|
|
6795 |
2014 |
OR |
2014-07-25 |
23656.97 |
R$ 23.656,97 |
R$ 23.656,97 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
6796 |
2014 |
OR |
2014-07-25 |
19740.45 |
R$ 19.740,45 |
R$ 19.740,45 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
6797 |
2014 |
OR |
2014-07-25 |
10548.73 |
R$ 10.548,73 |
R$ 10.548,73 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
6798 |
2014 |
OR |
2014-07-25 |
74771.77 |
R$ 74.771,77 |
R$ 74.771,77 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
10485 |
2014 |
OR |
2014-11-13 |
26234.64 |
R$ 26.234,64 |
R$ 26.234,64 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10486 |
2014 |
OR |
2014-11-13 |
6727.13 |
R$ 6.727,13 |
R$ 6.727,13 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10487 |
2014 |
OR |
2014-11-13 |
12925.36 |
R$ 12.925,36 |
R$ 12.925,36 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10488 |
2014 |
OR |
2014-11-13 |
82924.71 |
R$ 82.924,71 |
R$ 82.924,71 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
5012 |
2014 |
OR |
2014-05-26 |
41544.97 |
R$ 41.544,97 |
R$ 41.544,97 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5013 |
2014 |
OR |
2014-05-26 |
34728.95 |
R$ 34.728,95 |
R$ 34.728,95 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10490 |
2014 |
OR |
2014-11-13 |
6541.72 |
R$ 6.541,72 |
R$ 6.541,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
5014 |
2014 |
OR |
2014-05-26 |
19118.72 |
R$ 19.118,72 |
R$ 19.118,72 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10491 |
2014 |
OR |
2014-11-13 |
11454.50 |
R$ 11.454,50 |
R$ 11.454,50 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
5015 |
2014 |
OR |
2014-05-26 |
70648.70 |
R$ 70.648,70 |
R$ 70.648,70 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
10492 |
2014 |
OR |
2014-11-13 |
7901.63 |
R$ 7.901,63 |
R$ 7.901,63 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
5017 |
2014 |
OR |
2014-05-26 |
21923.73 |
R$ 21.923,73 |
R$ 21.923,73 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5018 |
2014 |
OR |
2014-05-26 |
19224.58 |
R$ 19.224,58 |
R$ 19.224,58 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
5019 |
2014 |
OR |
2014-05-26 |
10548.73 |
R$ 10.548,73 |
R$ 10.548,73 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
7583 |
2014 |
OR |
2014-08-21 |
39876.59 |
R$ 39.876,59 |
R$ 39.876,59 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
7584 |
2014 |
OR |
2014-08-21 |
34616.82 |
R$ 34.616,82 |
R$ 34.616,82 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5527 |
2014 |
GL |
2014-06-05 |
7232.01 |
R$ 7.232,01 |
R$ 7.232,01 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
7585 |
2014 |
OR |
2014-08-21 |
19118.72 |
R$ 19.118,72 |
R$ 19.118,72 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5528 |
2014 |
GL |
2014-06-05 |
14185.43 |
R$ 14.185,43 |
R$ 14.185,43 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5529 |
2014 |
GL |
2014-06-05 |
6478.42 |
R$ 6.478,42 |
R$ 6.478,42 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
7587 |
2014 |
OR |
2014-08-21 |
23600.83 |
R$ 23.600,83 |
R$ 23.600,83 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
7588 |
2014 |
OR |
2014-08-21 |
18272.07 |
R$ 18.272,07 |
R$ 18.272,07 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
5531 |
2014 |
GL |
2014-06-05 |
8541.48 |
R$ 8.541,48 |
R$ 8.541,48 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
7589 |
2014 |
OR |
2014-08-21 |
10548.73 |
R$ 10.548,73 |
R$ 10.548,73 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
9717 |
2014 |
OR |
2014-10-17 |
34282.76 |
R$ 34.282,76 |
R$ 34.282,76 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5532 |
2014 |
GL |
2014-06-05 |
3462.68 |
R$ 3.462,68 |
R$ 3.462,68 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
7590 |
2014 |
OR |
2014-08-21 |
81770.70 |
R$ 81.770,70 |
R$ 81.770,70 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
9718 |
2014 |
OR |
2014-10-17 |
13567.00 |
R$ 13.567,00 |
R$ 13.567,00 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5533 |
2014 |
GL |
2014-06-05 |
15425.03 |
R$ 15.425,03 |
R$ 15.425,03 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
9719 |
2014 |
OR |
2014-10-17 |
19403.78 |
R$ 19.403,78 |
R$ 19.403,78 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5534 |
2014 |
GL |
2014-06-05 |
2768.94 |
R$ 2.768,94 |
R$ 2.768,94 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
9721 |
2014 |
OR |
2014-10-17 |
12807.72 |
R$ 12.807,72 |
R$ 12.807,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
9722 |
2014 |
OR |
2014-10-17 |
14891.16 |
R$ 14.891,16 |
R$ 14.891,16 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
9723 |
2014 |
OR |
2014-10-17 |
10670.57 |
R$ 10.670,57 |
R$ 10.670,57 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
8965 |
2014 |
OR |
2014-09-25 |
39514.42 |
R$ 39.514,42 |
R$ 39.514,42 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
8966 |
2014 |
OR |
2014-09-25 |
28725.41 |
R$ 28.725,41 |
R$ 28.725,41 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
8967 |
2014 |
OR |
2014-09-25 |
19118.72 |
R$ 19.118,72 |
R$ 19.118,72 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
8969 |
2014 |
OR |
2014-09-25 |
23374.21 |
R$ 23.374,21 |
R$ 23.374,21 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
8970 |
2014 |
OR |
2014-09-25 |
18354.45 |
R$ 18.354,45 |
R$ 18.354,45 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
8971 |
2014 |
OR |
2014-09-25 |
10548.73 |
R$ 10.548,73 |
R$ 10.548,73 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
8988 |
2014 |
OR |
2014-09-25 |
77927.21 |
R$ 77.927,21 |
R$ 77.927,21 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
9824 |
2014 |
OR |
2014-10-23 |
116530.08 |
R$ 116.530,08 |
R$ 116.530,08 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
1815 |
2014 |
OR |
2014-02-19 |
188439.58 |
R$ 188.439,58 |
R$ 188.439,58 |
08.001.8.243.0025.2020 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
1817 |
2014 |
OR |
2014-02-19 |
5929.22 |
R$ 5.929,22 |
R$ 5.929,22 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
1818 |
2014 |
OR |
2014-02-19 |
3957.75 |
R$ 3.957,75 |
R$ 3.957,75 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
1819 |
2014 |
OR |
2014-02-19 |
9537.56 |
R$ 9.537,56 |
R$ 9.537,56 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
832 |
2014 |
OR |
2014-01-27 |
226998.58 |
R$ 226.998,58 |
R$ 226.998,58 |
08.001.8.243.0025.2020 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
834 |
2014 |
OR |
2014-01-27 |
7477.40 |
R$ 7.477,40 |
R$ 7.477,40 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
835 |
2014 |
OR |
2014-01-27 |
3952.81 |
R$ 3.952,81 |
R$ 3.952,81 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
11441 |
2014 |
OR |
2014-12-18 |
32646.38 |
R$ 32.646,38 |
R$ 32.646,38 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
836 |
2014 |
OR |
2014-01-27 |
12716.75 |
R$ 12.716,75 |
R$ 12.716,75 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
11442 |
2014 |
OR |
2014-12-18 |
15552.19 |
R$ 15.552,19 |
R$ 15.552,19 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
11443 |
2014 |
OR |
2014-12-18 |
17732.82 |
R$ 17.732,82 |
R$ 17.732,82 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
11445 |
2014 |
OR |
2014-12-18 |
12807.72 |
R$ 12.807,72 |
R$ 12.807,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
11446 |
2014 |
OR |
2014-12-18 |
7330.70 |
R$ 7.330,70 |
R$ 7.330,70 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
11447 |
2014 |
OR |
2014-12-18 |
16195.99 |
R$ 16.195,99 |
R$ 16.195,99 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
11448 |
2014 |
OR |
2014-12-18 |
118845.79 |
R$ 118.845,79 |
R$ 118.845,79 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
2890 |
2014 |
OR |
2014-03-24 |
176391.05 |
R$ 176.391,05 |
R$ 176.391,05 |
08.001.8.243.0025.2020 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
2892 |
2014 |
OR |
2014-03-24 |
5929.22 |
R$ 5.929,22 |
R$ 5.929,22 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5974 |
2014 |
GL |
2014-06-23 |
39900.10 |
R$ 39.900,10 |
R$ 39.900,10 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5975 |
2014 |
GL |
2014-06-23 |
30991.25 |
R$ 30.991,25 |
R$ 30.991,25 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5976 |
2014 |
GL |
2014-06-23 |
19118.72 |
R$ 19.118,72 |
R$ 19.118,72 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
5978 |
2014 |
GL |
2014-06-23 |
21780.79 |
R$ 21.780,79 |
R$ 21.780,79 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
5979 |
2014 |
GL |
2014-06-23 |
19888.76 |
R$ 19.888,76 |
R$ 19.888,76 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
5980 |
2014 |
GL |
2014-06-23 |
10548.73 |
R$ 10.548,73 |
R$ 10.548,73 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
5981 |
2014 |
GL |
2014-06-23 |
76751.78 |
R$ 76.751,78 |
R$ 76.751,78 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
2902 |
2014 |
OR |
2014-03-24 |
3957.75 |
R$ 3.957,75 |
R$ 3.957,75 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
2903 |
2014 |
OR |
2014-03-24 |
9537.56 |
R$ 9.537,56 |
R$ 9.537,56 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
3931 |
2014 |
OR |
2014-04-17 |
68264.69 |
R$ 68.264,69 |
R$ 68.264,69 |
08.001.8.243.0025.2020 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
3933 |
2014 |
OR |
2014-04-17 |
21133.42 |
R$ 21.133,42 |
R$ 21.133,42 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
3934 |
2014 |
OR |
2014-04-17 |
17126.15 |
R$ 17.126,15 |
R$ 17.126,15 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
3935 |
2014 |
OR |
2014-04-17 |
2668.38 |
R$ 2.668,38 |
R$ 2.668,38 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
3936 |
2014 |
OR |
2014-04-17 |
9981.77 |
R$ 9.981,77 |
R$ 9.981,77 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
3937 |
2014 |
OR |
2014-04-17 |
34838.86 |
R$ 34.838,86 |
R$ 34.838,86 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
3938 |
2014 |
OR |
2014-04-17 |
31728.49 |
R$ 31.728,49 |
R$ 31.728,49 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10716 |
2014 |
OR |
2014-11-25 |
32891.71 |
R$ 32.891,71 |
R$ 32.891,71 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
3939 |
2014 |
OR |
2014-04-17 |
18091.15 |
R$ 18.091,15 |
R$ 18.091,15 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10717 |
2014 |
OR |
2014-11-25 |
15552.19 |
R$ 15.552,19 |
R$ 15.552,19 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10718 |
2014 |
OR |
2014-11-25 |
19403.78 |
R$ 19.403,78 |
R$ 19.403,78 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
10720 |
2014 |
OR |
2014-11-25 |
12807.72 |
R$ 12.807,72 |
R$ 12.807,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
10721 |
2014 |
OR |
2014-11-25 |
13682.75 |
R$ 13.682,75 |
R$ 13.682,75 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
229000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
10722 |
2014 |
OR |
2014-11-25 |
10670.57 |
R$ 10.670,57 |
R$ 10.670,57 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
004 FUNDO MUNICIPAL DE DIREITO DOS IDOSOS
|
101000000
Receitas de Impostos e de Transferência de Impostos - Educação
|
|
|
10739 |
2014 |
OR |
2014-11-25 |
132284.52 |
R$ 132.284,52 |
R$ 132.284,52 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
005 GABINETE DO SECRETARIO
|
100000000
Recursos Ordinários
|
|
|
6791 |
2014 |
OR |
2014-07-25 |
39760.47 |
R$ 39.760,47 |
R$ 39.760,47 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
6792 |
2014 |
OR |
2014-07-25 |
34016.39 |
R$ 34.016,39 |
R$ 34.016,39 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
6793 |
2014 |
OR |
2014-07-25 |
19118.72 |
R$ 19.118,72 |
R$ 19.118,72 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
|
100000000
Recursos Ordinários
|
|
|
7347 |
2015 |
OR |
2015-07-27 |
20229.61 |
R$ 20.229,61 |
R$ 20.229,61 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7348 |
2015 |
OR |
2015-07-27 |
3112.86 |
R$ 3.112,86 |
