de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Secretaria de Financas, Orcamento e Contabilidade | 0000022 | 0000001 | 03/01/2023 | 3400.00 |
Secretaria de Financas, Orcamento e Contabilidade | 0000026 | 0000001 | 03/01/2023 | 3400.00 |
Fundo Municipal de Saude | 0000011 | 0000001 | 03/01/2023 | 200.00 |
Secretaria de Saude | 0000001 | 0000001 | 03/01/2023 | 18000.00 |
Secretaria de Saude | 0000007 | 0000001 | 03/01/2023 | 9400.00 |
Secretaria de Saude | 0000016 | 0000001 | 04/01/2023 | 2200.00 |
Secretaria de Saude | 0000084 | 0000001 | 04/01/2023 | 3200.00 |
Secretaria de Saude | 0000131 | 0000001 | 04/01/2023 | 4700.00 |
Secretaria de Turismo e Lazer | 0000109 | 0000001 | 04/01/2023 | 120.00 |
Secretaria de Agricultura | 0000013 | 0000001 | 04/01/2023 | 1800.00 |
Secretaria de Obras e Servicos Urbanos | 0000042 | 0000001 | 04/01/2023 | 1080.00 |
Secretaria de Obras e Servicos Urbanos | 0000047 | 0000001 | 04/01/2023 | 606.00 |
Secretaria de Obras e Servicos Urbanos | 0000003 | 0000001 | 05/01/2023 | 4100.00 |
Fundo Municipal de Saude | 0000128 | 0000001 | 05/01/2023 | 63.36 |
Fundo Municipal de Saude | 0000134 | 0000001 | 05/01/2023 | 2350.00 |
Secretaria de Administracao | 0000173 | 0000001 | 05/01/2023 | 2000.00 |
Secretaria de Saude | 0000228 | 0000001 | 05/01/2023 | 550.00 |
Secretaria de Saude | 0000238 | 0000001 | 09/01/2023 | 15960.00 |
Secretaria de Saude | 0000239 | 0000001 | 09/01/2023 | 560.00 |
Secretaria de Saude | 0000240 | 0000001 | 09/01/2023 | 3800.00 |
Secretaria de Saude | 0000241 | 0000001 | 09/01/2023 | 2500.00 |
Secretaria de Saude | 0000275 | 0000001 | 09/01/2023 | 2100.00 |
Secretaria de Saude | 0000294 | 0000001 | 09/01/2023 | 80.00 |
Secretaria de Saude | 0000157 | 0000001 | 09/01/2023 | 3950.00 |
Secretaria de Saude | 0000158 | 0000001 | 09/01/2023 | 6500.00 |
Secretaria de Saude | 0000159 | 0000001 | 09/01/2023 | 7550.00 |
Secretaria de Saude | 0000186 | 0000001 | 09/01/2023 | 4000.00 |
Secretaria de Saude | 0000008 | 0000001 | 09/01/2023 | 3620.00 |
Fundo Municipal de Assistência Social | 0000077 | 0000001 | 09/01/2023 | 47.15 |
Fundo Municipal de Assistência Social | 0000078 | 0000001 | 09/01/2023 | 44.03 |
Fundo Municipal de Assistência Social | 0000248 | 0000001 | 09/01/2023 | 350.00 |
Fundo Municipal de Saude | 0000179 | 0000001 | 09/01/2023 | 1700.00 |
Fundo Municipal de Saude | 0000180 | 0000001 | 09/01/2023 | 877.41 |
Fundo Municipal de Saude | 0000181 | 0000001 | 09/01/2023 | 877.41 |
Fundo Municipal de Saude | 0000408 | 0000001 | 10/01/2023 | 49730.91 |
Fundo Municipal de Assistência Social | 0000137 | 0000001 | 10/01/2023 | 1212.00 |
Fundo Municipal de Assistência Social | 0000139 | 0000001 | 10/01/2023 | 1212.00 |
Fundo Municipal de Assistência Social | 0000140 | 0000001 | 10/01/2023 | 1212.00 |
Fundo Municipal de Assistência Social | 0000141 | 0000001 | 10/01/2023 | 1212.00 |
Fundo Municipal de Assistência Social | 0000143 | 0000001 | 10/01/2023 | 1212.00 |
Fundo Municipal de Assistência Social | 0000144 | 0000001 | 10/01/2023 | 1212.00 |
Secretaria de Educacao | 0000265 | 0000001 | 10/01/2023 | 2200.00 |
Secretaria de Educacao | 0000390 | 0000001 | 10/01/2023 | 300.00 |
Secretaria de Saude | 0000206 | 0000001 | 10/01/2023 | 1692.00 |
Secretaria de Saude | 0000208 | 0000001 | 10/01/2023 | 1692.00 |
Secretaria de Saude | 0000345 | 0000001 | 10/01/2023 | 200.00 |
Secretaria de Saude | 0000385 | 0000001 | 10/01/2023 | 300.00 |
Secretaria de Saude | 0000386 | 0000001 | 10/01/2023 | 300.00 |
Secretaria de Saude | 0000405 | 0000001 | 10/01/2023 | 420.00 |
Fundo Municipal de Assistência Social | 0000371 | 0000001 | 13/01/2023 | 606.00 |
Secretaria de Educacao | 0000237 | 0000001 | 13/01/2023 | 8000.00 |
Secretaria de Transporte | 0000423 | 0000001 | 13/01/2023 | 721.81 |
Fundo Municipal de Saude | 0000288 | 0000001 | 16/01/2023 | 195.00 |
Fundo Municipal de Saude | 0000289 | 0000001 | 17/01/2023 | 140.00 |
Fundo Municipal de Saude | 0000471 | 0000001 | 17/01/2023 | 4279.80 |
Fundo Municipal de Saude | 0000484 | 0000001 | 18/01/2023 | 5915.90 |
Fundo Municipal de Saude | 0000279 | 0000001 | 18/01/2023 | 470.00 |
Fundo Municipal de Saude | 0000280 | 0000001 | 18/01/2023 | 76.00 |
Fundo Municipal de Saude | 0000281 | 0000001 | 18/01/2023 | 130.00 |
Secretaria de Educacao | 0000503 | 0000001 | 18/01/2023 | 1140.00 |
Secretaria de Saude | 0000531 | 0000001 | 18/01/2023 | 240.00 |
Secretaria de Educacao | 0000526 | 0000001 | 19/01/2023 | 639.00 |
Secretaria de Educacao | 0000528 | 0000001 | 19/01/2023 | 252.00 |
Fundo Municipal de Saude | 0000537 | 0000001 | 19/01/2023 | 12077.50 |
Secretaria de Saude | 0000522 | 0000001 | 19/01/2023 | 153.00 |
Secretaria de Administracao | 0000565 | 0000001 | 20/01/2023 | 2252.40 |
Secretaria de Administracao | 0000566 | 0000001 | 20/01/2023 | 2907.50 |
Gabinete do Prefeito | 0000551 | 0000001 | 20/01/2023 | 805.00 |
Secretaria de Saude | 0000552 | 0000001 | 20/01/2023 | 1042.50 |
Secretaria de Assistência Social | 0000588 | 0000001 | 20/01/2023 | 3.36 |
Secretaria de Assistência Social | 0000617 | 0000001 | 23/01/2023 | 500.00 |
Fundo Municipal de Saude | 0000626 | 0000001 | 23/01/2023 | 8243.16 |
Fundo Municipal de Assistência Social | 0000454 | 0000001 | 23/01/2023 | 32.55 |
Fundo Municipal de Saude | 0000614 | 0000001 | 24/01/2023 | 250.00 |
Fundo Municipal de Saude | 0000625 | 0000001 | 24/01/2023 | 19694.26 |
Fundo Municipal de Saude | 0000535 | 0000001 | 24/01/2023 | 18199.12 |
Secretaria de Saude | 0000609 | 0000001 | 24/01/2023 | 250.00 |
Secretaria de Assistência Social | 0000527 | 0000001 | 26/01/2023 | 770.80 |
Fundo Municipal de Saude | 0000731 | 0000001 | 26/01/2023 | 1302.00 |
Secretaria de Transporte | 0000505 | 0000001 | 26/01/2023 | 901.91 |
Secretaria de Obras e Servicos Urbanos | 0000665 | 0000001 | 26/01/2023 | 350.00 |
