Decreto Municipal
Decreto nº: | 3445/2021 | Data do Decreto: | 03/23/2021 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.26 | 06.125.0404.2.469 | 3.1.90.04 | 0832 | 0105 | 333.783,38 |
02.26 | 06.125.0404.2.469 | 3.1.90.11 | 0833 | 0105 | 875.452,50 |
02.26 | 06.125.0404.2.469 | 3.1.90.13 | 0834 | 0105 | 31.474,41 |
02.26 | 06.125.0404.2.469 | 3.1.90.92 | 0835 | 0105 | 151.077,15 |
02.26 | 06.125.0404.2.469 | 3.1.91.13 | 0836 | 0105 | 167.443,84 |
02.26 | 06.125.0404.2.470 | 3.3.90.14 | 0837 | 0105 | 2.517,95 |
02.26 | 06.125.0404.2.470 | 3.3.90.39 | 0838 | 0105 | 50.359,05 |
02.26 | 06.125.0414.2.471 | 3.3.90.30 | 0839 | 0105 | 67.984,72 |
02.26 | 06.125.0414.2.471 | 3.3.90.32 | 0840 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.471 | 3.3.90.35 | 0841 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.471 | 3.3.90.36 | 0842 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.471 | 3.3.90.39 | 0843 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.471 | 4.4.90.52 | 0844 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.472 | 3.3.90.30 | 0845 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.472 | 3.3.90.32 | 0846 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.472 | 3.3.90.35 | 0847 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.472 | 3.3.90.39 | 0848 | 0105 | 1.258,98 |
02.26 | 06.125.0414.2.472 | 4.4.90.52 | 0849 | 0105 | 1.258,98 |
02.26 | 06.182.0403.2.468 | 3.3.90.30 | 0850 | 0105 | 341.182,56 |
02.26 | 06.182.0403.2.468 | 3.3.90.30 | 0851 | 0120 | 269.420,92 |
02.26 | 06.182.0403.2.468 | 3.3.90.36 | 0852 | 0105 | 67.984,72 |
02.26 | 06.182.0403.2.468 | 3.3.90.39 | 0853 | 0105 | 275.715,80 |
02.26 | 06.182.0403.2.468 | 3.3.90.39 | 0854 | 0120 | 1.258,98 |
02.26 | 06.182.0403.2.468 | 3.3.90.47 | 0855 | 0105 | 2.517,95 |
02.26 | 06.182.0403.2.468 | 3.3.90.92 | 0856 | 0105 | 67.984,72 |
02.26 | 06.182.0403.2.468 | 3.3.90.93 | 0857 | 0105 | 1.258,98 |
02.26 | 06.182.0403.2.468 | 4.4.90.51 | 0858 | 0105 | 1.258,98 |
02.26 | 06.182.0403.2.468 | 4.4.90.52 | 0859 | 0105 | 6.294,88 |
02.26 | 06.182.0403.2.468 | 4.5.90.61 | 0860 | 0105 | 1.258,98 |
02.26 | 06.183.0414.2.473 | 3.3.90.30 | 0861 | 0105 | 10.071,81 |
02.26 | 06.183.0414.2.473 | 3.3.90.32 | 0862 | 0105 | 1.258,98 |
02.26 | 06.183.0414.2.473 | 3.3.90.35 | 0863 | 0105 | 1.258,98 |
02.26 | 06.183.0414.2.473 | 3.3.90.39 | 0864 | 0105 | 1.258,98 |
02.26 | 06.183.0414.2.473 | 3.3.90.39 | 0865 | 0105 | 1.258,98 |
TOTAL | 2.743.928,00 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.16 | 06.125.0404.2.469 | 3.1.90.04 | 0832 | 0105 | 333.783,38 |
02.16 | 06.125.0404.2.469 | 3.1.90.11 | 0833 | 0105 | 875.452,50 |