R$ 3.112,86 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7349 |
2015 |
OR |
2015-07-27 |
165279.76 |
R$ 165.279,76 |
R$ 165.279,76 |
08.001.8.244.0025.2020 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7351 |
2015 |
OR |
2015-07-27 |
23751.99 |
R$ 23.751,99 |
R$ 23.751,99 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7352 |
2015 |
OR |
2015-07-27 |
21809.33 |
R$ 21.809,33 |
R$ 21.809,33 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7353 |
2015 |
OR |
2015-07-27 |
16197.60 |
R$ 16.197,60 |
R$ 16.197,60 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4727 |
2015 |
OR |
2015-05-25 |
21493.64 |
R$ 21.493,64 |
R$ 21.493,64 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4728 |
2015 |
GL |
2015-05-25 |
16695.39 |
R$ 16.695,39 |
R$ 16.695,39 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
7378 |
2015 |
OR |
2015-07-27 |
10413.05 |
R$ 10.413,05 |
R$ 10.413,05 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
4729 |
2015 |
OR |
2015-05-25 |
2801.57 |
R$ 2.801,57 |
R$ 2.801,57 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7379 |
2015 |
OR |
2015-07-27 |
19207.30 |
R$ 19.207,30 |
R$ 19.207,30 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4730 |
2015 |
OR |
2015-05-25 |
23179.97 |
R$ 23.179,97 |
R$ 23.179,97 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4731 |
2015 |
OR |
2015-05-25 |
136653.78 |
R$ 136.653,78 |
R$ 136.653,78 |
08.001.8.244.0025.2020 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12290 |
2015 |
OR |
2015-10-26 |
11331.14 |
R$ 11.331,14 |
R$ 11.331,14 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
12291 |
2015 |
OR |
2015-10-26 |
21484.33 |
R$ 21.484,33 |
R$ 21.484,33 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4733 |
2015 |
OR |
2015-05-25 |
18596.79 |
R$ 18.596,79 |
R$ 18.596,79 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5975 |
2015 |
OR |
2015-06-24 |
21762.47 |
R$ 21.762,47 |
R$ 21.762,47 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12292 |
2015 |
OR |
2015-10-26 |
18104.42 |
R$ 18.104,42 |
R$ 18.104,42 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4734 |
2015 |
OR |
2015-05-25 |
19507.87 |
R$ 19.507,87 |
R$ 19.507,87 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5976 |
2015 |
OR |
2015-06-24 |
3112.86 |
R$ 3.112,86 |
R$ 3.112,86 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12293 |
2015 |
OR |
2015-10-26 |
34657.09 |
R$ 34.657,09 |
R$ 34.657,09 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4735 |
2015 |
OR |
2015-05-25 |
10413.05 |
R$ 10.413,05 |
R$ 10.413,05 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
5977 |
2015 |
OR |
2015-06-24 |
149362.57 |
R$ 149.362,57 |
R$ 149.362,57 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
12294 |
2015 |
OR |
2015-10-26 |
68252.92 |
R$ 68.252,92 |
R$ 68.252,92 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15143 |
2015 |
OR |
2015-12-16 |
11331.14 |
R$ 11.331,14 |
R$ 11.331,14 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
5979 |
2015 |
OR |
2015-06-24 |
19582.94 |
R$ 19.582,94 |
R$ 19.582,94 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12296 |
2015 |
OR |
2015-10-26 |
23692.57 |
R$ 23.692,57 |
R$ 23.692,57 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15144 |
2015 |
OR |
2015-12-16 |
21306.14 |
R$ 21.306,14 |
R$ 21.306,14 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5980 |
2015 |
OR |
2015-06-24 |
23751.99 |
R$ 23.751,99 |
R$ 23.751,99 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12297 |
2015 |
OR |
2015-10-26 |
17711.77 |
R$ 17.711,77 |
R$ 17.711,77 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15145 |
2015 |
OR |
2015-12-16 |
18711.13 |
R$ 18.711,13 |
R$ 18.711,13 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5981 |
2015 |
OR |
2015-06-24 |
10413.05 |
R$ 10.413,05 |
R$ 10.413,05 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
12298 |
2015 |
OR |
2015-10-26 |
10160.13 |
R$ 10.160,13 |
R$ 10.160,13 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15146 |
2015 |
OR |
2015-12-16 |
26748.46 |
R$ 26.748,46 |
R$ 26.748,46 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5982 |
2015 |
OR |
2015-06-24 |
16695.39 |
R$ 16.695,39 |
R$ 16.695,39 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12299 |
2015 |
OR |
2015-10-26 |
14397.03 |
R$ 14.397,03 |
R$ 14.397,03 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13676 |
2015 |
OR |
2015-11-24 |
11331.14 |
R$ 11.331,14 |
R$ 11.331,14 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15147 |
2015 |
OR |
2015-12-16 |
31841.46 |
R$ 31.841,46 |
R$ 31.841,46 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5983 |
2015 |
OR |
2015-06-24 |
19066.41 |
R$ 19.066,41 |
R$ 19.066,41 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12300 |
2015 |
OR |
2015-10-26 |
9186.86 |
R$ 9.186,86 |
R$ 9.186,86 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13677 |
2015 |
OR |
2015-11-24 |
21395.23 |
R$ 21.395,23 |
R$ 21.395,23 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13678 |
2015 |
OR |
2015-11-24 |
18093.82 |
R$ 18.093,82 |
R$ 18.093,82 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15149 |
2015 |
OR |
2015-12-16 |
26800.94 |
R$ 26.800,94 |
R$ 26.800,94 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13679 |
2015 |
OR |
2015-11-24 |
27007.27 |
R$ 27.007,27 |
R$ 27.007,27 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15150 |
2015 |
OR |
2015-12-16 |
17884.70 |
R$ 17.884,70 |
R$ 17.884,70 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13680 |
2015 |
OR |
2015-11-24 |
30394.48 |
R$ 30.394,48 |
R$ 30.394,48 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15151 |
2015 |
OR |
2015-12-16 |
10160.13 |
R$ 10.160,13 |
R$ 10.160,13 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13681 |
2015 |
OR |
2015-11-24 |
74685.27 |
R$ 74.685,27 |
R$ 74.685,27 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15152 |
2015 |
OR |
2015-12-16 |
14388.55 |
R$ 14.388,55 |
R$ 14.388,55 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
15153 |
2015 |
OR |
2015-12-16 |
9392.31 |
R$ 9.392,31 |
R$ 9.392,31 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15154 |
2015 |
OR |
2015-12-16 |
63330.90 |
R$ 63.330,90 |
R$ 63.330,90 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13685 |
2015 |
OR |
2015-11-24 |
10160.13 |
R$ 10.160,13 |
R$ 10.160,13 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13686 |
2015 |
OR |
2015-11-24 |
14603.86 |
R$ 14.603,86 |
R$ 14.603,86 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13687 |
2015 |
OR |
2015-11-24 |
9186.86 |
R$ 9.186,86 |
R$ 9.186,86 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
2419 |
2015 |
OR |
2015-03-26 |
24961.00 |
R$ 24.961,00 |
R$ 24.961,00 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13689 |
2015 |
OR |
2015-11-24 |
26635.67 |
R$ 26.635,67 |
R$ 26.635,67 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2420 |
2015 |
OR |
2015-03-26 |
15720.86 |
R$ 15.720,86 |
R$ 15.720,86 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13690 |
2015 |
OR |
2015-11-24 |
17884.70 |
R$ 17.884,70 |
R$ 17.884,70 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2421 |
2015 |
OR |
2015-03-26 |
18252.75 |
R$ 18.252,75 |
R$ 18.252,75 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2422 |
2015 |
OR |
2015-03-26 |
115080.62 |
R$ 115.080,62 |
R$ 115.080,62 |
08.001.8.244.0025.2020 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12315 |
2015 |
OR |
2015-10-26 |
26928.24 |
R$ 26.928,24 |
R$ 26.928,24 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2425 |
2015 |
OR |
2015-03-26 |
12807.72 |
R$ 12.807,72 |
R$ 12.807,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
2426 |
2015 |
OR |
2015-03-26 |
18174.11 |
R$ 18.174,11 |
R$ 18.174,11 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2427 |
2015 |
OR |
2015-03-26 |
9005.71 |
R$ 9.005,71 |
R$ 9.005,71 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
5425 |
2015 |
OR |
2015-06-11 |
12789.67 |
R$ 12.789,67 |
R$ 12.789,67 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5426 |
2015 |
OR |
2015-06-11 |
11072.99 |
R$ 11.072,99 |
R$ 11.072,99 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5427 |
2015 |
OR |
2015-06-11 |
54776.63 |
R$ 54.776,63 |
R$ 54.776,63 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
5429 |
2015 |
OR |
2015-06-11 |
7128.49 |
R$ 7.128,49 |
R$ 7.128,49 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5430 |
2015 |
OR |
2015-06-11 |
7766.54 |
R$ 7.766,54 |
R$ 7.766,54 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5431 |
2015 |
OR |
2015-06-11 |
7185.12 |
R$ 7.185,12 |
R$ 7.185,12 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5435 |
2015 |
OR |
2015-06-11 |
4606.52 |
R$ 4.606,52 |
R$ 4.606,52 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
8876 |
2015 |
OR |
2015-08-25 |
17724.82 |
R$ 17.724,82 |
R$ 17.724,82 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8877 |
2015 |
OR |
2015-08-25 |
16695.39 |
R$ 16.695,39 |
R$ 16.695,39 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8878 |
2015 |
OR |
2015-08-25 |
3112.86 |
R$ 3.112,86 |
R$ 3.112,86 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8879 |
2015 |
OR |
2015-08-25 |
20639.13 |
R$ 20.639,13 |
R$ 20.639,13 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8880 |
2015 |
OR |
2015-08-25 |
131762.33 |
R$ 131.762,33 |
R$ 131.762,33 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8882 |
2015 |
OR |
2015-08-25 |
19207.30 |
R$ 19.207,30 |
R$ 19.207,30 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8883 |
2015 |
OR |
2015-08-25 |
19901.60 |
R$ 19.901,60 |
R$ 19.901,60 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8884 |
2015 |
OR |
2015-08-25 |
12505.18 |
R$ 12.505,18 |
R$ 12.505,18 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8885 |
2015 |
OR |
2015-08-25 |
9186.86 |
R$ 9.186,86 |
R$ 9.186,86 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
1409 |
2015 |
OR |
2015-02-24 |
24213.96 |
R$ 24.213,96 |
R$ 24.213,96 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1410 |
2015 |
OR |
2015-02-24 |
15488.15 |
R$ 15.488,15 |
R$ 15.488,15 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1411 |
2015 |
OR |
2015-02-24 |
18252.75 |
R$ 18.252,75 |
R$ 18.252,75 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1412 |
2015 |
OR |
2015-02-24 |
112088.34 |
R$ 112.088,34 |
R$ 112.088,34 |
08.001.8.244.0025.2020 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8886 |
2015 |
OR |
2015-08-25 |
10413.05 |
R$ 10.413,05 |
R$ 10.413,05 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
1414 |
2015 |
OR |
2015-02-24 |
12807.72 |
R$ 12.807,72 |
R$ 12.807,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1415 |
2015 |
OR |
2015-02-24 |
15683.58 |
R$ 15.683,58 |
R$ 15.683,58 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13434 |
2015 |
OR |
2015-11-17 |
5665.57 |
R$ 5.665,57 |
R$ 5.665,57 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
1416 |
2015 |
OR |
2015-02-24 |
9005.71 |
R$ 9.005,71 |
R$ 9.005,71 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13435 |
2015 |
OR |
2015-11-17 |
12144.08 |
R$ 12.144,08 |
R$ 12.144,08 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13436 |
2015 |
OR |
2015-11-17 |
10882.80 |
R$ 10.882,80 |
R$ 10.882,80 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13437 |
2015 |
OR |
2015-11-17 |
14755.79 |
R$ 14.755,79 |
R$ 14.755,79 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13438 |
2015 |
OR |
2015-11-17 |
17226.67 |
R$ 17.226,67 |
R$ 17.226,67 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13439 |
2015 |
OR |
2015-11-17 |
40264.08 |
R$ 40.264,08 |
R$ 40.264,08 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13440 |
2015 |
OR |
2015-11-17 |
9092.16 |
R$ 9.092,16 |
R$ 9.092,16 |
08.001.8.243.0025.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13441 |
2015 |
OR |
2015-11-17 |
15421.02 |
R$ 15.421,02 |