Secretaria de Administracao | 0000765 | 0000001 | 26/01/2023 | 13771.03 |
Secretaria de Educacao | 0000743 | 0000001 | 26/01/2023 | 4333.25 |
Secretaria de Educacao | 0000744 | 0000001 | 26/01/2023 | 2449.17 |
Secretaria de Educacao | 0000745 | 0000001 | 26/01/2023 | 2033.12 |
Secretaria de Educacao | 0000746 | 0000001 | 26/01/2023 | 2719.76 |
Secretaria de Educacao | 0000747 | 0000001 | 26/01/2023 | 2291.38 |
Secretaria de Educacao | 0000748 | 0000001 | 26/01/2023 | 1941.60 |
Secretaria de Educacao | 0000749 | 0000001 | 26/01/2023 | 4467.66 |
Secretaria de Educacao | 0000750 | 0000001 | 26/01/2023 | 5126.41 |
Secretaria de Educacao | 0000751 | 0000001 | 26/01/2023 | 2939.22 |
Secretaria de Educacao | 0000775 | 0000001 | 26/01/2023 | 21152.00 |
Secretaria de Controle Interno | 0000793 | 0000001 | 26/01/2023 | 19328.00 |
Secretaria de Controle Interno | 0000794 | 0000001 | 26/01/2023 | 1419.18 |
Secretaria de Controle Interno | 0000846 | 0000001 | 27/01/2023 | 650.00 |
Fundo Municipal de Saude | 0000810 | 0000001 | 27/01/2023 | 82450.25 |
Fundo Municipal de Saude | 0000811 | 0000001 | 27/01/2023 | 103458.32 |
Fundo Municipal de Saude | 0000814 | 0000001 | 27/01/2023 | 17113.29 |
Fundo Municipal de Saude | 0000873 | 0000001 | 30/01/2023 | 4396.96 |
Fundo Municipal de Saude | 0000875 | 0000001 | 30/01/2023 | 4816.96 |
Fundo Municipal de Saude | 0000879 | 0000001 | 30/01/2023 | 1638.00 |
Fundo Municipal de Saude | 0000880 | 0000001 | 30/01/2023 | 1638.00 |
Fundo Municipal de Saude | 0000881 | 0000001 | 30/01/2023 | 1297.25 |
Fundo Municipal de Saude | 0000884 | 0000001 | 30/01/2023 | 3845.10 |
Fundo Municipal de Saude | 0000885 | 0000001 | 30/01/2023 | 2426.34 |
Fundo Municipal de Saude | 0000886 | 0000001 | 30/01/2023 | 5213.85 |
Secretaria de Educacao | 0000874 | 0000001 | 30/01/2023 | 8221.20 |
Fundo Municipal de Saude | 0000436 | 0000001 | 31/01/2023 | 4700.00 |
Fundo Municipal de Saude | 0000437 | 0000001 | 31/01/2023 | 4700.00 |
Fundo Municipal de Saude | 0000450 | 0000001 | 31/01/2023 | 13005.20 |
Fundo Municipal de Saude | 0000894 | 0000001 | 31/01/2023 | 4700.00 |
Secretaria de Saude | 0000912 | 0000001 | 31/01/2023 | 11750.00 |
Secretaria de Saude | 0000939 | 0000001 | 31/01/2023 | 300.00 |
Secretaria de Obras e Servicos Urbanos | 0000942 | 0000001 | 01/02/2023 | 450.00 |
Fundo Municipal de Saude | 0000917 | 0000001 | 02/02/2023 | 11750.00 |
Fundo Municipal de Saude | 0000955 | 0000001 | 02/02/2023 | 18000.00 |
Fundo Municipal de Saude | 0000976 | 0000001 | 02/02/2023 | 7630.50 |
Fundo Municipal de Saude | 0000961 | 0000001 | 03/02/2023 | 14534.50 |
Secretaria de Educacao | 0001050 | 0000001 | 06/02/2023 | 1212.00 |
Secretaria de Educacao | 0001055 | 0000001 | 06/02/2023 | 1212.00 |
Fundo Municipal de Saude | 0001106 | 0000001 | 07/02/2023 | 320.00 |
Fundo Municipal de Saude | 0001107 | 0000001 | 07/02/2023 | 400.00 |
Fundo Municipal de Saude | 0001108 | 0000001 | 07/02/2023 | 480.00 |
Fundo Municipal de Saude | 0001109 | 0000001 | 07/02/2023 | 105.00 |
Fundo Municipal de Saude | 0001119 | 0000001 | 07/02/2023 | 105.00 |
Secretaria de Saude | 0001110 | 0000001 | 07/02/2023 | 70.00 |
Secretaria de Saude | 0001121 | 0000001 | 07/02/2023 | 320.00 |
Secretaria de Saude | 0001226 | 0000001 | 09/02/2023 | 1302.00 |
Secretaria de Saude | 0001269 | 0000001 | 09/02/2023 | 4000.00 |
Secretaria de Saude | 0001002 | 0000001 | 09/02/2023 | 792.00 |
Secretaria de Saude | 0001005 | 0000001 | 09/02/2023 | 162.00 |
Fundo Municipal de Saude | 0000831 | 0000001 | 09/02/2023 | 858.00 |
Fundo Municipal de Saude | 0000833 | 0000001 | 09/02/2023 | 262.50 |
Fundo Municipal de Saude | 0000979 | 0000001 | 09/02/2023 | 11857.00 |
Fundo Municipal de Saude | 0000998 | 0000001 | 09/02/2023 | 3234.44 |
Fundo Municipal de Saude | 0001003 | 0000001 | 09/02/2023 | 828.00 |
Fundo Municipal de Saude | 0001095 | 0000001 | 09/02/2023 | 7550.00 |
Fundo Municipal de Saude | 0001097 | 0000001 | 09/02/2023 | 3950.00 |
Fundo Municipal de Saude | 0001100 | 0000001 | 09/02/2023 | 6500.00 |
Fundo Municipal de Saude | 0000732 | 0000001 | 09/02/2023 | 1302.00 |
Fundo Municipal de Saude | 0000733 | 0000001 | 09/02/2023 | 1302.00 |
Fundo Municipal de Saude | 0000734 | 0000001 | 09/02/2023 | 1302.00 |
Fundo Municipal de Saude | 0000735 | 0000001 | 09/02/2023 | 1302.00 |
Fundo Municipal de Saude | 0000739 | 0000001 | 09/02/2023 | 1302.00 |
Fundo Municipal de Saude | 0000642 | 0000001 | 09/02/2023 | 350.00 |
Fundo Municipal de Saude | 0000693 | 0000001 | 09/02/2023 | 2000.00 |
Fundo Municipal de Saude | 0000694 | 0000001 | 09/02/2023 | 1700.00 |
Fundo Municipal de Saude | 0000726 | 0000001 | 09/02/2023 | 1302.00 |
Fundo Municipal de Saude | 0000728 | 0000001 | 09/02/2023 | 1302.00 |
Fundo Municipal de Saude | 0000729 | 0000001 | 09/02/2023 | 1302.00 |
Secretaria de Educacao | 0001223 | 0000001 | 09/02/2023 | 1200.00 |
Secretaria de Administracao | 0001086 | 0000001 | 09/02/2023 | 2000.00 |
Fundo Municipal de Assistência Social | 0000613 | 0000001 | 09/02/2023 | 350.00 |
Gabinete do Prefeito | 0001214 | 0000001 | 09/02/2023 | 240.00 |
Gabinete do Prefeito | 0001306 | 0000001 | 09/02/2023 | 240.00 |
Fundo Municipal de Saude | 0000594 | 0000001 | 09/02/2023 | 15960.00 |
Fundo Municipal de Saude | 0000607 | 0000001 | 09/02/2023 | 3800.00 |
Gabinete do Prefeito | 0001257 | 0000001 | 10/02/2023 | 360.00 |
Secretaria de Educacao | 0001031 | 0000001 | 10/02/2023 | 120.00 |
Secretaria de Educacao | 0001032 | 0000001 | 10/02/2023 | 120.00 |
Fundo Municipal de Saude | 0000826 | 0000001 | 10/02/2023 | 3550.00 |
Fundo Municipal de Saude | 0001324 | 0000001 | 10/02/2023 | 3811.75 |
Secretaria de Assistência Social | 0001137 | 0000001 | 10/02/2023 | 538.20 |
Secretaria de Assistência Social | 0001139 | 0000001 | 10/02/2023 | 518.10 |
Secretaria de Saude | 0000132 | 0000001 | 13/02/2023 | 4700.00 |