02.16 | 06.125.0404.2.469 | 3.1.90.13 | 0834 | 0105 | 31.474,41 |
02.16 | 06.125.0404.2.469 | 3.1.90.92 | 0835 | 0105 | 151.077,15 |
02.16 | 06.125.0404.2.469 | 3.1.91.13 | 0836 | 0105 | 167.443,84 |
02.16 | 06.125.0404.2.470 | 3.3.90.14 | 0837 | 0105 | 2.517,95 |
02.16 | 06.125.0404.2.470 | 3.3.90.39 | 0838 | 0105 | 50.359,05 |
02.16 | 06.125.0414.2.471 | 3.3.90.30 | 0839 | 0105 | 67.984,72 |
02.16 | 06.125.0414.2.471 | 3.3.90.32 | 0840 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.471 | 3.3.90.35 | 0841 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.471 | 3.3.90.36 | 0842 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.471 | 3.3.90.39 | 0843 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.471 | 4.4.90.52 | 0844 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.472 | 3.3.90.30 | 0845 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.472 | 3.3.90.32 | 0846 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.472 | 3.3.90.35 | 0847 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.472 | 3.3.90.39 | 0848 | 0105 | 1.258,98 |
02.16 | 06.125.0414.2.472 | 4.4.90.52 | 0849 | 0105 | 1.258,98 |
02.16 | 06.182.0403.2.468 | 3.3.90.30 | 0850 | 0105 | 341.182,56 |
02.16 | 06.182.0403.2.468 | 3.3.90.30 | 0851 | 0120 | 269.420,92 |
02.16 | 06.182.0403.2.468 | 3.3.90.36 | 0852 | 0105 | 67.984,72 |
02.16 | 06.182.0403.2.468 | 3.3.90.39 | 0853 | 0105 | 275.715,80 |
02.16 | 06.182.0403.2.468 | 3.3.90.39 | 0854 | 0120 | 1.258,98 |
02.16 | 06.182.0403.2.468 | 3.3.90.47 | 0855 | 0105 | 2.517,95 |
02.16 | 06.182.0403.2.468 | 3.3.90.92 | 0856 | 0105 | 67.984,72 |
02.16 | 06.182.0403.2.468 | 3.3.90.93 | 0857 | 0105 | 1.258,98 |
02.16 | 06.182.0403.2.468 | 4.4.90.51 | 0858 | 0105 | 1.258,98 |
02.16 | 06.182.0403.2.468 | 4.4.90.52 | 0859 | 0105 | 6.294,88 |
02.16 | 06.182.0403.2.468 | 4.5.90.61 | 0860 | 0105 | 1.258,98 |
02.16 | 06.183.0414.2.473 | 3.3.90.30 | 0861 | 0105 | 10.071,81 |
02.16 | 06.183.0414.2.473 | 3.3.90.32 | 0862 | 0105 | 1.258,98 |
02.16 | 06.183.0414.2.473 | 3.3.90.35 | 0863 | 0105 | 1.258,98 |
02.16 | 06.183.0414.2.473 | 3.3.90.39 | 0864 | 0105 | 1.258,98 |
02.16 | 06.183.0414.2.473 | 3.3.90.39 | 0865 | 0105 | 1.258,98 |
TOTAL | 2.743.928,00 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.24 | 11.334.0403.2.502 | 3.3.90.30 | 0784 | 0105 | 12.589,76 |
02.24 | 11.334.0403.2.502 | 3.3.90.36 | 0785 | 0105 | 69.243,69 |
02.24 | 11.334.0403.2.502 | 3.3.90.39 | 0786 | 0105 | 37.769,29 |
02.24 | 11.334.0403.2.502 | 3.3.90.47 | 0787 | 0105 | 6.294,88 |
02.24 | 11.334.0403.2.502 | 3.3.90.92 | 0788 | 0105 | 1.258,98 |
02.24 | 11.334.0403.2.502 | 3.3.90.93 | 0789 | 0105 | 1.258,98 |