R$ 15.421,02 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13442 |
2015 |
OR |
2015-11-17 |
5910.11 |
R$ 5.910,11 |
R$ 5.910,11 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13443 |
2015 |
OR |
2015-11-17 |
8477.05 |
R$ 8.477,05 |
R$ 8.477,05 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13444 |
2015 |
OR |
2015-11-17 |
5087.50 |
R$ 5.087,50 |
R$ 5.087,50 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13445 |
2015 |
OR |
2015-11-17 |
11646.19 |
R$ 11.646,19 |
R$ 11.646,19 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10005 |
2015 |
OR |
2015-09-15 |
23359.71 |
R$ 23.359,71 |
R$ 23.359,71 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10006 |
2015 |
OR |
2015-09-15 |
19680.59 |
R$ 19.680,59 |
R$ 19.680,59 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10007 |
2015 |
OR |
2015-09-15 |
25130.88 |
R$ 25.130,88 |
R$ 25.130,88 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10008 |
2015 |
OR |
2015-09-15 |
31861.70 |
R$ 31.861,70 |
R$ 31.861,70 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10009 |
2015 |
OR |
2015-09-15 |
67215.67 |
R$ 67.215,67 |
R$ 67.215,67 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10011 |
2015 |
OR |
2015-09-15 |
27197.85 |
R$ 27.197,85 |
R$ 27.197,85 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10012 |
2015 |
OR |
2015-09-15 |
19557.82 |
R$ 19.557,82 |
R$ 19.557,82 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10013 |
2015 |
OR |
2015-09-15 |
11331.14 |
R$ 11.331,14 |
R$ 11.331,14 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10014 |
2015 |
OR |
2015-09-15 |
19346.99 |
R$ 19.346,99 |
R$ 19.346,99 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10015 |
2015 |
OR |
2015-09-15 |
14563.57 |
R$ 14.563,57 |
R$ 14.563,57 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
507 |
2015 |
OR |
2015-01-23 |
30399.33 |
R$ 30.399,33 |
R$ 30.399,33 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
508 |
2015 |
OR |
2015-01-23 |
18363.25 |
R$ 18.363,25 |
R$ 18.363,25 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
509 |
2015 |
OR |
2015-01-23 |
23643.76 |
R$ 23.643,76 |
R$ 23.643,76 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
510 |
2015 |
OR |
2015-01-23 |
137310.92 |
R$ 137.310,92 |
R$ 137.310,92 |
08.001.8.244.0025.2020 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
512 |
2015 |
OR |
2015-01-23 |
16507.72 |
R$ 16.507,72 |
R$ 16.507,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3789 |
2015 |
OR |
2015-04-27 |
23111.31 |
R$ 23.111,31 |
R$ 23.111,31 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
513 |
2015 |
OR |
2015-01-23 |
17792.03 |
R$ 17.792,03 |
R$ 17.792,03 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3790 |
2015 |
OR |
2015-04-27 |
15007.86 |
R$ 15.007,86 |
R$ 15.007,86 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3791 |
2015 |
OR |
2015-04-27 |
19286.72 |
R$ 19.286,72 |
R$ 19.286,72 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3792 |
2015 |
OR |
2015-04-27 |
117405.17 |
R$ 117.405,17 |
R$ 117.405,17 |
08.001.8.244.0025.2020 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3794 |
2015 |
OR |
2015-04-27 |
12807.72 |
R$ 12.807,72 |
R$ 12.807,72 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
3795 |
2015 |
OR |
2015-04-27 |
16845.82 |
R$ 16.845,82 |
R$ 16.845,82 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3796 |
2015 |
OR |
2015-04-27 |
9005.71 |
R$ 9.005,71 |
R$ 9.005,71 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
12753 |
2016 |
OR |
2016-09-26 |
11834.71 |
R$ 11.834,71 |
R$ 11.834,71 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12754 |
2016 |
OR |
2016-09-26 |
23124.70 |
R$ 23.124,70 |
R$ 23.124,70 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12755 |
2016 |
OR |
2016-09-26 |
15981.05 |
R$ 15.981,05 |
R$ 15.981,05 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
12756 |
2016 |
OR |
2016-09-26 |
4114.72 |
R$ 4.114,72 |
R$ 4.114,72 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
12757 |
2016 |
OR |
2016-09-26 |
28465.08 |
R$ 28.465,08 |
R$ 28.465,08 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12758 |
2016 |
OR |
2016-09-26 |
69119.76 |
R$ 69.119,76 |
R$ 69.119,76 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
12759 |
2016 |
OR |
2016-09-26 |
25296.74 |
R$ 25.296,74 |
R$ 25.296,74 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12760 |
2016 |
OR |
2016-09-26 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12761 |
2016 |
OR |
2016-09-26 |
4957.12 |
R$ 4.957,12 |
R$ 4.957,12 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12762 |
2016 |
OR |
2016-09-26 |
4629.58 |
R$ 4.629,58 |
R$ 4.629,58 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12763 |
2016 |
OR |
2016-09-26 |
5259.70 |
R$ 5.259,70 |
R$ 5.259,70 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12764 |
2016 |
OR |
2016-09-26 |
9407.39 |
R$ 9.407,39 |
R$ 9.407,39 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5137 |
2016 |
OR |
2016-03-24 |
26136.65 |
R$ 26.136,65 |
R$ 26.136,65 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5138 |
2016 |
OR |
2016-03-24 |
23787.51 |
R$ 23.787,51 |
R$ 23.787,51 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5139 |
2016 |
OR |
2016-03-24 |
25519.28 |
R$ 25.519,28 |
R$ 25.519,28 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5140 |
2016 |
OR |
2016-03-24 |
31026.84 |
R$ 31.026,84 |
R$ 31.026,84 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5141 |
2016 |
OR |
2016-03-24 |
54008.42 |
R$ 54.008,42 |
R$ 54.008,42 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
5142 |
2016 |
OR |
2016-03-24 |
14047.83 |
R$ 14.047,83 |
R$ 14.047,83 |
08.001.8.243.0025.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5143 |
2016 |
OR |
2016-03-24 |
27127.36 |
R$ 27.127,36 |
R$ 27.127,36 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5144 |
2016 |
OR |
2016-03-24 |
9447.14 |
R$ 9.447,14 |
R$ 9.447,14 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5145 |
2016 |
OR |
2016-03-24 |
22261.01 |
R$ 22.261,01 |
R$ 22.261,01 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5146 |
2016 |
OR |
2016-03-24 |
10743.02 |
R$ 10.743,02 |
R$ 10.743,02 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
5147 |
2016 |
OR |
2016-03-24 |
3673.86 |
R$ 3.673,86 |
R$ 3.673,86 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
5148 |
2016 |
OR |
2016-03-24 |
5763.47 |
R$ 5.763,47 |
R$ 5.763,47 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5149 |
2016 |
OR |
2016-03-24 |
3522.12 |
R$ 3.522,12 |
R$ 3.522,12 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5150 |
2016 |
OR |
2016-03-24 |
3629.59 |
R$ 3.629,59 |
R$ 3.629,59 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5151 |
2016 |
OR |
2016-03-24 |
4490.70 |
R$ 4.490,70 |
R$ 4.490,70 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5152 |
2016 |
OR |
2016-03-24 |
4696.16 |
R$ 4.696,16 |
R$ 4.696,16 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11683 |
2016 |
OR |
2016-08-24 |
29558.31 |
R$ 29.558,31 |
R$ 29.558,31 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11684 |
2016 |
OR |
2016-08-24 |
27374.55 |
R$ 27.374,55 |
R$ 27.374,55 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8927 |
2016 |
OR |
2016-06-13 |
17101.97 |
R$ 17.101,97 |
R$ 17.101,97 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11685 |
2016 |
OR |
2016-08-24 |
31969.50 |
R$ 31.969,50 |
R$ 31.969,50 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8928 |
2016 |
OR |
2016-06-13 |
14449.39 |
R$ 14.449,39 |
R$ 14.449,39 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11686 |
2016 |
OR |
2016-08-24 |
28807.72 |
R$ 28.807,72 |
R$ 28.807,72 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8929 |
2016 |
OR |
2016-06-13 |
17497.49 |
R$ 17.497,49 |
R$ 17.497,49 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11687 |
2016 |
OR |
2016-08-24 |
66060.07 |
R$ 66.060,07 |
R$ 66.060,07 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8930 |
2016 |
OR |
2016-06-13 |
18808.24 |
R$ 18.808,24 |
R$ 18.808,24 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8931 |
2016 |
OR |
2016-06-13 |
36817.77 |
R$ 36.817,77 |
R$ 36.817,77 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
11689 |
2016 |
OR |
2016-08-24 |
26792.35 |
R$ 26.792,35 |
R$ 26.792,35 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11690 |
2016 |
OR |
2016-08-24 |
11834.71 |
R$ 11.834,71 |
R$ 11.834,71 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8933 |
2016 |
OR |
2016-06-13 |
17149.12 |
R$ 17.149,12 |
R$ 17.149,12 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11691 |
2016 |
OR |
2016-08-24 |
24585.00 |
R$ 24.585,00 |
R$ 24.585,00 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8934 |
2016 |
OR |
2016-06-13 |
7100.79 |
R$ 7.100,79 |
R$ 7.100,79 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11692 |
2016 |
OR |
2016-08-24 |
15981.05 |
R$ 15.981,05 |
R$ 15.981,05 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
8935 |
2016 |
OR |
2016-06-13 |
11414.95 |
R$ 11.414,95 |
R$ 11.414,95 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11693 |
2016 |
OR |
2016-08-24 |
4114.72 |
R$ 4.114,72 |
R$ 4.114,72 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
6645 |
2016 |
OR |
2016-04-26 |
29407.85 |
R$ 0,00 |
R$ 0,00 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8936 |
2016 |
OR |
2016-06-13 |
7734.63 |
R$ 7.734,63 |
R$ 7.734,63 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
11694 |
2016 |
OR |
2016-08-24 |
7567.98 |
R$ 7.567,98 |
R$ 7.567,98 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6646 |
2016 |
OR |
2016-04-26 |
29407.85 |
R$ 29.407,85 |
R$ 29.407,85 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8937 |
2016 |
OR |
2016-06-13 |
2468.83 |
R$ 2.468,83 |
R$ 2.468,83 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
6647 |
2016 |
OR |
2016-04-26 |
28705.34 |
R$ 28.705,34 |
R$ 28.705,34 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8938 |
2016 |
OR |
2016-06-13 |
4540.78 |
R$ 4.540,78 |
R$ 4.540,78 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6648 |
2016 |
OR |
2016-04-26 |
31160.86 |
R$ 31.160,86 |
R$ 31.160,86 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8939 |
2016 |
OR |
2016-06-13 |
2366.86 |
R$ 2.366,86 |
R$ 2.366,86 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11695 |
2016 |
OR |
2016-08-24 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6649 |
2016 |
OR |
2016-04-26 |
54183.74 |
R$ 54.183,74 |
R$ 54.183,74 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8940 |
2016 |
OR |
2016-06-13 |
2974.27 |
R$ 2.974,27 |
R$ 2.974,27 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8941 |
2016 |
OR |
2016-06-13 |
2366.86 |
R$ 2.366,86 |
R$ 2.366,86 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11696 |
2016 |
OR |
2016-08-24 |
4957.12 |
R$ 4.957,12 |
R$ 4.957,12 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6651 |
2016 |
OR |
2016-04-26 |
27723.20 |
R$ 27.723,20 |
R$ 27.723,20 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8942 |
2016 |
OR |
2016-06-13 |
3155.82 |
R$ 3.155,82 |
R$ 3.155,82 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11697 |
2016 |
OR |
2016-08-24 |
5029.58 |
R$ 5.029,58 |
R$ 5.029,58 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6652 |
2016 |
OR |
2016-04-26 |
10330.98 |
R$ 10.330,98 |
R$ 10.330,98 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10610 |
2016 |
OR |
2016-07-27 |
29558.31 |
R$ 29.558,31 |
R$ 29.558,31 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6653 |
2016 |
OR |
2016-04-26 |
26245.94 |
R$ 26.245,94 |
R$ 26.245,94 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10611 |
2016 |
OR |
2016-07-27 |
27855.84 |
R$ 27.855,84 |
R$ 27.855,84 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11698 |
2016 |
OR |
2016-08-24 |
5259.70 |
R$ 5.259,70 |
R$ 5.259,70 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6654 |