Secretaria de Educacao | 0001363 | 0000001 | 13/02/2023 | 12206.70 |
Gabinete do Prefeito | 0001307 | 0000001 | 13/02/2023 | 120.00 |
Secretaria de Educacao | 0001354 | 0000001 | 14/02/2023 | 1691.00 |
Secretaria de Saude | 0001034 | 0000001 | 14/02/2023 | 320.00 |
Secretaria de Saude | 0001036 | 0000001 | 14/02/2023 | 210.00 |
Secretaria de Saude | 0001124 | 0000001 | 14/02/2023 | 480.00 |
Secretaria de Educacao | 0001400 | 0000001 | 15/02/2023 | 414.98 |
Secretaria de Educacao | 0001450 | 0000001 | 15/02/2023 | 5280.00 |
Gabinete do Prefeito | 0001402 | 0000001 | 15/02/2023 | 150.16 |
Secretaria de Educacao | 0000877 | 0000001 | 16/02/2023 | 138411.68 |
Secretaria de Educacao | 0001488 | 0000001 | 16/02/2023 | 250.00 |
Secretaria de Obras e Servicos Urbanos | 0000904 | 0000001 | 16/02/2023 | 15029.27 |
Fundo Municipal de Saude | 0000872 | 0000001 | 16/02/2023 | 4900.95 |
Fundo Municipal de Saude | 0001151 | 0000001 | 16/02/2023 | 334.73 |
Secretaria de Educacao | 0001489 | 0000001 | 23/02/2023 | 1300.00 |
Secretaria de Educacao | 0001490 | 0000001 | 28/02/2023 | 1380.00 |
Secretaria de Educacao | 0001513 | 0000001 | 28/02/2023 | 1200.00 |
Secretaria de Educacao | 0001521 | 0000001 | 28/02/2023 | 1200.00 |
Secretaria de Administracao | 0001819 | 0000001 | 28/02/2023 | 2544.89 |
Secretaria de Administracao | 0001820 | 0000001 | 28/02/2023 | 7087.22 |
Secretaria de Administracao | 0001821 | 0000001 | 28/02/2023 | 6046.86 |
Gabinete do Prefeito | 0001615 | 0000001 | 28/02/2023 | 550.00 |
Secretaria de Saude | 0001465 | 0000001 | 28/02/2023 | 8005.75 |
Secretaria de Educacao | 0001798 | 0000001 | 02/03/2023 | 1380.00 |
Fundo Municipal de Saude | 0001581 | 0000001 | 03/03/2023 | 651.00 |
Secretaria de Saude | 0001999 | 0000001 | 07/03/2023 | 6005.85 |
Fundo Municipal de Saude | 0002078 | 0000001 | 08/03/2023 | 7550.00 |
Fundo Municipal de Saude | 0001772 | 0000001 | 09/03/2023 | 9400.00 |
Secretaria de Educacao | 0002048 | 0000001 | 09/03/2023 | 720.00 |
Fundo Municipal de Saude | 0002008 | 0000001 | 10/03/2023 | 809.85 |
Fundo Municipal de Saude | 0001583 | 0000001 | 13/03/2023 | 1700.00 |
Secretaria de Agricultura | 0001951 | 0000001 | 13/03/2023 | 1302.00 |
Secretaria de Educacao | 0002109 | 0000001 | 14/03/2023 | 17535.80 |
Secretaria de Educacao | 0001804 | 0000001 | 14/03/2023 | 24968.72 |
Secretaria de Educacao | 0001814 | 0000001 | 14/03/2023 | 4909.50 |
Secretaria de Educacao | 0002218 | 0000001 | 15/03/2023 | 2083.55 |
Secretaria de Educacao | 0002226 | 0000001 | 15/03/2023 | 204.00 |
Secretaria de Educacao | 0002227 | 0000001 | 15/03/2023 | 449.52 |
Secretaria de Educacao | 0002054 | 0000001 | 15/03/2023 | 170.95 |
Secretaria de Educacao | 0001793 | 0000001 | 17/03/2023 | 5562.70 |
Fundo Municipal de Saude | 0001758 | 0000001 | 17/03/2023 | 17085.01 |
Fundo Municipal de Saude | 0001789 | 0000001 | 17/03/2023 | 5251.29 |
Secretaria de Cultura | 0001753 | 0000001 | 17/03/2023 | 4978.26 |
Fundo Municipal de Saude | 0001865 | 0000001 | 21/03/2023 | 2590.50 |
Secretaria de Saude | 0002114 | 0000001 | 22/03/2023 | 876.50 |
Secretaria de Educacao | 0002302 | 0000001 | 22/03/2023 | 250.00 |
Secretaria de Educacao | 0002312 | 0000001 | 22/03/2023 | 1260.00 |
Secretaria de Educacao | 0002313 | 0000001 | 22/03/2023 | 1300.00 |
Secretaria de Obras e Servicos Urbanos | 0001946 | 0000001 | 24/03/2023 | 360.00 |
Secretaria de Saude | 0000407 | 0000001 | 24/03/2023 | 420.00 |
Gabinete do Prefeito | 0002547 | 0000001 | 28/03/2023 | 41659.01 |
Secretaria de Administracao | 0000636 | 0000001 | 30/03/2023 | 2965.38 |
Secretaria de Financas, Orcamento e Contabilidade | 0002061 | 0000001 | 30/03/2023 | 21209.09 |
Fundo Municipal de Saude | 0002653 | 0000001 | 04/04/2023 | 11750.00 |
Secretaria de Saude | 0002606 | 0000001 | 05/04/2023 | 14100.00 |
Secretaria de Obras e Servicos Urbanos | 0002671 | 0000001 | 06/04/2023 | 1712.00 |
Secretaria de Saude | 0002654 | 0000001 | 10/04/2023 | 4700.00 |
Secretaria de Saude | 0002455 | 0000001 | 10/04/2023 | 1612.90 |
Secretaria de Saude | 0002462 | 0000001 | 10/04/2023 | 2000.00 |
Fundo Municipal de Saude | 0002693 | 0000001 | 10/04/2023 | 4700.00 |
Fundo Municipal de Saude | 0002695 | 0000001 | 10/04/2023 | 4700.00 |
Fundo Municipal de Saude | 0002697 | 0000001 | 10/04/2023 | 1666.00 |
Fundo Municipal de Saude | 0002743 | 0000001 | 10/04/2023 | 14050.84 |
Fundo Municipal de Saude | 0002476 | 0000001 | 10/04/2023 | 4000.00 |
Secretaria de Saude | 0002928 | 0000001 | 11/04/2023 | 360.00 |
Secretaria de Educacao | 0002724 | 0000001 | 11/04/2023 | 2758.00 |
Secretaria de Educacao | 0002888 | 0000001 | 11/04/2023 | 1450.00 |
Secretaria de Educacao | 0002194 | 0000001 | 11/04/2023 | 3000.00 |
Secretaria de Educacao | 0003023 | 0000001 | 12/04/2023 | 3220.50 |
Secretaria de Educacao | 0003024 | 0000001 | 12/04/2023 | 487.45 |
Secretaria de Educacao | 0002895 | 0000001 | 12/04/2023 | 33097.60 |
Secretaria de Agricultura | 0002892 | 0000001 | 12/04/2023 | 898.64 |
Fundo Municipal de Saude | 0002889 | 0000001 | 12/04/2023 | 14492.14 |
Secretaria de Educacao | 0002992 | 0000001 | 13/04/2023 | 4360.00 |
Secretaria de Educacao | 0003064 | 0000001 | 13/04/2023 | 3761.70 |
Fundo Municipal de Assistência Social | 0003105 | 0000001 | 14/04/2023 | 10010.00 |
Secretaria de Administracao | 0002610 | 0000001 | 20/04/2023 | 0.01 |
Secretaria de Educacao | 0003333 | 0000001 | 26/04/2023 | 360.00 |
Fundo Municipal de Saude | 0003330 | 0000001 | 26/04/2023 | 2350.00 |
Fundo Municipal de Saude | 0002225 | 0000001 | 28/04/2023 | 4552.16 |
Secretaria de Saude | 0003267 | 0000001 | 28/04/2023 | 27229.61 |
Fundo Municipal de Saude | 0003329 | 0000001 | 04/05/2023 | 1302.00 |
Secretaria de Assistência Social | 0003606 | 0000001 | 08/05/2023 | 2000.00 |
Secretaria de Assistência Social | 0003608 | 0000001 | 08/05/2023 | 2000.00 |
