Decreto Municipal
Decreto nº: | 3466/2021 | Data do Decreto: | 05/03/2021 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.29 | 15.451.0416.2458 | 3.3.90.39 | 0992 | 0120 | 3.830.992,88 |
02.28 | 04.131.0403.2502 | 3.3.90.30 | 0878 | 0105 | 41.402,56 |
02.11 | 12.361.0425.2517 | 3.3.90.30 | 0367 | 0105 | 1.524.987,83 |
02.25 | 06.122.0143.2264 | 3.3.90.30 | 0806 | 0105 | 14.132,76 |
02.10 | 20.122.0403.2493 | 3.3.90.30 | 0201 | 0105 | 24.655,25 |
02.21 | 06.122.0093.2019 | 3.3.90.30 | 0697 | 0105 | 47.173,21 |
02.09 | 18.122.0403.2478 | 3.3.90.30 | 0171 | 0105 | 2.792,72 |
02.16 | 04.122.0403.2436 | 3.3.90.30 | 0641 | 0105 | 91.681,16 |
02.01 | 04.122.0403.2406 | 3.3.90.30 | 0006 | 0100 | 86.091,75 |
05.01 | 08.244.0408.1452 | 3.3.90.30 | 0092 | 0901 | 456.525,79 |
02.10 | 20.608.0413.2497 | 3.3.90.30 | 0252 | 0105 | 1.536,68 |
02.10 | 20.608.0413.2497 | 4.4.90.52 | 0998 | 0105 | 10.740,00 |
05.01 | 08.244.0407.2589 | 3.3.90.32 | 0063 | 0105 | 228.741,02 |
02.28 | 04.122.0403.2415 | 4.4.90.52 | 0877 | 0100 | 108.446,44 |
02.03 | 04.122.0403.2414 | 4.4.90.52 | 0059 | 0100 | 31.669,83 |
02.05 | 04.122.0403.2421 | 4.4.90.52 | 0105 | 0100 | 5.461,94 |
02.07 | 04.122.0403.2427 | 4.4.90.52 | 0146 | 0105 | 7.115,78 |
02.09 | 18.122.0403.2478 | 4.4.90.52 | 0180 | 0105 | 46.605,77 |
02.10 | 20.122.0403.2493 | 4.4.90.52 | 0211 | 0105 | 28.479,30 |
02.11 | 12.122.0403.2513 | 4.4.90.52 | 0270 | 0105 | 77.126,35 |
02.16 | 04.122.0403.2435 | 4.4.90.52 | 0639 | 0105 | 13.649,42 |
02.19 | 04.121.0403.2437 | 4.4.90.52 | 0658 | 0105 | 11.987,67 |
02.20 | 11.334.0403.2502 | 4.4.90.52 | 0674 | 0105 | 30.959,94 |
02.22 | 27.122.0403.2548 | 4.4.90.52 | 0717 | 0105 | 7.990,47 |
02.23 | 04.122.0403.2459 | 4.4.90.52 | 0768 | 0105 | 7.067,40 |
02.25 | 06.122.0143.2264 | 4.4.90.52 | 0813 | 0105 | 43.073,02 |
02.28 | 04.131.0403.2502 | 4.4.90.52 | 0885 | 0105 | 8.633,73 |
02.29 | 15.451.0147.1409 | 4.4.90.52 | 0900 | 0105 | 31.465,64 |
04.01 | 10.122.0402.1432 | 4.4.90.52 | 0001 | 0105 | 17.835,32 |
04.01 | 10.302.0420.2568 | 4.4.90.52 | 0167 | 0502 | 267.594,17 |
05.01 | 08.244.0403.2582 | 4.4.90.52 | 0009 | 0105 | 129.462,42 |
02.01 | 04.122.0403.2406 | 3.3.90.39 | 0008 | 0100 | 23.229,71 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.29 | 15.451.0416.2458 | 3.3.90.39 | 0995 | 0120 | 3.830.992,88 |
02.28 | 04.131.0403.2502 | 3.3.90.47 | 0891 | 0105 | 20.143.62 |
02.28 | 04.131.0403.2502 | 4.4.90.52 | 0885 | 0105 | 21.258,94 |
02.11 | 12.361.0425.2516 | 3.3.90.30 | 0352 | 0105 | 1.524.987,83 |
02.25 | 06.122.0143.2264 | 3.3.90.92 | 0810 | 0105 | 14.132,76 |