2016 |
OR |
2016-04-26 |
11638.45 |
R$ 11.638,45 |
R$ 11.638,45 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10612 |
2016 |
OR |
2016-07-27 |
31889.22 |
R$ 31.889,22 |
R$ 31.889,22 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6655 |
2016 |
OR |
2016-04-26 |
3673.86 |
R$ 3.673,86 |
R$ 3.673,86 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
10613 |
2016 |
OR |
2016-07-27 |
28699.02 |
R$ 28.699,02 |
R$ 28.699,02 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6656 |
2016 |
OR |
2016-04-26 |
6842.84 |
R$ 6.842,84 |
R$ 6.842,84 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10614 |
2016 |
OR |
2016-07-27 |
61201.79 |
R$ 61.201,79 |
R$ 61.201,79 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
6657 |
2016 |
OR |
2016-04-26 |
4696.16 |
R$ 4.696,16 |
R$ 4.696,16 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6658 |
2016 |
OR |
2016-04-26 |
4426.00 |
R$ 4.426,00 |
R$ 4.426,00 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10616 |
2016 |
OR |
2016-07-27 |
26488.25 |
R$ 26.488,25 |
R$ 26.488,25 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10617 |
2016 |
OR |
2016-07-27 |
11834.71 |
R$ 11.834,71 |
R$ 11.834,71 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6660 |
2016 |
OR |
2016-04-26 |
4490.70 |
R$ 4.490,70 |
R$ 4.490,70 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10618 |
2016 |
OR |
2016-07-27 |
24342.46 |
R$ 24.342,46 |
R$ 24.342,46 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6661 |
2016 |
OR |
2016-04-26 |
4696.16 |
R$ 4.696,16 |
R$ 4.696,16 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10619 |
2016 |
OR |
2016-07-27 |
15765.23 |
R$ 15.765,23 |
R$ 15.765,23 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10620 |
2016 |
OR |
2016-07-27 |
4800.50 |
R$ 4.800,50 |
R$ 4.800,50 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
6663 |
2016 |
OR |
2016-04-26 |
24139.59 |
R$ 24.139,59 |
R$ 24.139,59 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10621 |
2016 |
OR |
2016-07-27 |
7567.98 |
R$ 7.567,98 |
R$ 7.567,98 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10622 |
2016 |
OR |
2016-07-27 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10623 |
2016 |
OR |
2016-07-27 |
4957.12 |
R$ 4.957,12 |
R$ 4.957,12 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10624 |
2016 |
OR |
2016-07-27 |
5029.58 |
R$ 5.029,58 |
R$ 5.029,58 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10625 |
2016 |
OR |
2016-07-27 |
5259.70 |
R$ 5.259,70 |
R$ 5.259,70 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
9381 |
2016 |
OR |
2016-06-24 |
29964.26 |
R$ 29.964,26 |
R$ 29.964,26 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9387 |
2016 |
OR |
2016-06-24 |
28221.14 |
R$ 28.221,14 |
R$ 28.221,14 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9389 |
2016 |
OR |
2016-06-24 |
32608.11 |
R$ 32.608,11 |
R$ 32.608,11 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15178 |
2016 |
OR |
2016-11-30 |
10573.29 |
R$ 10.573,29 |
R$ 10.573,29 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9390 |
2016 |
OR |
2016-06-24 |
29324.01 |
R$ 29.324,01 |
R$ 29.324,01 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15179 |
2016 |
OR |
2016-11-30 |
4780.47 |
R$ 4.780,47 |
R$ 4.780,47 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
307 |
2016 |
OR |
2016-01-04 |
32411.12 |
R$ 32.411,12 |
R$ 32.411,12 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15180 |
2016 |
OR |
2016-11-30 |
6095.56 |
R$ 6.095,56 |
R$ 6.095,56 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
308 |
2016 |
OR |
2016-01-04 |
32120.03 |
R$ 32.120,03 |
R$ 32.120,03 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9392 |
2016 |
OR |
2016-06-24 |
69547.41 |
R$ 69.547,41 |
R$ 69.547,41 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15181 |
2016 |
OR |
2016-11-30 |
14111.53 |
R$ 14.111,53 |
R$ 14.111,53 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15182 |
2016 |
OR |
2016-11-30 |
30079.23 |
R$ 30.079,23 |
R$ 30.079,23 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
309 |
2016 |
OR |
2016-01-04 |
33932.26 |
R$ 33.932,26 |
R$ 33.932,26 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
310 |
2016 |
OR |
2016-01-04 |
40007.27 |
R$ 40.007,27 |
R$ 40.007,27 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9395 |
2016 |
OR |
2016-06-24 |
30561.41 |
R$ 30.561,41 |
R$ 30.561,41 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15184 |
2016 |
OR |
2016-11-30 |
6726.23 |
R$ 6.726,23 |
R$ 6.726,23 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
311 |
2016 |
OR |
2016-01-04 |
56798.23 |
R$ 56.798,23 |
R$ 56.798,23 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
9396 |
2016 |
OR |
2016-06-24 |
11834.71 |
R$ 11.834,71 |
R$ 11.834,71 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15185 |
2016 |
GL |
2016-11-30 |
2263.54 |
R$ 0,00 |
R$ 0,00 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7837 |
2016 |
OR |
2016-05-20 |
29871.37 |
R$ 29.871,37 |
R$ 29.871,37 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9397 |
2016 |
OR |
2016-06-24 |
25382.77 |
R$ 25.382,77 |
R$ 25.382,77 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15186 |
2016 |
GL |
2016-11-30 |
2263.54 |
R$ 2.263,54 |
R$ 2.263,54 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7838 |
2016 |
OR |
2016-05-20 |
27066.27 |
R$ 27.066,27 |
R$ 27.066,27 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9398 |
2016 |
OR |
2016-06-24 |
17214.20 |
R$ 17.214,20 |
R$ 17.214,20 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
15187 |
2016 |
OR |
2016-11-30 |
12129.18 |
R$ 12.129,18 |
R$ 12.129,18 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
313 |
2016 |
OR |
2016-01-04 |
34681.30 |
R$ 34.681,30 |
R$ 34.681,30 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7839 |
2016 |
OR |
2016-05-20 |
31908.89 |
R$ 31.908,89 |
R$ 31.908,89 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15188 |
2016 |
GL |
2016-11-30 |
3517.60 |
R$ 3.517,60 |
R$ 3.517,60 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
314 |
2016 |
OR |
2016-01-04 |
11983.50 |
R$ 11.983,50 |
R$ 11.983,50 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7840 |
2016 |
OR |
2016-05-20 |
34546.17 |
R$ 34.546,17 |
R$ 34.546,17 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9400 |
2016 |
OR |
2016-06-24 |
4114.72 |
R$ 4.114,72 |
R$ 4.114,72 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
15189 |
2016 |
OR |
2016-11-30 |
1645.89 |
R$ 1.645,89 |
R$ 1.645,89 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
7841 |
2016 |
OR |
2016-05-20 |
60782.61 |
R$ 60.782,61 |
R$ 60.782,61 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
9401 |
2016 |
OR |
2016-06-24 |
7567.98 |
R$ 7.567,98 |
R$ 7.567,98 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15190 |
2016 |
OR |
2016-11-30 |
3027.20 |
R$ 3.027,20 |
R$ 3.027,20 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
315 |
2016 |
OR |
2016-01-04 |
24853.80 |
R$ 24.853,80 |
R$ 24.853,80 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9402 |
2016 |
OR |
2016-06-24 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15191 |
2016 |
OR |
2016-11-30 |
1577.91 |
R$ 1.577,91 |
R$ 1.577,91 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7843 |
2016 |
OR |
2016-05-20 |
31094.07 |
R$ 31.094,07 |
R$ 31.094,07 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9403 |
2016 |
OR |
2016-06-24 |
5650.55 |
R$ 5.650,55 |
R$ 5.650,55 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15192 |
2016 |
OR |
2016-11-30 |
7511.91 |
R$ 7.511,91 |
R$ 7.511,91 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
316 |
2016 |
OR |
2016-01-04 |
14324.02 |
R$ 14.324,02 |
R$ 14.324,02 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
7844 |
2016 |
OR |
2016-05-20 |
11834.71 |
R$ 11.834,71 |
R$ 11.834,71 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9404 |
2016 |
OR |
2016-06-24 |
5029.58 |
R$ 5.029,58 |
R$ 5.029,58 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15193 |
2016 |
OR |
2016-11-30 |
7994.17 |
R$ 7.994,17 |
R$ 7.994,17 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
7845 |
2016 |
OR |
2016-05-20 |
26612.66 |
R$ 26.612,66 |
R$ 26.612,66 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9405 |
2016 |
OR |
2016-06-24 |
5203.80 |
R$ 5.203,80 |
R$ 5.203,80 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15194 |
2016 |
OR |
2016-11-30 |
6411.03 |
R$ 6.411,03 |
R$ 6.411,03 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
317 |
2016 |
OR |
2016-01-04 |
4898.48 |
R$ 4.898,48 |
R$ 4.898,48 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
7846 |
2016 |
OR |
2016-05-20 |
12891.07 |
R$ 12.891,07 |
R$ 12.891,07 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
318 |
2016 |
OR |
2016-01-04 |
7684.62 |
R$ 7.684,62 |
R$ 7.684,62 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7847 |
2016 |
OR |
2016-05-20 |
4114.72 |
R$ 4.114,72 |
R$ 4.114,72 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
7848 |
2016 |
OR |
2016-05-20 |
7567.98 |
R$ 7.567,98 |
R$ 7.567,98 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
319 |
2016 |
OR |
2016-01-04 |
3522.12 |
R$ 3.522,12 |
R$ 3.522,12 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
7849 |
2016 |
OR |
2016-05-20 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
320 |
2016 |
OR |
2016-01-04 |
4839.45 |
R$ 4.839,45 |
R$ 4.839,45 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
7850 |
2016 |
OR |
2016-05-20 |
4957.12 |
R$ 4.957,12 |
R$ 4.957,12 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
7851 |
2016 |
OR |
2016-05-20 |
5029.58 |
R$ 5.029,58 |
R$ 5.029,58 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
321 |
2016 |
OR |
2016-01-04 |
5823.65 |
R$ 5.823,65 |
R$ 5.823,65 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
7852 |
2016 |
OR |
2016-05-20 |
5259.70 |
R$ 5.259,70 |
R$ 5.259,70 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
322 |
2016 |
OR |
2016-01-04 |
5739.74 |
R$ 5.739,74 |
R$ 5.739,74 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
2731 |
2016 |
OR |
2016-02-23 |
25223.47 |
R$ 25.223,47 |
R$ 25.223,47 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2733 |
2016 |
OR |
2016-02-23 |
23010.01 |
R$ 23.010,01 |
R$ 23.010,01 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14841 |
2016 |
OR |
2016-11-23 |
30921.92 |
R$ 30.921,92 |
R$ 30.921,92 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2734 |
2016 |
OR |
2016-02-23 |
25519.27 |
R$ 25.519,27 |
R$ 25.519,27 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14842 |
2016 |
OR |
2016-11-23 |
8758.57 |
R$ 8.758,57 |
R$ 8.758,57 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2735 |
2016 |
OR |
2016-02-23 |
33969.25 |
R$ 33.969,25 |
R$ 33.969,25 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14843 |
2016 |
OR |
2016-11-23 |
13548.79 |
R$ 13.548,79 |
R$ 13.548,79 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2736 |
2016 |
OR |
2016-02-23 |
52155.54 |
R$ 52.155,54 |
R$ 52.155,54 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14844 |
2016 |
OR |
2016-11-23 |
31308.48 |
R$ 31.308,48 |
R$ 31.308,48 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14845 |
2016 |
OR |
2016-11-23 |
75852.61 |
R$ 75.852,61 |
R$ 75.852,61 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
2738 |
2016 |
OR |
2016-02-23 |
22998.60 |
R$ 22.998,60 |
R$ 22.998,60 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2739 |
2016 |
OR |
2016-02-23 |
9447.14 |
R$ 9.447,14 |
R$ 9.447,14 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14847 |
2016 |
OR |
2016-11-23 |
5058.82 |
R$ 5.058,82 |
R$ 5.058,82 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2740 |
2016 |
OR |
2016-02-23 |
23811.99 |
R$ 23.811,99 |
R$ 23.811,99 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14848 |
2016 |
OR |
2016-11-23 |
16785.35 |
R$ 16.785,35 |