Secretaria de Educacao | 0003275 | 0000001 | 08/05/2023 | 8000.00 |
Secretaria de Obras e Servicos Urbanos | 0003383 | 0000001 | 08/05/2023 | 1258.60 |
Secretaria de Saude | 0003325 | 0000001 | 09/05/2023 | 2000.00 |
Secretaria de Saude | 0003328 | 0000001 | 09/05/2023 | 2000.00 |
Fundo Municipal de Saude | 0003285 | 0000001 | 09/05/2023 | 2500.00 |
Secretaria de Saude | 0002155 | 0000001 | 10/05/2023 | 1149.60 |
Secretaria de Obras e Servicos Urbanos | 0003724 | 0000001 | 10/05/2023 | 651.00 |
Secretaria de Educacao | 0003766 | 0000001 | 11/05/2023 | 470.00 |
Secretaria de Agricultura | 0003559 | 0000001 | 12/05/2023 | 5000.00 |
Fundo Municipal de Saude | 0003899 | 0000001 | 12/05/2023 | 1818.87 |
Fundo Municipal de Saude | 0003641 | 0000001 | 15/05/2023 | 12885.84 |
Fundo Municipal de Saude | 0003936 | 0000001 | 15/05/2023 | 10774.60 |
Secretaria de Saude | 0003791 | 0000001 | 17/05/2023 | 265.00 |
Secretaria de Agricultura | 0003921 | 0000001 | 17/05/2023 | 20.00 |
Secretaria de Educacao | 0003533 | 0000001 | 18/05/2023 | 5666.91 |
Secretaria de Educacao | 0003650 | 0000001 | 18/05/2023 | 24074.24 |
Fundo Municipal de Saude | 0003520 | 0000001 | 18/05/2023 | 16859.69 |
Fundo Municipal de Saude | 0003523 | 0000001 | 18/05/2023 | 32180.34 |
Secretaria de Tributos | 0003517 | 0000001 | 18/05/2023 | 2731.44 |
Secretaria de Educacao | 0003532 | 0000001 | 22/05/2023 | 181294.64 |
Secretaria de Educacao | 0004089 | 0000001 | 24/05/2023 | 8000.00 |
Fundo Municipal de Assistência Social | 0004033 | 0000001 | 24/05/2023 | 2800.00 |
Secretaria de Obras e Servicos Urbanos | 0004270 | 0000001 | 29/05/2023 | 13810.44 |
Secretaria de Saude | 0003922 | 0000001 | 29/05/2023 | 6580.60 |
Secretaria de Assistência Social | 0004357 | 0000001 | 30/05/2023 | 300.00 |
Fundo Municipal de Saude | 0004214 | 0000001 | 31/05/2023 | 13489.71 |
Secretaria de Turismo e Lazer | 0004162 | 0000001 | 31/05/2023 | 30000.00 |
Secretaria de Educacao | 0004292 | 0000001 | 31/05/2023 | 8000.00 |
Secretaria de Educacao | 0003782 | 0000001 | 31/05/2023 | 1600.00 |
Secretaria de Educacao | 0003334 | 0000001 | 31/05/2023 | 900.00 |
Secretaria de Educacao | 0003263 | 0000001 | 31/05/2023 | 17575.08 |
Secretaria de Financas, Orcamento e Contabilidade | 0003790 | 0000001 | 31/05/2023 | 21580.71 |
Secretaria de Saude | 0004073 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004074 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004076 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004077 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004078 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004080 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004082 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004083 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004084 | 0000001 | 31/05/2023 | 300.00 |
Secretaria de Saude | 0004085 | 0000001 | 31/05/2023 | 200.00 |
Fundo Municipal de Saude | 0004521 | 0000001 | 05/06/2023 | 355.60 |
Secretaria de Obras e Servicos Urbanos | 0001550 | 0000001 | 06/06/2023 | 3860.00 |
Secretaria de Saude | 0003837 | 0000001 | 06/06/2023 | 1930.00 |
Secretaria de Saude | 0003838 | 0000001 | 06/06/2023 | 1930.00 |
Secretaria de Saude | 0003840 | 0000001 | 06/06/2023 | 2360.00 |
Secretaria de Saude | 0003842 | 0000001 | 06/06/2023 | 1180.00 |
Secretaria de Saude | 0003843 | 0000001 | 06/06/2023 | 2360.00 |
Secretaria de Saude | 0003844 | 0000001 | 06/06/2023 | 2360.00 |
Secretaria de Saude | 0003845 | 0000001 | 06/06/2023 | 128.00 |
Secretaria de Saude | 0003847 | 0000001 | 06/06/2023 | 128.00 |
Secretaria de Saude | 0003848 | 0000001 | 06/06/2023 | 256.00 |
Secretaria de Saude | 0003850 | 0000001 | 06/06/2023 | 128.00 |
Secretaria de Saude | 0001551 | 0000001 | 06/06/2023 | 128.00 |
Secretaria de Saude | 0001552 | 0000001 | 06/06/2023 | 380.00 |
Secretaria de Saude | 0002890 | 0000001 | 06/06/2023 | 34028.52 |
Secretaria de Educacao | 0003821 | 0000001 | 06/06/2023 | 3370.00 |
Secretaria de Educacao | 0004451 | 0000001 | 06/06/2023 | 2976.88 |
Secretaria de Obras e Servicos Urbanos | 0004374 | 0000001 | 06/06/2023 | 651.00 |
Secretaria de Obras e Servicos Urbanos | 0004378 | 0000001 | 06/06/2023 | 651.00 |
Fundo Municipal de Assistência Social | 0003603 | 0000001 | 07/06/2023 | 1065.00 |
Secretaria de Saude | 0003087 | 0000001 | 07/06/2023 | 12685.80 |
Secretaria de Saude | 0003089 | 0000001 | 07/06/2023 | 9873.70 |
Secretaria de Saude | 0003119 | 0000001 | 07/06/2023 | 500.00 |
Secretaria de Saude | 0003264 | 0000001 | 07/06/2023 | 15140.23 |
Secretaria de Saude | 0003539 | 0000001 | 07/06/2023 | 3148.20 |
Secretaria de Saude | 0003642 | 0000001 | 07/06/2023 | 14760.00 |
Secretaria de Saude | 0003651 | 0000001 | 07/06/2023 | 14415.92 |
Secretaria de Saude | 0003653 | 0000001 | 07/06/2023 | 23430.55 |
Secretaria de Saude | 0003738 | 0000001 | 07/06/2023 | 16000.50 |
Secretaria de Assistência Social | 0003648 | 0000001 | 07/06/2023 | 2062.62 |
Secretaria de Assistência Social | 0004262 | 0000001 | 07/06/2023 | 1892.90 |
Secretaria de Assistência Social | 0003261 | 0000001 | 07/06/2023 | 2064.52 |
Fundo Municipal de Saude | 0003295 | 0000001 | 07/06/2023 | 260.00 |
Fundo Municipal de Saude | 0003757 | 0000001 | 07/06/2023 | 12103.64 |
Fundo Municipal de Saude | 0003090 | 0000001 | 07/06/2023 | 4857.70 |
Fundo Municipal de Saude | 0003091 | 0000001 | 07/06/2023 | 774.00 |
Fundo Municipal de Saude | 0004652 | 0000001 | 07/06/2023 | 6600.00 |
Fundo Municipal de Saude | 0004483 | 0000001 | 07/06/2023 | 7550.00 |
Fundo Municipal de Saude | 0004484 | 0000001 | 07/06/2023 | 6500.00 |
Fundo Municipal de Saude | 0004485 | 0000001 | 07/06/2023 | 3950.00 |
Fundo Municipal de Saude | 0003938 | 0000001 | 07/06/2023 | 4452.70 |
Fundo Municipal de Saude | 0004091 | 0000001 | 07/06/2023 | 15960.00 |