02.24 | 11.334.0403.2.502 | 4.4.90.51 | 0790 | 0105 | 1.258,98 |
02.24 | 11.334.0403.2.502 | 4.4.90.52 | 0791 | 0105 | 33.992,36 |
02.24 | 11.334.0403.2.502 | 4.5.90.61 | 0792 | 0105 | 1.258,98 |
02.24 | 11.334.0404.2.503 | 3.1.90.04 | 0793 | 0105 | 125.897,62 |
02.24 | 11.334.0404.2.503 | 3.1.90.11 | 0794 | 0105 | 755.385,75 |
02.24 | 11.334.0404.2.503 | 3.1.90.13 | 0795 | 0105 | 10.071,81 |
02.24 | 11.334.0404.2.503 | 3.1.90.92 | 0796 | 0105 | 60.430,86 |
02.24 | 11.334.0404.2.503 | 3.1.91.13 | 0797 | 0105 | 83.092,43 |
02.24 | 11.334.0404.2.504 | 3.3.90.14 | 0798 | 0105 | 2.517,95 |
02.24 | 11.334.0404.2.504 | 3.3.90.39 | 0799 | 0105 | 50.359,05 |
02.24 | 11.334.0413.2.505 | 3.3.90.30 | 0800 | 0105 | 1.258,98 |
02.24 | 11.334.0413.2.505 | 3.3.90.31 | 0801 | 0105 | 1.258,98 |
02.24 | 11.334.0413.2.505 | 3.3.90.32 | 0802 | 0105 | 1.258,98 |
02.24 | 11.334.0413.2.505 | 3.3.90.35 | 0803 | 0105 | 1.258,98 |
02.24 | 11.334.0413.2.505 | 3.3.90.36 | 0804 | 0105 | 1.258,98 |
02.24 | 11.334.0413.2.505 | 3.3.90.39 | 0805 | 0105 | 1.258,98 |
TOTAL | 1.260.235,25 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.20 | 11.334.0403.2.502 | 3.3.90.30 | 0784 | 0105 | 12.589,76 |
02.20 | 11.334.0403.2.502 | 3.3.90.36 | 0785 | 0105 | 69.243,69 |
02.20 | 11.334.0403.2.502 | 3.3.90.39 | 0786 | 0105 | 37.769,29 |
02.20 | 11.334.0403.2.502 | 3.3.90.47 | 0787 | 0105 | 6.294,88 |
02.20 | 11.334.0403.2.502 | 3.3.90.92 | 0788 | 0105 | 1.258,98 |
02.20 | 11.334.0403.2.502 | 3.3.90.93 | 0789 | 0105 | 1.258,98 |
02.20 | 11.334.0403.2.502 | 4.4.90.51 | 0790 | 0105 | 1.258,98 |
02.20 | 11.334.0403.2.502 | 4.4.90.52 | 0791 | 0105 | 33.992,36 |
02.20 | 11.334.0403.2.502 | 4.5.90.61 | 0792 | 0105 | 1.258,98 |
02.20 | 11.334.0404.2.503 | 3.1.90.04 | 0793 | 0105 | 125.897,62 |
02.20 | 11.334.0404.2.503 | 3.1.90.11 | 0794 | 0105 | 755.385,75 |
02.20 | 11.334.0404.2.503 | 3.1.90.13 | 0795 | 0105 | 10.071,81 |
02.20 | 11.334.0404.2.503 | 3.1.90.92 | 0796 | 0105 | 60.430,86 |
02.20 | 11.334.0404.2.503 | 3.1.91.13 | 0797 | 0105 | 83.092,43 |
02.20 | 11.334.0404.2.504 | 3.3.90.14 | 0798 | 0105 | 2.517,95 |
02.20 | 11.334.0404.2.504 | 3.3.90.39 | 0799 | 0105 | 50.359,05 |
02.20 | 11.334.0413.2.505 | 3.3.90.30 | 0800 | 0105 | 1.258,98 |
02.20 | 11.334.0413.2.505 | 3.3.90.31 | 0801 | 0105 | 1.258,98 |
02.20 | 11.334.0413.2.505 | 3.3.90.32 | 0802 | 0105 | 1.258,98 |
02.20 | 11.334.0413.2.505 | 3.3.90.35 | 0803 | 0105 | 1.258,98 |
02.20 | 11.334.0413.2.505 | 3.3.90.36 | 0804 | 0105 | 1.258,98 |
02.20 | 11.334.0413.2.505 | 3.3.90.39 | 0805 | 0105 | 1.258,98 |
TOTAL | 1.260.235,25 |
Área: | |
Data de publicação: | 03/31/2021 |
Tipo de Revogação: | Em Vigor |