R$ 16.785,35 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2741 |
2016 |
OR |
2016-02-23 |
10743.02 |
R$ 10.743,02 |
R$ 10.743,02 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14849 |
2016 |
OR |
2016-11-23 |
18394.66 |
R$ 18.394,66 |
R$ 18.394,66 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2742 |
2016 |
OR |
2016-02-23 |
3673.86 |
R$ 3.673,86 |
R$ 3.673,86 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
14850 |
2016 |
OR |
2016-11-23 |
8770.25 |
R$ 8.770,25 |
R$ 8.770,25 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
2743 |
2016 |
GL |
2016-02-23 |
5763.47 |
R$ 5.763,47 |
R$ 5.763,47 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14851 |
2016 |
OR |
2016-11-23 |
4114.72 |
R$ 4.114,72 |
R$ 4.114,72 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
2744 |
2016 |
OR |
2016-02-23 |
3522.12 |
R$ 3.522,12 |
R$ 3.522,12 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14852 |
2016 |
OR |
2016-11-23 |
6985.43 |
R$ 6.985,43 |
R$ 6.985,43 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2745 |
2016 |
OR |
2016-02-23 |
3629.59 |
R$ 3.629,59 |
R$ 3.629,59 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14853 |
2016 |
OR |
2016-11-23 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2746 |
2016 |
OR |
2016-02-23 |
4490.70 |
R$ 4.490,70 |
R$ 4.490,70 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14854 |
2016 |
OR |
2016-11-23 |
17525.31 |
R$ 17.525,31 |
R$ 17.525,31 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
2747 |
2016 |
OR |
2016-02-23 |
4696.16 |
R$ 4.696,16 |
R$ 4.696,16 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14855 |
2016 |
OR |
2016-11-23 |
16210.39 |
R$ 16.210,39 |
R$ 16.210,39 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14856 |
2016 |
OR |
2016-11-23 |
13511.55 |
R$ 13.511,55 |
R$ 13.511,55 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13740 |
2016 |
OR |
2016-10-24 |
30443.26 |
R$ 30.443,26 |
R$ 30.443,26 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13741 |
2016 |
OR |
2016-10-24 |
27903.17 |
R$ 27.903,17 |
R$ 27.903,17 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13742 |
2016 |
OR |
2016-10-24 |
31977.95 |
R$ 31.977,95 |
R$ 31.977,95 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13743 |
2016 |
OR |
2016-10-24 |
31701.13 |
R$ 31.701,13 |
R$ 31.701,13 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13744 |
2016 |
OR |
2016-10-24 |
64083.48 |
R$ 64.083,48 |
R$ 64.083,48 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13746 |
2016 |
OR |
2016-10-24 |
18408.69 |
R$ 18.408,69 |
R$ 18.408,69 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13747 |
2016 |
OR |
2016-10-24 |
5658.82 |
R$ 5.658,82 |
R$ 5.658,82 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13748 |
2016 |
OR |
2016-10-24 |
24277.24 |
R$ 24.277,24 |
R$ 24.277,24 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13749 |
2016 |
OR |
2016-10-24 |
15981.04 |
R$ 15.981,04 |
R$ 15.981,04 |
08.004.8.241.0046.2027 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13750 |
2016 |
OR |
2016-10-24 |
4114.72 |
R$ 4.114,72 |
R$ 4.114,72 |
08.002.8.243.0046.2146 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Criança e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
13751 |
2016 |
OR |
2016-10-24 |
7567.98 |
R$ 7.567,98 |
R$ 7.567,98 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13752 |
2016 |
OR |
2016-10-24 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13753 |
2016 |
OR |
2016-10-24 |
4957.12 |
R$ 4.957,12 |
R$ 4.957,12 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13754 |
2016 |
OR |
2016-10-24 |
5029.58 |
R$ 5.029,58 |
R$ 5.029,58 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13755 |
2016 |
OR |
2016-10-24 |
11852.44 |
R$ 11.852,44 |
R$ 11.852,44 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15827 |
2016 |
OR |
2016-12-20 |
9827.73 |
R$ 9.827,73 |
R$ 9.827,73 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15828 |
2016 |
OR |
2016-12-20 |
9371.72 |
R$ 9.371,72 |
R$ 9.371,72 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15829 |
2016 |
OR |
2016-12-20 |
8683.74 |
R$ 8.683,74 |
R$ 8.683,74 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15831 |
2016 |
OR |
2016-12-20 |
11525.65 |
R$ 11.525,65 |
R$ 11.525,65 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15832 |
2016 |
OR |
2016-12-20 |
4958.82 |
R$ 4.958,82 |
R$ 4.958,82 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15833 |
2016 |
OR |
2016-12-20 |
15670.97 |
R$ 15.670,97 |
R$ 15.670,97 |
08.001.8.244.0047.2029 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15834 |
2016 |
OR |
2016-12-20 |
6985.43 |
R$ 6.985,43 |
R$ 6.985,43 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15835 |
2016 |
OR |
2016-12-20 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15836 |
2016 |
OR |
2016-12-20 |
17525.31 |
R$ 17.525,31 |
R$ 17.525,31 |
08.001.8.244.0048.2030 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15837 |
2016 |
OR |
2016-12-20 |
62422.58 |
R$ 62.422,58 |
R$ 62.422,58 |
08.001.8.244.0046.2024 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15849 |
2016 |
OR |
2016-12-20 |
43264.47 |
R$ 43.264,47 |
R$ 43.264,47 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15850 |
2016 |
OR |
2016-12-20 |
19200.50 |
R$ 19.200,50 |
R$ 19.200,50 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15851 |
2016 |
OR |
2016-12-20 |
13511.55 |
R$ 13.511,55 |
R$ 13.511,55 |
08.001.8.244.0046.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12749 |
2016 |
OR |
2016-09-26 |
30754.60 |
R$ 30.754,60 |
R$ 30.754,60 |
08.001.8.243.0047.2028 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12750 |
2016 |
OR |
2016-09-26 |
32180.75 |
R$ 32.180,75 |
R$ 32.180,75 |
08.001.8.244.0046.2025 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12751 |
2016 |
OR |
2016-09-26 |
30099.91 |
R$ 30.099,91 |
R$ 30.099,91 |
08.001.8.244.0046.2026 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4544 |
2017 |
OR |
2017-03-22 |
45294.70 |
R$ 45.294,70 |
R$ 45.294,70 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4545 |
2017 |
OR |
2017-03-22 |
101597.85 |
R$ 101.597,85 |
R$ 101.597,85 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4546 |
2017 |
OR |
2017-03-22 |
81689.10 |
R$ 81.689,10 |
R$ 81.689,10 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
4548 |
2017 |
OR |
2017-03-22 |
36251.13 |
R$ 36.251,13 |
R$ 36.251,13 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4549 |
2017 |
OR |
2017-03-22 |
11660.82 |
R$ 11.660,82 |
R$ 11.660,82 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4550 |
2017 |
OR |
2017-03-22 |
23346.30 |
R$ 23.346,30 |
R$ 23.346,30 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
4551 |
2017 |
OR |
2017-03-22 |
5114.14 |
R$ 5.114,14 |
R$ 5.114,14 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4552 |
2017 |
OR |
2017-03-22 |
5114.14 |
R$ 0,00 |
R$ 0,00 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6349 |
2017 |
GL |
2017-04-20 |
96684.97 |
R$ 96.684,97 |
R$ 96.684,97 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6350 |
2017 |
OR |
2017-04-20 |
86609.12 |
R$ 86.609,12 |
R$ 86.609,12 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
6351 |
2017 |
OR |
2017-04-20 |
17003.99 |
R$ 17.003,99 |
R$ 17.003,99 |
08.001.8.243.0025.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6352 |
2017 |
OR |
2017-04-20 |
32989.75 |
R$ 32.989,75 |
R$ 32.989,75 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6353 |
2017 |
OR |
2017-04-20 |
11660.82 |
R$ 11.660,82 |
R$ 11.660,82 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6354 |
2017 |
GL |
2017-04-20 |
42021.76 |
R$ 42.021,76 |
R$ 42.021,76 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6355 |
2017 |
OR |
2017-04-20 |
23622.50 |
R$ 23.622,50 |
R$ 23.622,50 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
6356 |
2017 |
OR |
2017-04-20 |
5114.14 |
R$ 5.114,14 |
R$ 5.114,14 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16106 |
2017 |
OR |
2017-12-04 |
5999.74 |
R$ 5.999,74 |
R$ 5.999,74 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16107 |
2017 |
OR |
2017-12-04 |
16944.42 |
R$ 16.944,42 |
R$ 16.944,42 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16108 |
2017 |
OR |
2017-12-04 |
11225.78 |
R$ 11.225,78 |
R$ 11.225,78 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16109 |
2017 |
OR |
2017-12-04 |
15206.83 |
R$ 15.206,83 |
R$ 15.206,83 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16110 |
2017 |
OR |
2017-12-04 |
48303.80 |
R$ 48.303,80 |
R$ 48.303,80 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
16112 |
2017 |
OR |
2017-12-04 |
11688.04 |
R$ 11.688,04 |
R$ 11.688,04 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16113 |
2017 |
OR |
2017-12-04 |
3593.31 |
R$ 3.593,31 |
R$ 3.593,31 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16114 |
2017 |
OR |
2017-12-04 |
7104.88 |
R$ 7.104,88 |
R$ 7.104,88 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16115 |
2017 |
OR |
2017-12-04 |
5775.04 |
R$ 5.775,04 |
R$ 5.775,04 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16116 |
2017 |
OR |
2017-12-04 |
14366.05 |
R$ 14.366,05 |
R$ 14.366,05 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
16117 |
2017 |
OR |
2017-12-04 |
1294.29 |
R$ 1.294,29 |
R$ 1.294,29 |
08.002.8.243.0009.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Crianca e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
7253 |
2017 |
OR |
2017-05-02 |
42234.02 |
R$ 42.234,02 |
R$ 42.234,02 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16118 |
2017 |
OR |
2017-12-04 |
2812.78 |
R$ 2.812,78 |
R$ 2.812,78 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7254 |
2017 |
OR |
2017-05-02 |
28509.83 |
R$ 28.509,83 |
R$ 28.509,83 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7255 |
2017 |
OR |
2017-05-02 |
41198.91 |
R$ 41.198,91 |
R$ 41.198,91 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7256 |
2017 |
OR |
2017-05-02 |
109423.12 |
R$ 109.423,12 |
R$ 109.423,12 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
2871 |
2017 |
OR |
2017-02-21 |
34547.59 |
R$ 34.547,59 |
R$ 34.547,59 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7257 |
2017 |
OR |
2017-05-02 |
19232.39 |
R$ 19.232,39 |
R$ 19.232,39 |
08.001.8.243.0025.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16121 |
2017 |
OR |
2017-12-04 |
10574.66 |
R$ 10.574,66 |
R$ 10.574,66 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
2872 |
2017 |
OR |
2017-02-21 |
27878.94 |
R$ 27.878,94 |
R$ 27.878,94 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7258 |
2017 |
OR |
2017-05-02 |
39438.28 |
R$ 39.438,28 |
R$ 39.438,28 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2873 |
2017 |
OR |
2017-02-21 |
113997.41 |
R$ 113.997,41 |
R$ 113.997,41 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7259 |
2017 |
OR |
2017-05-02 |
12826.91 |
R$ 12.826,91 |
R$ 12.826,91 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16123 |
2017 |
OR |
2017-12-04 |
9428.56 |
R$ 9.428,56 |
R$ 9.428,56 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
7260 |
2017 |
OR |
2017-05-02 |
24981.80 |
R$ 24.981,80 |
R$ 24.981,80 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2875 |
2017 |
OR |
2017-02-21 |
11408.30 |
R$ 11.408,30 |
R$ 11.408,30 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2876 |
2017 |
OR |
2017-02-21 |
5563.75 |
R$ 5.563,75 |
R$ 5.563,75 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7261 |
2017 |
OR |
2017-05-02 |
21076.17 |
R$ 21.076,17 |
R$ 21.076,17 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2877 |
2017 |
OR |
2017-02-21 |
6985.43 |
R$ 6.985,43 |
R$ 6.985,43 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7262 |
2017 |
OR |
2017-05-02 |
29654.25 |
R$ 29.654,25 |
R$ 29.654,25 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
2878 |
2017 |
OR |
2017-02-21 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7263 |