Fundo Municipal de Saude | 0004163 | 0000001 | 07/06/2023 | 1500.00 |
Fundo Municipal de Saude | 0004164 | 0000001 | 07/06/2023 | 1700.00 |
Fundo Municipal de Saude | 0004165 | 0000001 | 07/06/2023 | 1700.00 |
Fundo Municipal de Saude | 0004166 | 0000001 | 07/06/2023 | 1700.00 |
Fundo Municipal de Saude | 0003934 | 0000001 | 07/06/2023 | 815.50 |
Fundo Municipal de Saude | 0003935 | 0000001 | 07/06/2023 | 240.00 |
Secretaria de Saude | 0004255 | 0000001 | 07/06/2023 | 14827.90 |
Secretaria de Saude | 0004281 | 0000001 | 07/06/2023 | 30711.04 |
Secretaria de Saude | 0003933 | 0000001 | 07/06/2023 | 19369.00 |
Secretaria de Saude | 0003937 | 0000001 | 07/06/2023 | 14648.50 |
Secretaria de Saude | 0004041 | 0000001 | 07/06/2023 | 2164.00 |
Secretaria de Saude | 0004042 | 0000001 | 07/06/2023 | 3610.20 |
Secretaria de Saude | 0004426 | 0000001 | 07/06/2023 | 2833.20 |
Secretaria de Assistência Social | 0004497 | 0000001 | 12/06/2023 | 2899.00 |
Secretaria de Saude | 0003923 | 0000001 | 13/06/2023 | 1602.00 |
Secretaria de Saude | 0003391 | 0000001 | 13/06/2023 | 1435.00 |
Secretaria de Saude | 0002915 | 0000001 | 13/06/2023 | 6490.25 |
Secretaria de Saude | 0002916 | 0000001 | 13/06/2023 | 1815.15 |
Fundo Municipal de Saude | 0003925 | 0000001 | 13/06/2023 | 3600.15 |
Fundo Municipal de Saude | 0003392 | 0000001 | 13/06/2023 | 1521.10 |
Fundo Municipal de Saude | 0003393 | 0000001 | 13/06/2023 | 1521.10 |
Fundo Municipal de Saude | 0003394 | 0000001 | 13/06/2023 | 1521.10 |
Fundo Municipal de Saude | 0002285 | 0000001 | 13/06/2023 | 2162.50 |
Fundo Municipal de Saude | 0002914 | 0000001 | 13/06/2023 | 3814.70 |
Fundo Municipal de Saude | 0002917 | 0000001 | 13/06/2023 | 3886.65 |
Secretaria de Financas, Orcamento e Contabilidade | 0003566 | 0000001 | 13/06/2023 | 3900.00 |
Secretaria de Financas, Orcamento e Contabilidade | 0004474 | 0000001 | 13/06/2023 | 3900.00 |
Secretaria de Saude | 0004366 | 0000001 | 13/06/2023 | 16450.00 |
Secretaria de Saude | 0003927 | 0000001 | 13/06/2023 | 1139.40 |
Secretaria de Saude | 0003928 | 0000001 | 13/06/2023 | 1602.30 |
Secretaria de Educacao | 0004859 | 0000001 | 14/06/2023 | 4081.00 |
Secretaria de Educacao | 0004862 | 0000001 | 14/06/2023 | 2925.72 |
Secretaria de Educacao | 0004881 | 0000001 | 14/06/2023 | 2640.00 |
Secretaria de Saude | 0003990 | 0000001 | 15/06/2023 | 2278.00 |
Secretaria de Saude | 0003992 | 0000001 | 15/06/2023 | 1440.50 |
Secretaria de Saude | 0003995 | 0000001 | 15/06/2023 | 3082.90 |
Secretaria de Saude | 0004870 | 0000001 | 15/06/2023 | 674.63 |
Secretaria de Educacao | 0004981 | 0000001 | 16/06/2023 | 9600.00 |
Secretaria de Educacao | 0003888 | 0000001 | 19/06/2023 | 6026.40 |
Secretaria de Assistência Social | 0004721 | 0000001 | 19/06/2023 | 1711.61 |
Fundo Municipal de Saude | 0003625 | 0000001 | 20/06/2023 | 11348.50 |
Fundo Municipal de Saude | 0001148 | 0000001 | 20/06/2023 | 3112.00 |
Secretaria de Educacao | 0004976 | 0000001 | 20/06/2023 | 450.00 |
Secretaria de Turismo e Lazer | 0004784 | 0000001 | 20/06/2023 | 700.00 |
Secretaria de Saude | 0004333 | 0000001 | 20/06/2023 | 0.02 |
Secretaria de Turismo e Lazer | 0004794 | 0000001 | 21/06/2023 | 2239.00 |
Secretaria de Educacao | 0004857 | 0000001 | 21/06/2023 | 1200.00 |
Fundo Municipal de Saude | 0004935 | 0000001 | 21/06/2023 | 900.00 |
Fundo Municipal de Saude | 0005033 | 0000001 | 21/06/2023 | 12026.13 |
Fundo Municipal de Saude | 0005126 | 0000001 | 21/06/2023 | 1700.00 |
Secretaria de Assistência Social | 0004993 | 0000001 | 29/06/2023 | 300.00 |
Secretaria de Obras e Servicos Urbanos | 0005124 | 0000001 | 03/07/2023 | 30053.83 |
Fundo Municipal de Saude | 0005153 | 0000001 | 04/07/2023 | 1604.00 |
Fundo Municipal de Saude | 0005375 | 0000001 | 04/07/2023 | 850.00 |
Secretaria de Saude | 0004954 | 0000001 | 04/07/2023 | 13277.23 |
Secretaria de Saude | 0005309 | 0000001 | 04/07/2023 | 14766.73 |
Secretaria de Educacao | 0004724 | 0000001 | 05/07/2023 | 27790.37 |
Secretaria de Agricultura | 0003815 | 0000001 | 06/07/2023 | 17640.00 |
Secretaria de Turismo e Lazer | 0004904 | 0000001 | 10/07/2023 | 370.00 |
Fundo Municipal de Saude | 0005689 | 0000001 | 10/07/2023 | 80.61 |
Fundo Municipal de Saude | 0005691 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005692 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005693 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005694 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005695 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005697 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005698 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005699 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005700 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005701 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005702 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005703 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005705 | 0000001 | 10/07/2023 | 341.03 |
Fundo Municipal de Saude | 0005184 | 0000001 | 10/07/2023 | 3800.00 |
Secretaria de Saude | 0005758 | 0000001 | 10/07/2023 | 4400.00 |
Secretaria de Agricultura | 0004971 | 0000001 | 11/07/2023 | 12150.00 |
Secretaria de Educacao | 0004879 | 0000001 | 12/07/2023 | 2362.50 |
Fundo Municipal de Saude | 0005323 | 0000001 | 12/07/2023 | 13321.65 |
Fundo Municipal de Saude | 0005324 | 0000001 | 12/07/2023 | 8730.93 |
Fundo Municipal de Saude | 0005370 | 0000001 | 12/07/2023 | 1291.20 |
Fundo Municipal de Saude | 0005789 | 0000001 | 12/07/2023 | 390.90 |
Fundo Municipal de Saude | 0005809 | 0000001 | 12/07/2023 | 221.45 |
Fundo Municipal de Saude | 0005866 | 0000001 | 12/07/2023 | 348.82 |
Secretaria de Saude | 0005593 | 0000001 | 12/07/2023 | 433.35 |
Fundo Municipal de Saude | 0005726 | 0000001 | 13/07/2023 | 106.30 |
Secretaria de Educacao | 0005127 | 0000001 | 14/07/2023 | 1300.00 |
