/12/2023 | 13528.48 |
Fundo Municipal de Saude | 0002019 | 0000001 | 29/12/2023 | 8789.60 |
Fundo Municipal de Saude | 0002021 | 0000001 | 29/12/2023 | 9314.79 |
Fundo Municipal de Saude | 0002013 | 0000001 | 29/12/2023 | 23375.00 |
Fundo Municipal de Saude | 0002014 | 0000001 | 29/12/2023 | 13978.76 |
Fundo Municipal de Saude | 0002023 | 0000001 | 29/12/2023 | 5597.50 |
Fundo Municipal de Saude | 0002024 | 0000001 | 29/12/2023 | 11683.92 |
Fundo Municipal de Saude | 0002025 | 0000001 | 29/12/2023 | 4189.62 |
Fundo Municipal de Saude | 0002026 | 0000001 | 29/12/2023 | 6927.50 |
Fundo Municipal de Saude | 0002050 | 0000001 | 29/12/2023 | 9980.80 |
Fundo Municipal de Saude | 0002173 | 0000001 | 29/12/2023 | 7635.29 |
Fundo Municipal de Saude | 0002175 | 0000001 | 29/12/2023 | 2347.54 |
Fundo Municipal de Saude | 0002054 | 0000001 | 29/12/2023 | 1261.52 |
Fundo Municipal de Saude | 0002055 | 0000001 | 29/12/2023 | 3885.87 |
Fundo Municipal de Saude | 0002056 | 0000001 | 29/12/2023 | 4501.44 |
Fundo Municipal de Saude | 0002057 | 0000001 | 29/12/2023 | 3575.00 |
Fundo Municipal de Saude | 0002058 | 0000001 | 29/12/2023 | 4377.20 |
Fundo Municipal de Saude | 0002071 | 0000001 | 29/12/2023 | 3905.17 |
Fundo Municipal de Saude | 0002191 | 0000001 | 29/12/2023 | 15510.00 |
Fundo Municipal de Saude | 0002181 | 0000001 | 29/12/2023 | 12750.24 |
Fundo Municipal de Saude | 0002179 | 0000001 | 29/12/2023 | 8797.16 |
Fundo Municipal de Saude | 0002177 | 0000001 | 29/12/2023 | 8977.16 |
Fundo Municipal de Saude | 0002189 | 0000001 | 29/12/2023 | 6748.34 |
Quantidade de Registros: 1852
Última atualização: 11/06/2024