2017 |
OR |
2017-05-02 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2879 |
2017 |
OR |
2017-02-21 |
62031.79 |
R$ 62.031,79 |
R$ 62.031,79 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2880 |
2017 |
OR |
2017-02-21 |
13709.83 |
R$ 13.709,83 |
R$ 13.709,83 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2881 |
2017 |
OR |
2017-02-21 |
17525.31 |
R$ 17.525,31 |
R$ 17.525,31 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3155 |
2017 |
OR |
2017-02-24 |
2161.17 |
R$ 2.161,17 |
R$ 2.161,17 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14838 |
2017 |
OR |
2017-10-25 |
32916.05 |
R$ 32.916,05 |
R$ 32.916,05 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14839 |
2017 |
OR |
2017-10-25 |
20988.30 |
R$ 20.988,30 |
R$ 20.988,30 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3156 |
2017 |
GL |
2017-02-24 |
419.27 |
R$ 419,27 |
R$ 419,27 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14840 |
2017 |
OR |
2017-10-25 |
30413.62 |
R$ 30.413,62 |
R$ 30.413,62 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3157 |
2017 |
OR |
2017-02-24 |
512.81 |
R$ 512,81 |
R$ 512,81 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14841 |
2017 |
OR |
2017-10-25 |
107052.93 |
R$ 107.052,93 |
R$ 107.052,93 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
3158 |
2017 |
OR |
2017-02-24 |
459.85 |
R$ 459,85 |
R$ 459,85 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14843 |
2017 |
GL |
2017-10-25 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14844 |
2017 |
OR |
2017-10-25 |
5330.58 |
R$ 5.330,58 |
R$ 5.330,58 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14845 |
2017 |
OR |
2017-10-25 |
20135.10 |
R$ 20.135,10 |
R$ 20.135,10 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
340 |
2017 |
OR |
2017-01-02 |
24594.92 |
R$ 24.594,92 |
R$ 24.594,92 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14846 |
2017 |
OR |
2017-10-25 |
11904.49 |
R$ 11.904,49 |
R$ 11.904,49 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
341 |
2017 |
OR |
2017-01-02 |
31375.61 |
R$ 31.375,61 |
R$ 31.375,61 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14847 |
2017 |
OR |
2017-10-25 |
28032.45 |
R$ 28.032,45 |
R$ 28.032,45 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
342 |
2017 |
OR |
2017-01-02 |
101601.81 |
R$ 101.601,81 |
R$ 101.601,81 |
08.001.8.243.0025.2020 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6446 |
2017 |
OR |
2017-04-20 |
1138.40 |
R$ 1.138,40 |
R$ 1.138,40 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14848 |
2017 |
OR |
2017-10-25 |
2401.17 |
R$ 2.401,17 |
R$ 2.401,17 |
08.002.8.243.0009.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Crianca e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
14849 |
2017 |
OR |
2017-10-25 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
344 |
2017 |
OR |
2017-01-02 |
12740.56 |
R$ 12.740,56 |
R$ 12.740,56 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14850 |
2017 |
GL |
2017-10-25 |
10845.22 |
R$ 10.845,22 |
R$ 10.845,22 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
345 |
2017 |
OR |
2017-01-02 |
6043.80 |
R$ 6.043,80 |
R$ 6.043,80 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14851 |
2017 |
OR |
2017-10-25 |
21858.05 |
R$ 21.858,05 |
R$ 21.858,05 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
346 |
2017 |
OR |
2017-01-02 |
9313.90 |
R$ 9.313,90 |
R$ 9.313,90 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14852 |
2017 |
OR |
2017-10-25 |
16630.89 |
R$ 16.630,89 |
R$ 16.630,89 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
347 |
2017 |
OR |
2017-01-02 |
16281.55 |
R$ 16.281,55 |
R$ 16.281,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
348 |
2017 |
OR |
2017-01-02 |
3944.77 |
R$ 3.944,77 |
R$ 3.944,77 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
349 |
2017 |
OR |
2017-01-02 |
79487.27 |
R$ 79.487,27 |
R$ 79.487,27 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
350 |
2017 |
OR |
2017-01-02 |
16363.02 |
R$ 16.363,02 |
R$ 16.363,02 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
351 |
2017 |
OR |
2017-01-02 |
21613.83 |
R$ 21.613,83 |
R$ 21.613,83 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10424 |
2017 |
OR |
2017-07-03 |
34440.49 |
R$ 34.440,49 |
R$ 34.440,49 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10425 |
2017 |
OR |
2017-07-03 |
18790.93 |
R$ 18.790,93 |
R$ 18.790,93 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10426 |
2017 |
OR |
2017-07-03 |
34955.74 |
R$ 34.955,74 |
R$ 34.955,74 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10427 |
2017 |
OR |
2017-07-03 |
97527.79 |
R$ 97.527,79 |
R$ 97.527,79 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
11773 |
2017 |
OR |
2017-08-01 |
32437.72 |
R$ 32.437,72 |
R$ 32.437,72 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10429 |
2017 |
OR |
2017-07-03 |
25712.39 |
R$ 25.712,39 |
R$ 25.712,39 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11774 |
2017 |
OR |
2017-08-01 |
22751.51 |
R$ 22.751,51 |
R$ 22.751,51 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10430 |
2017 |
OR |
2017-07-03 |
8924.13 |
R$ 8.924,13 |
R$ 8.924,13 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11775 |
2017 |
OR |
2017-08-01 |
30413.62 |
R$ 30.413,62 |
R$ 30.413,62 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10431 |
2017 |
OR |
2017-07-03 |
19972.28 |
R$ 19.972,28 |
R$ 19.972,28 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10432 |
2017 |
OR |
2017-07-03 |
10796.29 |
R$ 10.796,29 |
R$ 10.796,29 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11776 |
2017 |
OR |
2017-08-01 |
105142.17 |
R$ 105.142,17 |
R$ 105.142,17 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10433 |
2017 |
OR |
2017-07-03 |
25799.32 |
R$ 25.799,32 |
R$ 25.799,32 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10434 |
2017 |
OR |
2017-07-03 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11777 |
2017 |
OR |
2017-08-01 |
18472.10 |
R$ 18.472,10 |
R$ 18.472,10 |
08.001.8.243.0025.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10435 |
2017 |
OR |
2017-07-03 |
10385.25 |
R$ 10.385,25 |
R$ 10.385,25 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11778 |
2017 |
OR |
2017-08-01 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10436 |
2017 |
OR |
2017-07-03 |
23073.06 |
R$ 23.073,06 |
R$ 23.073,06 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10437 |
2017 |
OR |
2017-07-03 |
18300.54 |
R$ 18.300,54 |
R$ 18.300,54 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11779 |
2017 |
OR |
2017-08-01 |
6618.46 |
R$ 6.618,46 |
R$ 6.618,46 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11780 |
2017 |
OR |
2017-08-01 |
16492.24 |
R$ 16.492,24 |
R$ 16.492,24 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11781 |
2017 |
OR |
2017-08-01 |
10308.92 |
R$ 10.308,92 |
R$ 10.308,92 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11782 |
2017 |
OR |
2017-08-01 |
25828.72 |
R$ 25.828,72 |
R$ 25.828,72 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
11783 |
2017 |
OR |
2017-08-01 |
2401.17 |
R$ 2.401,17 |
R$ 2.401,17 |
08.002.8.243.0009.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Crianca e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
11784 |
2017 |
OR |
2017-08-01 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11785 |
2017 |
OR |
2017-08-01 |
10385.25 |
R$ 10.385,25 |
R$ 10.385,25 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11786 |
2017 |
OR |
2017-08-01 |
23029.67 |
R$ 23.029,67 |
R$ 23.029,67 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11787 |
2017 |
OR |
2017-08-01 |
18300.54 |
R$ 18.300,54 |
R$ 18.300,54 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10000 |
2017 |
OR |
2017-06-19 |
43524.17 |
R$ 43.524,17 |
R$ 43.524,17 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10001 |
2017 |
OR |
2017-06-19 |
31592.05 |
R$ 31.592,05 |
R$ 31.592,05 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10002 |
2017 |
OR |
2017-06-19 |
41677.18 |
R$ 41.677,18 |
R$ 41.677,18 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10003 |
2017 |
OR |
2017-06-19 |
103867.56 |
R$ 103.867,56 |
R$ 103.867,56 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10005 |
2017 |
OR |
2017-06-19 |
39438.28 |
R$ 39.438,28 |
R$ 39.438,28 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10006 |
2017 |
OR |
2017-06-19 |
12826.91 |
R$ 12.826,91 |
R$ 12.826,91 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10007 |
2017 |
OR |
2017-06-19 |
25406.11 |
R$ 25.406,11 |
R$ 25.406,11 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10008 |
2017 |
OR |
2017-06-19 |
21471.33 |
R$ 21.471,33 |
R$ 21.471,33 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10009 |
2017 |
OR |
2017-06-19 |
29593.47 |
R$ 29.593,47 |
R$ 29.593,47 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10010 |
2017 |
OR |
2017-06-19 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15661 |
2017 |
OR |
2017-11-27 |
11192.36 |
R$ 11.192,36 |
R$ 11.192,36 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15667 |
2017 |
OR |
2017-11-27 |
32365.23 |
R$ 32.365,23 |
R$ 32.365,23 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15669 |
2017 |
OR |
2017-11-27 |
21166.67 |
R$ 21.166,67 |
R$ 21.166,67 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15670 |
2017 |
OR |
2017-11-27 |
30413.62 |
R$ 30.413,62 |
R$ 30.413,62 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15671 |
2017 |
OR |
2017-11-27 |
98088.85 |
R$ 98.088,85 |
R$ 98.088,85 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15673 |
2017 |
OR |
2017-11-27 |
19058.09 |
R$ 19.058,09 |
R$ 19.058,09 |
08.001.8.243.0025.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15675 |
2017 |
OR |
2017-11-27 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15676 |
2017 |
OR |
2017-11-27 |
5330.58 |
R$ 5.330,58 |
R$ 5.330,58 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15678 |
2017 |
OR |
2017-11-27 |
12310.78 |
R$ 12.310,78 |
R$ 12.310,78 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15680 |
2017 |
OR |
2017-11-27 |
12426.98 |
R$ 12.426,98 |
R$ 12.426,98 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15682 |
2017 |
OR |
2017-11-27 |
27852.12 |
R$ 27.852,12 |
R$ 27.852,12 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
15683 |
2017 |
OR |
2017-11-27 |
2401.17 |
R$ 2.401,17 |
R$ 2.401,17 |
08.002.8.243.0009.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Crianca e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
15684 |
2017 |
OR |
2017-11-27 |
16630.89 |
R$ 16.630,89 |
R$ 16.630,89 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15685 |
2017 |
OR |
2017-11-27 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13895 |
2017 |
OR |
2017-09-22 |
38379.72 |
R$ 38.379,72 |
R$ 38.379,72 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13897 |
2017 |
OR |
2017-09-22 |
22751.51 |
R$ 22.751,51 |
R$ 22.751,51 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15688 |
2017 |
OR |
2017-11-27 |
21858.05 |
R$ 21.858,05 |
R$ 21.858,05 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13898 |
2017 |
OR |
2017-09-22 |
30413.62 |
R$ 30.413,62 |
R$ 30.413,62 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9243 |
2017 |
OR |
2017-06-09 |
21195.69 |
R$ 21.195,69 |
R$ 21.195,69 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13900 |
2017 |
OR |
2017-09-22 |
104213.04 |
R$ 104.213,04 |
R$ 104.213,04 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
9244 |
2017 |
OR |
2017-06-09 |
14012.82 |
R$ 14.012,82 |
R$ 14.012,82 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9245 |
2017 |
OR |
2017-06-09 |
19255.12 |
R$ 19.255,12 |
R$ 19.255,12 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13902 |
2017 |
OR |
2017-09-22 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9246 |
2017 |
OR |
2017-06-09 |
45520.74 |
R$ 45.520,74 |