02.10 | 20.122.0404.2495 | 3.3.90.39 | 0214 | 0105 | 24.655,25 |
02.21 | 06.181.0093.1014 | 4.4.90.52 | 0701 | 0105 | 47.173,21 |
02.09 | 18.122.0403.2480 | 3.3.90.14 | 0182 | 0105 | 2.792,72 |
02.26 | 04.122.0403.2468 | 3.3.90.30 | 0850 | 0105 | 91.681,16 |
02.01 | 04.122.0403.2406 | 4.4.90.52 | 0013 | 0100 | 86.091,75 |
05.01 | 08.244.0408.1452 | 4.4.90.52 | 0095 | 0901 | 356.525,79 |
05.01 | 08.244.0408.1452 | 3.3.90.36 | 0093 | 0901 | 100.000,00 |
02.10 | 20.608.0413.2497 | 3.3.90.39 | 0253 | 0105 | 800,00 |
02.10 | 22.661.0413.2512 | 4.4.90.52 | 0258 | 0105 | 11.476,68 |
05.01 | 08.244.0409.2598 | 3.3.90.32 | 0150 | 0105 | 228.741,02 |
02.28 | 04.122.0403.2415 | 3.3.90.39 | 0876 | 0100 | 108.446,44 |
02.03 | 04.122.0403.2414 | 3.3.90.30 | 0052 | 0100 | 31.669,83 |
02.05 | 04.122.0403.2421 | 3.3.90.30 | 0100 | 0100 | 5.461,94 |
02.07 | 04.122.0403.2427 | 3.3.90.39 | 0138 | 0105 | 7.115,78 |
02.09 | 18.122.0403.2478 | 3.3.90.39 | 0175 | 0105 | 6.318,53 |
02.09 | 18.122.0404.2480 | 3.3.90.39 | 0183 | 0105 | 40.287,24 |
02.10 | 20.122.0403.2493 | 3.3.90.39 | 0205 | 0105 | 2.079,30 |
02.10 | 20.122.0403.2493 | 3.3.90.47 | 0207 | 0105 | 2.400,00 |
02.10 | 20.122.0403.2493 | 3.3.90.92 | 0208 | 0105 | 24.000,00 |
02.11 | 12.122.0403.2513 | 3.3.90.93 | 0268 | 0105 | 77.126,35 |
02.16 | 04.122.0403.2435 | 3.3.90.30 | 0632 | 0105 | 13.649,42 |
02.19 | 04.121.0403.2437 | 3.3.90.39 | 0653 | 0105 | 6.210,00 |
02.19 | 04.121.0403.2437 | 3.3.90.47 | 0654 | 0105 | 1.007,18 |
02.19 | 04.121.0403.2437 | 3.3.90.92 | 0655 | 0105 | 1.007,18 |
02.19 | 04.121.0403.2437 | 3.3.90.93 | 0656 | 0105 | 1.007,18 |
02.19 | 04.121.0403.2437 | 4.4.90.51 | 0657 | 0105 | 741,77 |
02.19 | 04.121.0403.2437 | 3.3.90.14 | 0665 | 0105 | 2.014,36 |
02.20 | 11.334.0404.2504 | 3.3.90.39 | 0682 | 0105 | 30.959,94 |
02.22 | 27.122.0403.2548 | 3.3.90.36 | 0711 | 0105 | 7.990,47 |
02.23 | 04.122.0403.2459 | 3.3.90.30 | 0760 | 0105 | 7.067,40 |
02.25 | 06.122.0143.2264 | 3.3.90.39 | 0808 | 0105 | 11.163,22 |
02.25 | 06.122.0143.2264 | 3.3.90.92 | 0810 | 0105 | 31.909,80 |
02.28 | 11.334.0413.2505 | 3.3.90.39 | 0896 | 0105 | 8.633,73 |
02.29 | 15.451.0403.2440 | 3.3.90.92 | 0919 | 0105 | 31.465,64 |
04.01 | 10.122.0402.2559 | 3.3.90.30 | 0008 | 0105 | 17.835,32 |
04.01 | 10.302.0420.2568 | 3.3.90.30 | 0145 | 0502 | 267.594,17 |
05.01 | 08.244.0403.2583 | 3.3.90.39 | 0011 | 0105 | 129.462,42 |
02.01 | 04.122.0403.2406 | 4.4.90.52 | 0013 | 0100 | 23.229,71 |
Área: | |
Data de publicação: | 05/15/2021 |
Tipo de Revogação: | Em Vigor |