Secretaria de Educacao | 0005640 | 0000001 | 14/07/2023 | 534.00 |
Fundo Municipal de Assistência Social | 0005131 | 0000001 | 14/07/2023 | 400.00 |
Secretaria de Educacao | 0005982 | 0000001 | 17/07/2023 | 782.70 |
Secretaria de Educacao | 0005985 | 0000001 | 17/07/2023 | 2966.40 |
Fundo Municipal de Saude | 0006010 | 0000001 | 19/07/2023 | 5309.42 |
Fundo Municipal de Saude | 0006094 | 0000001 | 21/07/2023 | 5860.60 |
Fundo Municipal de Saude | 0006096 | 0000001 | 21/07/2023 | 8560.19 |
Fundo Municipal de Saude | 0006097 | 0000001 | 21/07/2023 | 3812.53 |
Fundo Municipal de Saude | 0006098 | 0000001 | 21/07/2023 | 4575.93 |
Fundo Municipal de Saude | 0006099 | 0000001 | 21/07/2023 | 62211.40 |
Fundo Municipal de Saude | 0006100 | 0000001 | 21/07/2023 | 6580.74 |
Fundo Municipal de Saude | 0006101 | 0000001 | 21/07/2023 | 2161.53 |
Fundo Municipal de Saude | 0004919 | 0000001 | 21/07/2023 | 2001.85 |
Secretaria de Turismo e Lazer | 0004569 | 0000001 | 24/07/2023 | 3557.60 |
Fundo Municipal de Saude | 0006320 | 0000001 | 26/07/2023 | 3944.00 |
Fundo Municipal de Saude | 0006328 | 0000001 | 26/07/2023 | 9622.70 |
Fundo Municipal de Saude | 0006407 | 0000001 | 27/07/2023 | 27641.60 |
Secretaria de Educacao | 0005857 | 0000001 | 28/07/2023 | 4989.12 |
Secretaria de Financas, Orcamento e Contabilidade | 0006027 | 0000001 | 28/07/2023 | 1566.46 |
Secretaria de Turismo e Lazer | 0005501 | 0000001 | 31/07/2023 | 1050.00 |
Secretaria de Educacao | 0006091 | 0000001 | 02/08/2023 | 14063.12 |
Fundo Municipal de Assistência Social | 0006092 | 0000001 | 02/08/2023 | 3116.11 |
Secretaria de Assistência Social | 0004473 | 0000001 | 02/08/2023 | 449.99 |
Fundo Municipal de Saude | 0006103 | 0000001 | 04/08/2023 | 26714.16 |
Fundo Municipal de Assistência Social | 0005592 | 0000001 | 04/08/2023 | 50.00 |
Fundo Municipal de Saude | 0006618 | 0000001 | 08/08/2023 | 12392.90 |
Secretaria de Educacao | 0006672 | 0000001 | 09/08/2023 | 849.19 |
Secretaria de Educacao | 0006152 | 0000001 | 11/08/2023 | 1300.00 |
Fundo Municipal de Assistência Social | 0006862 | 0000001 | 11/08/2023 | 2998.26 |
Fundo Municipal de Assistência Social | 0004316 | 0000001 | 11/08/2023 | 400.00 |
Secretaria de Educacao | 0006354 | 0000001 | 14/08/2023 | 660.00 |
Secretaria de Turismo e Lazer | 0006974 | 0000001 | 15/08/2023 | 2100.00 |
Secretaria de Saude | 0006764 | 0000001 | 15/08/2023 | 2033.05 |
Secretaria de Saude | 0004712 | 0000001 | 16/08/2023 | 200.00 |
Fundo Municipal de Saude | 0006997 | 0000001 | 16/08/2023 | 6000.00 |
Secretaria de Assistência Social | 0006996 | 0000001 | 16/08/2023 | 1400.00 |
Fundo Municipal de Saude | 0007069 | 0000001 | 17/08/2023 | 192.00 |
Secretaria de Educacao | 0007074 | 0000001 | 17/08/2023 | 240.00 |
Secretaria de Educacao | 0007012 | 0000001 | 18/08/2023 | 120.00 |
Secretaria de Obras e Servicos Urbanos | 0006947 | 0000001 | 18/08/2023 | 2138.20 |
Secretaria de Obras e Servicos Urbanos | 0006188 | 0000001 | 22/08/2023 | 1320.00 |
Secretaria de Educacao | 0005673 | 0000001 | 22/08/2023 | 3341.80 |
Secretaria de Educacao | 0004481 | 0000001 | 22/08/2023 | 4774.00 |
Secretaria de Educacao | 0003887 | 0000001 | 22/08/2023 | 4296.60 |
Secretaria de Administracao | 0007411 | 0000001 | 28/08/2023 | 1650.00 |
Secretaria de Educacao | 0007204 | 0000001 | 28/08/2023 | 24839.40 |
Secretaria de Assistência Social | 0007203 | 0000001 | 28/08/2023 | 1596.32 |
Secretaria de Assistência Social | 0006458 | 0000001 | 30/08/2023 | 3114.06 |
Secretaria de Educacao | 0006048 | 0000001 | 30/08/2023 | 28425.70 |
Secretaria de Obras e Servicos Urbanos | 0007463 | 0000001 | 30/08/2023 | 48902.53 |
Secretaria de Turismo e Lazer | 0006081 | 0000001 | 30/08/2023 | 4500.00 |
Secretaria de Turismo e Lazer | 0006082 | 0000001 | 30/08/2023 | 4500.00 |
Secretaria de Educacao | 0006739 | 0000001 | 31/08/2023 | 189.20 |
Secretaria de Educacao | 0006740 | 0000001 | 31/08/2023 | 685.60 |
Secretaria de Educacao | 0006741 | 0000001 | 31/08/2023 | 542.75 |
Secretaria de Educacao | 0006742 | 0000001 | 31/08/2023 | 256.00 |
Secretaria de Educacao | 0006743 | 0000001 | 31/08/2023 | 560.48 |
Secretaria de Educacao | 0006744 | 0000001 | 31/08/2023 | 3089.90 |
Secretaria de Educacao | 0006745 | 0000001 | 31/08/2023 | 581.00 |
Secretaria de Educacao | 0006746 | 0000001 | 31/08/2023 | 519.30 |
Secretaria de Educacao | 0006859 | 0000001 | 31/08/2023 | 2705.95 |
Secretaria de Educacao | 0007199 | 0000001 | 31/08/2023 | 3210.23 |
Secretaria de Educacao | 0007020 | 0000001 | 31/08/2023 | 1944.00 |
Secretaria de Educacao | 0007021 | 0000001 | 31/08/2023 | 541.55 |
Secretaria de Educacao | 0007022 | 0000001 | 31/08/2023 | 1906.80 |
Secretaria de Educacao | 0007023 | 0000001 | 31/08/2023 | 539.90 |
Secretaria de Educacao | 0007024 | 0000001 | 31/08/2023 | 2550.00 |
Secretaria de Educacao | 0007025 | 0000001 | 31/08/2023 | 2550.00 |
Secretaria de Educacao | 0007026 | 0000001 | 31/08/2023 | 1630.65 |
Secretaria de Educacao | 0007027 | 0000001 | 31/08/2023 | 488.40 |
Secretaria de Educacao | 0007029 | 0000001 | 31/08/2023 | 392.40 |
Secretaria de Educacao | 0007030 | 0000001 | 31/08/2023 | 1081.10 |
Secretaria de Educacao | 0007031 | 0000001 | 31/08/2023 | 2314.00 |
Secretaria de Educacao | 0007032 | 0000001 | 31/08/2023 | 692.15 |
Secretaria de Administracao | 0007416 | 0000001 | 31/08/2023 | 1500.00 |
Secretaria de Saude | 0007512 | 0000001 | 31/08/2023 | 822.80 |
Secretaria de Educacao | 0007157 | 0000001 | 06/09/2023 | 170.00 |
Secretaria de Obras e Servicos Urbanos | 0007684 | 0000001 | 06/09/2023 | 720.00 |
Secretaria de Obras e Servicos Urbanos | 0007788 | 0000001 | 06/09/2023 | 360.00 |
Fundo Municipal de Saude | 0007277 | 0000001 | 06/09/2023 | 1320.00 |
Fundo Municipal de Saude | 0007353 | 0000001 | 06/09/2023 | 2120.00 |
Fundo Municipal de Saude | 0006159 | 0000001 | 12/09/2023 | 2500.00 |