R$ 45.520,74 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13903 |
2017 |
OR |
2017-09-22 |
6618.46 |
R$ 6.618,46 |
R$ 6.618,46 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13904 |
2017 |
OR |
2017-09-22 |
15361.26 |
R$ 15.361,26 |
R$ 15.361,26 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16031 |
2017 |
OR |
2017-12-01 |
11192.36 |
R$ 11.192,36 |
R$ 11.192,36 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9248 |
2017 |
OR |
2017-06-09 |
18565.82 |
R$ 18.565,82 |
R$ 18.565,82 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13905 |
2017 |
OR |
2017-09-22 |
11432.94 |
R$ 11.432,94 |
R$ 11.432,94 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16032 |
2017 |
OR |
2017-12-01 |
30984.79 |
R$ 30.984,79 |
R$ 30.984,79 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9249 |
2017 |
OR |
2017-06-09 |
6413.44 |
R$ 6.413,44 |
R$ 6.413,44 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13906 |
2017 |
OR |
2017-09-22 |
29812.17 |
R$ 29.812,17 |
R$ 29.812,17 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
16033 |
2017 |
OR |
2017-12-01 |
20746.23 |
R$ 20.746,23 |
R$ 20.746,23 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9250 |
2017 |
OR |
2017-06-09 |
10009.17 |
R$ 10.009,17 |
R$ 10.009,17 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13907 |
2017 |
OR |
2017-09-22 |
2401.17 |
R$ 2.401,17 |
R$ 2.401,17 |
08.002.8.243.0009.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Crianca e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
16034 |
2017 |
OR |
2017-12-01 |
30413.62 |
R$ 30.413,62 |
R$ 30.413,62 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9251 |
2017 |
OR |
2017-06-09 |
12956.60 |
R$ 12.956,60 |
R$ 12.956,60 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13908 |
2017 |
OR |
2017-09-22 |
23029.67 |
R$ 23.029,67 |
R$ 23.029,67 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16035 |
2017 |
OR |
2017-12-01 |
90435.26 |
R$ 90.435,26 |
R$ 90.435,26 |
08.005.8.244.0025.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
9252 |
2017 |
OR |
2017-06-09 |
2812.77 |
R$ 2.812,77 |
R$ 2.812,77 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13909 |
2017 |
OR |
2017-09-22 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16036 |
2017 |
OR |
2017-12-01 |
17074.43 |
R$ 17.074,43 |
R$ 17.074,43 |
08.001.8.243.0025.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13910 |
2017 |
OR |
2017-09-22 |
10845.22 |
R$ 10.845,22 |
R$ 10.845,22 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16037 |
2017 |
OR |
2017-12-01 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13911 |
2017 |
OR |
2017-09-22 |
18300.54 |
R$ 18.300,54 |
R$ 18.300,54 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16038 |
2017 |
OR |
2017-12-01 |
5330.58 |
R$ 5.330,58 |
R$ 5.330,58 |
08.001.8.244.0008.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16039 |
2017 |
OR |
2017-12-01 |
10064.87 |
R$ 10.064,87 |
R$ 10.064,87 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16040 |
2017 |
OR |
2017-12-01 |
9518.62 |
R$ 9.518,62 |
R$ 9.518,62 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16041 |
2017 |
OR |
2017-12-01 |
26389.86 |
R$ 26.389,86 |
R$ 26.389,86 |
08.004.8.244.0046.2162 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
16042 |
2017 |
OR |
2017-12-01 |
2401.17 |
R$ 2.401,17 |
R$ 2.401,17 |
08.002.8.243.0009.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
002 Fundo Mun. dos Direitos da Crianca e do Adolescent
|
100000000
Recursos Ordinários
|
|
|
16043 |
2017 |
OR |
2017-12-01 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0044.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16044 |
2017 |
OR |
2017-12-01 |
21858.05 |
R$ 21.858,05 |
R$ 21.858,05 |
08.001.8.244.0046.2161 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16045 |
2017 |
OR |
2017-12-01 |
16630.89 |
R$ 16.630,89 |
R$ 16.630,89 |
08.001.8.244.0048.2163 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
9264 |
2017 |
OR |
2017-06-09 |
9451.41 |
R$ 9.451,41 |
R$ 9.451,41 |
08.001.8.244.0048.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10208 |
2018 |
OR |
2018-07-20 |
2450.40 |
R$ 2.450,40 |
R$ 2.450,40 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8579 |
2018 |
OR |
2018-06-22 |
20779.44 |
R$ 20.779,44 |
R$ 20.779,44 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14532 |
2018 |
OR |
2018-10-24 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10211 |
2018 |
OR |
2018-07-20 |
37021.40 |
R$ 37.021,40 |
R$ 37.021,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14531 |
2018 |
OR |
2018-10-24 |
18132.40 |
R$ 18.132,40 |
R$ 18.132,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10210 |
2018 |
OR |
2018-07-20 |
43127.93 |
R$ 43.127,93 |
R$ 43.127,93 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10209 |
2018 |
OR |
2018-07-20 |
5742.00 |
R$ 5.742,00 |
R$ 5.742,00 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10198 |
2018 |
OR |
2018-07-20 |
16114.21 |
R$ 16.114,21 |
R$ 16.114,21 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14537 |
2018 |
OR |
2018-10-24 |
25370.65 |
R$ 25.370,65 |
R$ 25.370,65 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14533 |
2018 |
OR |
2018-10-24 |
13947.28 |
R$ 13.947,28 |
R$ 13.947,28 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8592 |
2018 |
OR |
2018-06-22 |
9327.40 |
R$ 9.327,40 |
R$ 9.327,40 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1725 |
2018 |
OR |
2018-01-31 |
1261.60 |
R$ 1.261,60 |
R$ 1.261,60 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8593 |
2018 |
OR |
2018-06-22 |
26154.02 |
R$ 26.154,02 |
R$ 26.154,02 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8594 |
2018 |
OR |
2018-06-22 |
24020.89 |
R$ 24.020,89 |
R$ 24.020,89 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
7350 |
2018 |
OR |
2018-05-25 |
20299.82 |
R$ 20.299,82 |
R$ 20.299,82 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7351 |
2018 |
OR |
2018-05-25 |
19363.57 |
R$ 19.363,57 |
R$ 19.363,57 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7352 |
2018 |
OR |
2018-05-25 |
19543.36 |
R$ 19.543,36 |
R$ 19.543,36 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7353 |
2018 |
OR |
2018-05-25 |
99989.30 |
R$ 99.989,30 |
R$ 99.989,30 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7355 |
2018 |
OR |
2018-05-25 |
22773.62 |
R$ 22.773,62 |
R$ 22.773,62 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8597 |
2018 |
OR |
2018-06-22 |
5742.00 |
R$ 5.742,00 |
R$ 5.742,00 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8595 |
2018 |
OR |
2018-06-22 |
2450.40 |
R$ 2.450,40 |
R$ 2.450,40 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4723 |
2018 |
OR |
2018-04-02 |
23398.90 |
R$ 23.398,90 |
R$ 23.398,90 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8603 |
2018 |
OR |
2018-06-22 |
40530.96 |
R$ 40.530,96 |
R$ 40.530,96 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4722 |
2018 |
OR |
2018-04-02 |
23608.92 |
R$ 23.608,92 |
R$ 23.608,92 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
8601 |
2018 |
OR |
2018-06-22 |
48247.33 |
R$ 48.247,33 |
R$ 48.247,33 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4721 |
2018 |
OR |
2018-04-02 |
11594.14 |
R$ 11.594,14 |
R$ 11.594,14 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7356 |
2018 |
OR |
2018-05-25 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4724 |
2018 |
OR |
2018-04-02 |
2404.57 |
R$ 2.404,57 |
R$ 2.404,57 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4725 |
2018 |
OR |
2018-04-02 |
18325.83 |
R$ 18.325,83 |
R$ 18.325,83 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7399 |
2018 |
OR |
2018-05-25 |
17392.98 |
R$ 17.392,98 |
R$ 17.392,98 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4726 |
2018 |
OR |
2018-04-02 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15449 |
2018 |
OR |
2018-11-21 |
17271.67 |
R$ 17.271,67 |
R$ 17.271,67 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15448 |
2018 |
OR |
2018-11-21 |
18311.94 |
R$ 18.311,94 |
R$ 18.311,94 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4720 |
2018 |
OR |
2018-04-02 |
14591.06 |
R$ 14.591,06 |
R$ 14.591,06 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15447 |
2018 |
OR |
2018-11-21 |
97546.14 |
R$ 97.546,14 |
R$ 97.546,14 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
4719 |
2018 |
OR |
2018-04-02 |
5575.92 |
R$ 5.575,92 |
R$ 5.575,92 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15446 |
2018 |
OR |
2018-11-21 |
21223.24 |
R$ 21.223,24 |
R$ 21.223,24 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15445 |
2018 |
OR |
2018-11-21 |
21150.29 |
R$ 21.150,29 |
R$ 21.150,29 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15444 |
2018 |
OR |
2018-11-21 |
16118.75 |
R$ 16.118,75 |
R$ 16.118,75 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15450 |
2018 |
OR |
2018-11-21 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15451 |
2018 |
OR |
2018-11-21 |
13947.28 |
R$ 13.947,28 |
R$ 13.947,28 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15456 |
2018 |
OR |
2018-11-21 |
40540.30 |
R$ 40.540,30 |
R$ 40.540,30 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2595 |
2018 |
OR |
2018-02-23 |
94326.92 |
R$ 94.326,92 |
R$ 94.326,92 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15455 |
2018 |
OR |
2018-11-21 |
45586.46 |
R$ 45.586,46 |
R$ 45.586,46 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15454 |
2018 |
OR |
2018-11-21 |
2259.60 |
R$ 2.259,60 |
R$ 2.259,60 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15453 |
2018 |
OR |
2018-11-21 |
24414.90 |
R$ 24.414,90 |
R$ 24.414,90 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
15452 |
2018 |
OR |
2018-11-21 |
17396.89 |
R$ 17.396,89 |
R$ 17.396,89 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2597 |
2018 |
GL |
2018-02-23 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2598 |
2018 |
OR |
2018-02-23 |
5330.58 |
R$ 5.330,58 |
R$ 5.330,58 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2599 |
2018 |
OR |
2018-02-23 |
16681.83 |
R$ 16.681,83 |
R$ 16.681,83 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4715 |
2018 |
OR |
2018-04-02 |
30413.61 |
R$ 30.413,61 |
R$ 30.413,61 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16103 |
2018 |
GL |
2018-12-04 |
6866.91 |
R$ 6.866,91 |
R$ 6.866,91 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4716 |
2018 |
OR |
2018-04-02 |
100125.04 |
R$ 100.125,04 |
R$ 100.125,04 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
2594 |
2018 |
GL |
2018-02-23 |
30413.62 |
R$ 30.413,62 |
R$ 30.413,62 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2593 |
2018 |
OR |
2018-02-23 |
20449.32 |
R$ 20.449,32 |
R$ 20.449,32 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2592 |
2018 |
OR |
2018-02-23 |
33316.76 |
R$ 33.316,76 |
R$ 33.316,76 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4718 |
2018 |
OR |
2018-04-02 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4714 |
2018 |
OR |
2018-04-02 |
22106.81 |
R$ 22.106,81 |
R$ 22.106,81 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4713 |
2018 |
OR |
2018-04-02 |
32588.45 |
R$ 32.588,45 |
R$ 32.588,45 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4712 |
2018 |
OR |
2018-04-02 |
12367.81 |
R$ 12.367,81 |
R$ 12.367,81 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2590 |
2018 |
OR |
2018-02-23 |
11192.35 |
R$ 11.192,35 |
R$ 11.192,35 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2600 |
2018 |
OR |
2018-02-23 |
11967.34 |
R$ 11.967,34 |
R$ 11.967,34 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7997 |
2018 |
OR |
2018-06-07 |
8788.62 |
R$ 8.788,62 |
R$ 8.788,62 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7996 |
2018 |
OR |
2018-06-07 |
9627.37 |
R$ 9.627,37 |
R$ 9.627,37 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7995 |
2018 |
OR |
2018-06-07 |
8582.37 |
R$ 8.582,37 |