Fundo Municipal de Saude | 0005987 | 0000001 | 12/09/2023 | 1709.34 |
Secretaria de Agricultura | 0007872 | 0000001 | 12/09/2023 | 1200.00 |
Secretaria de Saude | 0004430 | 0000001 | 12/09/2023 | 600.05 |
Secretaria de Saude | 0004434 | 0000001 | 12/09/2023 | 489.29 |
Fundo Municipal de Saude | 0007847 | 0000001 | 13/09/2023 | 176.25 |
Fundo Municipal de Saude | 0007711 | 0000001 | 13/09/2023 | 1345.00 |
Secretaria de Educacao | 0002145 | 0000001 | 18/09/2023 | 1291.80 |
Fundo Municipal de Saude | 0007736 | 0000001 | 19/09/2023 | 1006.70 |
Fundo Municipal de Saude | 0007930 | 0000001 | 19/09/2023 | 56.00 |
Fundo Municipal de Saude | 0006518 | 0000001 | 19/09/2023 | 25110.96 |
Fundo Municipal de Saude | 0007110 | 0000001 | 21/09/2023 | 4837.52 |
Secretaria de Obras e Servicos Urbanos | 0007939 | 0000001 | 21/09/2023 | 196597.94 |
Secretaria de Obras e Servicos Urbanos | 0007941 | 0000001 | 21/09/2023 | 39171.23 |
Secretaria de Educacao | 0007109 | 0000001 | 21/09/2023 | 5941.67 |
Secretaria de Educacao | 0008029 | 0000001 | 21/09/2023 | 5219.37 |
Secretaria de Obras e Servicos Urbanos | 0004980 | 0000001 | 25/09/2023 | 50220.00 |
Secretaria de Obras e Servicos Urbanos | 0004982 | 0000001 | 25/09/2023 | 49500.00 |
Secretaria de Obras e Servicos Urbanos | 0004983 | 0000001 | 25/09/2023 | 50220.00 |
Secretaria de Transporte | 0004985 | 0000001 | 25/09/2023 | 59451.19 |
Secretaria de Transporte | 0004986 | 0000001 | 25/09/2023 | 46240.04 |
Secretaria de Transporte | 0004987 | 0000001 | 25/09/2023 | 54497.19 |
Secretaria de Transporte | 0006313 | 0000001 | 25/09/2023 | 27909.16 |
Secretaria de Meio Ambiente | 0008145 | 0000001 | 25/09/2023 | 70040.00 |
Fundo Municipal de Saude | 0008340 | 0000001 | 29/09/2023 | 3000.00 |
Secretaria de Educacao | 0008148 | 0000001 | 29/09/2023 | 8000.00 |
Fundo Municipal de Assistência Social | 0008366 | 0000001 | 29/09/2023 | 2554.68 |
Fundo Municipal de Saude | 0008054 | 0000001 | 02/10/2023 | 7393.52 |
Fundo Municipal de Saude | 0008257 | 0000001 | 05/10/2023 | 2120.00 |
Secretaria de Turismo e Lazer | 0008507 | 0000001 | 05/10/2023 | 930.00 |
Secretaria de Obras e Servicos Urbanos | 0008530 | 0000001 | 06/10/2023 | 2400.00 |
Secretaria de Educacao | 0008698 | 0000001 | 10/10/2023 | 203.50 |
Secretaria de Educacao | 0008706 | 0000001 | 10/10/2023 | 153.20 |
Fundo Municipal de Saude | 0007053 | 0000001 | 10/10/2023 | 19247.86 |
Fundo Municipal de Saude | 0008909 | 0000001 | 11/10/2023 | 665.00 |
Secretaria de Educacao | 0008188 | 0000001 | 11/10/2023 | 3000.00 |
Secretaria de Educacao | 0007724 | 0000001 | 11/10/2023 | 23075.40 |
Secretaria de Educacao | 0007725 | 0000001 | 11/10/2023 | 1704.67 |
Secretaria de Educacao | 0007726 | 0000001 | 11/10/2023 | 3120.37 |
Secretaria de Educacao | 0007727 | 0000001 | 11/10/2023 | 2539.34 |
Secretaria de Educacao | 0007728 | 0000001 | 11/10/2023 | 2022.74 |
Secretaria de Saude | 0008495 | 0000001 | 13/10/2023 | 13359.41 |
Fundo Municipal de Saude | 0008702 | 0000001 | 19/10/2023 | 3800.00 |
Fundo Municipal de Saude | 0008449 | 0000001 | 19/10/2023 | 24902.83 |
Fundo Municipal de Saude | 0008866 | 0000001 | 19/10/2023 | 7000.00 |
Fundo Municipal de Saude | 0009422 | 0000001 | 30/10/2023 | 90399.22 |
Secretaria de Assistência Social | 0009431 | 0000001 | 30/10/2023 | 300.00 |
Secretaria de Educacao | 0008770 | 0000001 | 30/10/2023 | 1300.00 |
Secretaria de Educacao | 0009049 | 0000001 | 30/10/2023 | 1058.80 |
Fundo Municipal de Assistência Social | 0009158 | 0000001 | 30/10/2023 | 5000.00 |
Secretaria de Administracao | 0008994 | 0000001 | 30/10/2023 | 219.00 |
Secretaria de Administracao | 0009423 | 0000001 | 30/10/2023 | 37283.30 |
Secretaria de Tributos | 0007573 | 0000001 | 01/11/2023 | 2720.42 |
Secretaria de Educacao | 0009726 | 0000001 | 06/11/2023 | 11300.00 |
Secretaria de Educacao | 0009251 | 0000001 | 07/11/2023 | 1320.00 |
Secretaria de Assistência Social | 0009804 | 0000001 | 08/11/2023 | 900.00 |
Secretaria de Educacao | 0009785 | 0000001 | 09/11/2023 | 7425.00 |
Secretaria de Obras e Servicos Urbanos | 0008560 | 0000001 | 09/11/2023 | 15000.00 |
Secretaria de Obras e Servicos Urbanos | 0009303 | 0000001 | 09/11/2023 | 3000.00 |
Secretaria de Educacao | 0009143 | 0000001 | 09/11/2023 | 3000.00 |
Secretaria de Educacao | 0009930 | 0000001 | 10/11/2023 | 1800.00 |
Secretaria de Educacao | 0008359 | 0000001 | 10/11/2023 | 23897.80 |
Secretaria de Saude | 0009937 | 0000001 | 10/11/2023 | 1800.00 |
Fundo Municipal de Saude | 0008087 | 0000001 | 14/11/2023 | 4806.06 |
Secretaria de Saude | 0008598 | 0000001 | 20/11/2023 | 2200.00 |
Fundo Municipal de Saude | 0008646 | 0000001 | 21/11/2023 | 2164.05 |
Fundo Municipal de Saude | 0009914 | 0000001 | 21/11/2023 | 1963.81 |
Secretaria de Educacao | 0009037 | 0000001 | 21/11/2023 | 1110.25 |
Secretaria de Educacao | 0009039 | 0000001 | 21/11/2023 | 2438.60 |
Secretaria de Educacao | 0009040 | 0000001 | 21/11/2023 | 2058.40 |
Secretaria de Educacao | 0009041 | 0000001 | 21/11/2023 | 1218.00 |
Secretaria de Educacao | 0009042 | 0000001 | 21/11/2023 | 1549.10 |
Secretaria de Educacao | 0009045 | 0000001 | 21/11/2023 | 119.10 |
Secretaria de Educacao | 0009046 | 0000001 | 21/11/2023 | 521.60 |
Secretaria de Educacao | 0009047 | 0000001 | 21/11/2023 | 984.60 |
Secretaria de Educacao | 0009048 | 0000001 | 21/11/2023 | 643.20 |
Secretaria de Educacao | 0009460 | 0000001 | 21/11/2023 | 239.60 |
Secretaria de Educacao | 0008824 | 0000001 | 23/11/2023 | 29105.05 |
Secretaria de Administracao | 0009969 | 0000001 | 23/11/2023 | 2000.29 |
Fundo Municipal de Assistência Social | 0010047 | 0000001 | 27/11/2023 | 2350.00 |
Fundo Municipal de Saude | 0010130 | 0000001 | 27/11/2023 | 1780.00 |
Fundo Municipal de Saude | 0008773 | 0000001 | 28/11/2023 | 7623.05 |
Fundo Municipal de Saude | 0009889 | 0000001 | 28/11/2023 | 8724.65 |
Fundo Municipal de Saude | 0009890 | 0000001 | 29/11/2023 | 7108.10 |
Fundo Municipal de Saude | 0010323 | 0000001 | 29/11/2023 | 41261.33 |
Secretaria de Educacao | 0010279 | 0000001 | 29/11/2023 | 3555.20 |
Secretaria de Educacao | 0010281 | 0000001 | 29/11/2023 | 154644.12 |
Secretaria de Educacao | 0010284 | 0000001 | 29/11/2023 | 27324.04 |
Secretaria de Educacao | 0010287 | 0000001 | 29/11/2023 | 75402.00 |
Secretaria de Educacao | 0010297 | 0000001 | 30/11/2023 | 23745.41 |
Fundo Municipal de Assistência Social | 0010233 | 0000001 | 30/11/2023 | 2500.00 |
Fundo Municipal de Assistência Social | 0010235 | 0000001 | 30/11/2023 | 2500.00 |
Fundo Municipal de Assistência Social | 0008147 | 0000001 | 30/11/2023 | 750.00 |
Fundo Municipal de Saude | 0010133 | 0000001 | 30/11/2023 | 765.00 |
Fundo Municipal de Saude | 0010109 | 0000001 | 30/11/2023 | 340.00 |
Secretaria de Saude | 0009842 | 0000001 | 30/11/2023 | 2700.00 |
Secretaria de Saude | 0010099 | 0000001 | 30/11/2023 | 9555.00 |
Secretaria de Meio Ambiente | 0001509 | 0000001 | 06/12/2023 | 2400.00 |
Secretaria de Saude | 0001508 | 0000001 | 06/12/2023 | 960.00 |
Gabinete do Prefeito | 0001506 | 0000001 | 06/12/2023 | 685.00 |
Secretaria de Obras e Servicos Urbanos | 0001507 | 0000001 | 06/12/2023 | 740.00 |
Secretaria de Educacao | 0000933 | 0000001 | 07/12/2023 | 1865.99 |
Secretaria de Financas, Orcamento e Contabilidade | 0010436 | 0000001 | 07/12/2023 | 3900.00 |
Fundo Municipal de Saude | 0010339 | 0000001 | 07/12/2023 | 18800.00 |
Fundo Municipal de Saude | 0010572 | 0000001 | 07/12/2023 | 2120.00 |
Fundo Municipal de Saude | 0010588 | 0000001 | 07/12/2023 | 1500.00 |
Fundo Municipal de Saude | 0010594 | 0000001 | 07/12/2023 | 1700.00 |
Fundo Municipal de Saude | 0010598 | 0000001 | 07/12/2023 | 1700.00 |
Fundo Municipal de Saude | 0010602 | 0000001 | 07/12/2023 | 1700.00 |
Fundo Municipal de Saude | 0010605 | 0000001 | 07/12/2023 | 308.00 |
Fundo Municipal de Saude | 0010607 | 0000001 | 07/12/2023 | 532.00 |
Fundo Municipal de Saude | 0010610 | 0000001 | 07/12/2023 | 396.00 |
Fundo Municipal de Saude | 0010098 | 0000001 | 07/12/2023 | 4995.00 |
Fundo Municipal de Saude | 0010203 | 0000001 | 07/12/2023 | 4400.00 |
Fundo Municipal de Saude | 0010414 | 0000001 | 07/12/2023 | 1100.00 |
Fundo Municipal de Saude | 0010428 | 0000001 | 07/12/2023 | 10304.14 |
Fundo Municipal de Saude | 0010429 | 0000001 | 07/12/2023 | 5533.11 |
Fundo Municipal de Saude | 0010446 | 0000001 | 07/12/2023 | 4700.00 |
Fundo Municipal de Saude | 0010447 | 0000001 | 07/12/2023 | 4700.00 |
Fundo Municipal de Saude | 0010449 | 0000001 | 07/12/2023 | 2350.00 |
Fundo Municipal de Saude | 0009486 | 0000001 | 07/12/2023 | 17467.90 |
Fundo Municipal de Saude | 0009489 | 0000001 | 07/12/2023 | 8647.41 |
Fundo Municipal de Saude | 0008487 | 0000001 | 07/12/2023 | 9610.55 |
Fundo Municipal de Saude | 0008126 | 0000001 | 07/12/2023 | 220.00 |
Fundo Municipal de Saude | 0010845 | 0000001 | 12/12/2023 | 600.00 |
Gabinete do Prefeito | 0010720 | 0000001 | 12/12/2023 | 1320.00 |
Secretaria de Obras e Servicos Urbanos | 0010733 | 0000001 | 13/12/2023 | 1320.00 |
Secretaria de Obras e Servicos Urbanos | 0010734 | 0000001 | 13/12/2023 | 1320.00 |
Secretaria de Obras e Servicos Urbanos | 0010736 | 0000001 | 13/12/2023 | 1320.00 |
Secretaria de Obras e Servicos Urbanos | 0010741 | 0000001 | 13/12/2023 | 1320.00 |
Fundo Municipal de Saude | 0010867 | 0000001 | 13/12/2023 | 12699.74 |
Fundo Municipal de Saude | 0010874 | 0000001 | 13/12/2023 | 38748.66 |
Fundo Municipal de Saude | 0010400 | 0000001 | 13/12/2023 | 18913.49 |
Fundo Municipal de Saude | 0010293 | 0000001 | 13/12/2023 | 19336.03 |
Fundo Municipal de Saude | 0010294 | 0000001 | 13/12/2023 | 35625.22 |
Fundo Municipal de Saude | 0008505 | 0000001 | 14/12/2023 | 1134.00 |
Fundo Municipal de Saude | 0010503 | 0000001 | 15/12/2023 | 1793.30 |
Fundo Municipal de Saude | 0010555 | 0000001 | 15/12/2023 | 7920.80 |
Fundo Municipal de Saude | 0010559 | 0000001 | 15/12/2023 | 823.90 |
Fundo Municipal de Saude | 0010570 | 0000001 | 15/12/2023 | 2100.00 |
Fundo Municipal de Saude | 0011165 | 0000001 | 15/12/2023 | 8313.00 |
Fundo Municipal de Saude | 0011167 | 0000001 | 15/12/2023 | 12207.70 |
Secretaria de Assistência Social | 0011148 | 0000001 | 15/12/2023 | 11992.27 |
Secretaria de Saude | 0003926 | 0000001 | 15/12/2023 | 1200.75 |
Fundo Municipal de Saude | 0003924 | 0000001 | 15/12/2023 | 3800.90 |
Secretaria de Obras e Servicos Urbanos | 0010958 | 0000001 | 15/12/2023 | 32784.39 |
Secretaria de Educacao | 0010960 | 0000001 | 15/12/2023 | 7265.51 |
Secretaria de Educacao | 0011140 | 0000001 | 15/12/2023 | 409738.54 |
Secretaria de Educacao | 0009058 | 0000001 | 15/12/2023 | 5427.40 |
Secretaria de Educacao | 0010224 | 0000001 | 15/12/2023 | 4934.95 |
Secretaria de Educacao | 0008084 | 0000001 | 15/12/2023 | 6209.08 |
Secretaria de Financas, Orcamento e Contabilidade | 0010478 | 0000001 | 15/12/2023 | 22876.94 |
Gabinete do Prefeito | 0010623 | 0000001 | 15/12/2023 | 8640.86 |
Secretaria de Tributos | 0011076 | 0000001 | 15/12/2023 | 1707.62 |
Secretaria de Educacao | 0011267 | 0000001 | 18/12/2023 | 442.30 |
Secretaria de Educacao | 0011018 | 0000001 | 18/12/2023 | 25500.57 |
Secretaria de Educacao | 0011476 | 0000001 | 29/12/2023 | 14202.00 |
Secretaria de Educacao | 0011477 | 0000001 | 29/12/2023 | 15094.20 |
Secretaria de Educacao | 0011478 | 0000001 | 29/12/2023 | 14715.00 |
Fundo Municipal de Assistência Social | 0000930 | 0000001 | 29/12/2023 | 3678.00 |
Secretaria de Educacao | 0001769 | 0000001 | 29/12/2023 | 1280.50 |
Fundo Municipal de Saude | 0007657 | 0000001 | 29/12/2023 | 942.50 |
Secretaria de Saude | 0000929 | 0000001 | 29/12/2023 | 2649.00 |
Quantidade de Registros: 663
Última atualização: 11/06/2024