R$ 8.582,37 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2601 |
2018 |
OR |
2018-02-23 |
22964.69 |
R$ 22.964,69 |
R$ 22.964,69 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
2602 |
2018 |
OR |
2018-02-23 |
2404.57 |
R$ 2.404,57 |
R$ 2.404,57 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12837 |
2018 |
OR |
2018-09-19 |
16048.91 |
R$ 16.048,91 |
R$ 16.048,91 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2603 |
2018 |
GL |
2018-02-23 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12838 |
2018 |
OR |
2018-09-19 |
19822.95 |
R$ 19.822,95 |
R$ 19.822,95 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2604 |
2018 |
OR |
2018-02-23 |
21858.05 |
R$ 21.858,05 |
R$ 21.858,05 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12846 |
2018 |
OR |
2018-09-19 |
24775.71 |
R$ 24.775,71 |
R$ 24.775,71 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
12845 |
2018 |
OR |
2018-09-19 |
25653.95 |
R$ 25.653,95 |
R$ 25.653,95 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2605 |
2018 |
OR |
2018-02-23 |
16630.89 |
R$ 16.630,89 |
R$ 16.630,89 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12844 |
2018 |
OR |
2018-09-19 |
13947.28 |
R$ 13.947,28 |
R$ 13.947,28 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12843 |
2018 |
OR |
2018-09-19 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12842 |
2018 |
OR |
2018-09-19 |
18132.40 |
R$ 18.132,40 |
R$ 18.132,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12841 |
2018 |
OR |
2018-09-19 |
17570.28 |
R$ 17.570,28 |
R$ 17.570,28 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12840 |
2018 |
OR |
2018-09-19 |
97765.39 |
R$ 97.765,39 |
R$ 97.765,39 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
12839 |
2018 |
OR |
2018-09-19 |
19560.85 |
R$ 19.560,85 |
R$ 19.560,85 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
271 |
2018 |
OR |
2018-01-02 |
6284.06 |
R$ 6.284,06 |
R$ 6.284,06 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7998 |
2018 |
OR |
2018-06-07 |
47531.16 |
R$ 47.531,16 |
R$ 47.531,16 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7999 |
2018 |
OR |
2018-06-07 |
8910.57 |
R$ 8.910,57 |
R$ 8.910,57 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16113 |
2018 |
OR |
2018-12-04 |
25279.08 |
R$ 25.279,08 |
R$ 25.279,08 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16111 |
2018 |
OR |
2018-12-04 |
20180.15 |
R$ 20.180,15 |
R$ 20.180,15 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16109 |
2018 |
OR |
2018-12-04 |
1288.80 |
R$ 1.288,80 |
R$ 1.288,80 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16105 |
2018 |
OR |
2018-12-04 |
8709.79 |
R$ 8.709,79 |
R$ 8.709,79 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16108 |
2018 |
OR |
2018-12-04 |
13599.33 |
R$ 13.599,33 |
R$ 13.599,33 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
12847 |
2018 |
OR |
2018-09-19 |
2450.40 |
R$ 2.450,40 |
R$ 2.450,40 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12850 |
2018 |
OR |
2018-09-19 |
39263.94 |
R$ 39.263,94 |
R$ 39.263,94 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8007 |
2018 |
OR |
2018-06-07 |
22264.34 |
R$ 22.264,34 |
R$ 22.264,34 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
12848 |
2018 |
OR |
2018-09-19 |
40097.77 |
R$ 40.097,77 |
R$ 40.097,77 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8008 |
2018 |
OR |
2018-06-07 |
18650.81 |
R$ 18.650,81 |
R$ 18.650,81 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
3071 |
2018 |
OR |
2018-03-01 |
95530.74 |
R$ 95.530,74 |
R$ 95.530,74 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10550 |
2018 |
OR |
2018-08-01 |
20040.62 |
R$ 20.040,62 |
R$ 20.040,62 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3070 |
2018 |
OR |
2018-03-01 |
30413.62 |
R$ 30.413,62 |
R$ 30.413,62 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10549 |
2018 |
OR |
2018-08-01 |
16079.74 |
R$ 16.079,74 |
R$ 16.079,74 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3069 |
2018 |
OR |
2018-03-01 |
20500.29 |
R$ 20.500,29 |
R$ 20.500,29 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3068 |
2018 |
OR |
2018-03-01 |
32394.17 |
R$ 32.394,17 |
R$ 32.394,17 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8006 |
2018 |
OR |
2018-06-07 |
2871.00 |
R$ 2.871,00 |
R$ 2.871,00 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8005 |
2018 |
OR |
2018-06-07 |
1129.80 |
R$ 1.129,80 |
R$ 1.129,80 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3067 |
2018 |
OR |
2018-03-01 |
11805.64 |
R$ 11.805,64 |
R$ 11.805,64 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8000 |
2018 |
OR |
2018-06-07 |
10534.69 |
R$ 10.534,69 |
R$ 10.534,69 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8001 |
2018 |
OR |
2018-06-07 |
1468.50 |
R$ 1.468,50 |
R$ 1.468,50 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8002 |
2018 |
OR |
2018-06-07 |
4000.45 |
R$ 4.000,45 |
R$ 4.000,45 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8003 |
2018 |
OR |
2018-06-07 |
10541.94 |
R$ 10.541,94 |
R$ 10.541,94 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8004 |
2018 |
OR |
2018-06-07 |
10993.03 |
R$ 10.993,03 |
R$ 10.993,03 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
3079 |
2018 |
OR |
2018-03-01 |
16630.89 |
R$ 16.630,89 |
R$ 16.630,89 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3080 |
2018 |
OR |
2018-03-01 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3081 |
2018 |
OR |
2018-03-01 |
15436.60 |
R$ 15.436,60 |
R$ 15.436,60 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3078 |
2018 |
OR |
2018-03-01 |
2404.57 |
R$ 2.404,57 |
R$ 2.404,57 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3077 |
2018 |
OR |
2018-03-01 |
21858.05 |
R$ 21.858,05 |
R$ 21.858,05 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3074 |
2018 |
OR |
2018-03-01 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
533 |
2018 |
OR |
2018-01-05 |
17273.06 |
R$ 17.273,06 |
R$ 17.273,06 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3073 |
2018 |
OR |
2018-03-01 |
5575.92 |
R$ 5.575,92 |
R$ 5.575,92 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3075 |
2018 |
OR |
2018-03-01 |
11857.82 |
R$ 11.857,82 |
R$ 11.857,82 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
532 |
2018 |
OR |
2018-01-05 |
21873.30 |
R$ 21.873,30 |
R$ 21.873,30 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3076 |
2018 |
OR |
2018-03-01 |
23446.23 |
R$ 23.446,23 |
R$ 23.446,23 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10551 |
2018 |
OR |
2018-08-01 |
19172.13 |
R$ 19.172,13 |
R$ 19.172,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10552 |
2018 |
OR |
2018-08-01 |
96235.04 |
R$ 96.235,04 |
R$ 96.235,04 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10561 |
2018 |
OR |
2018-08-01 |
42147.81 |
R$ 42.147,81 |
R$ 42.147,81 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
530 |
2018 |
OR |
2018-01-05 |
2401.17 |
R$ 2.401,17 |
R$ 2.401,17 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
531 |
2018 |
OR |
2018-01-05 |
5625.55 |
R$ 5.625,55 |
R$ 5.625,55 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10559 |
2018 |
OR |
2018-08-01 |
2450.40 |
R$ 2.450,40 |
R$ 2.450,40 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10558 |
2018 |
OR |
2018-08-01 |
24588.47 |
R$ 24.588,47 |
R$ 24.588,47 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10557 |
2018 |
OR |
2018-08-01 |
21876.66 |
R$ 21.876,66 |
R$ 21.876,66 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10556 |
2018 |
OR |
2018-08-01 |
12023.78 |
R$ 12.023,78 |
R$ 12.023,78 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10562 |
2018 |
OR |
2018-08-01 |
37048.69 |
R$ 37.048,69 |
R$ 37.048,69 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16090 |
2018 |
OR |
2018-12-04 |
9418.23 |
R$ 9.418,23 |
R$ 9.418,23 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10555 |
2018 |
OR |
2018-08-01 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
511 |
2018 |
OR |
2018-01-02 |
26847.43 |
R$ 26.847,43 |
R$ 26.847,43 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10554 |
2018 |
OR |
2018-08-01 |
19862.43 |
R$ 19.862,43 |
R$ 19.862,43 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16091 |
2018 |
OR |
2018-12-04 |
11443.60 |
R$ 11.443,60 |
R$ 11.443,60 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16092 |
2018 |
OR |
2018-12-04 |
12315.97 |
R$ 12.315,97 |
R$ 12.315,97 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16093 |
2018 |
OR |
2018-12-04 |
50971.52 |
R$ 50.971,52 |
R$ 50.971,52 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
510 |
2018 |
OR |
2018-01-02 |
10569.33 |
R$ 10.569,33 |
R$ 10.569,33 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
509 |
2018 |
OR |
2018-01-02 |
11903.34 |
R$ 11.903,34 |
R$ 11.903,34 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
508 |
2018 |
OR |
2018-01-02 |
5330.58 |
R$ 5.330,58 |
R$ 5.330,58 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16328 |
2018 |
OR |
2018-12-17 |
20699.24 |
R$ 20.699,24 |
R$ 20.699,24 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16096 |
2018 |
GL |
2018-12-04 |
1468.51 |
R$ 1.468,51 |
R$ 1.468,51 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16329 |
2018 |
GL |
2018-12-17 |
21240.57 |
R$ 21.240,57 |
R$ 21.240,57 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16095 |
2018 |
OR |
2018-12-04 |
10443.33 |
R$ 10.443,33 |
R$ 10.443,33 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
501 |
2018 |
OR |
2018-01-02 |
11192.36 |
R$ 11.192,36 |
R$ 11.192,36 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16330 |
2018 |
OR |
2018-12-17 |
98013.38 |
R$ 98.013,38 |
R$ 98.013,38 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7358 |
2018 |
OR |
2018-05-25 |
22457.88 |
R$ 22.457,88 |
R$ 22.457,88 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16327 |
2018 |
OR |
2018-12-17 |
15975.45 |
R$ 15.975,45 |
R$ 15.975,45 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7359 |
2018 |
OR |
2018-05-25 |
23860.06 |
R$ 23.860,06 |
R$ 23.860,06 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
502 |
2018 |
OR |
2018-01-02 |
31237.71 |
R$ 31.237,71 |
R$ 31.237,71 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7360 |
2018 |
GL |
2018-05-25 |
2450.40 |
R$ 2.450,40 |
R$ 2.450,40 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
507 |
2018 |
OR |
2018-01-02 |
24588.04 |
R$ 24.588,04 |
R$ 24.588,04 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7361 |
2018 |
OR |
2018-05-25 |
5742.00 |
R$ 5.742,00 |
R$ 5.742,00 |
08.001.8.244.0031.2023 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
506 |
2018 |
OR |
2018-01-02 |
14980.96 |
R$ 14.980,96 |
R$ 14.980,96 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7362 |
2018 |
OR |
2018-05-25 |
47273.87 |
R$ 47.273,87 |
R$ 47.273,87 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
505 |
2018 |
OR |
2018-01-02 |
94117.15 |
R$ 94.117,15 |
R$ 94.117,15 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7363 |
2018 |
OR |
2018-05-25 |
21600.90 |
R$ 21.600,90 |
R$ 21.600,90 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
504 |
2018 |
OR |
2018-01-02 |
30437.89 |
R$ 30.437,89 |
R$ 30.437,89 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16332 |
2018 |
OR |
2018-12-17 |
12968.12 |
R$ 12.968,12 |
R$ 12.968,12 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
503 |
2018 |
OR |
2018-01-02 |
21459.96 |
R$ 21.459,96 |
R$ 21.459,96 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16333 |
2018 |
GL |
2018-12-17 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16336 |
2018 |
OR |
2018-12-17 |
24855.03 |
R$ 24.855,03 |
R$ 24.855,03 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
16337 |
2018 |
OR |
2018-12-17 |
45978.51 |
R$ 45.978,51 |
R$ 45.978,51 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14526 |
2018 |
OR |
2018-10-24 |
22413.83 |
R$ 22.413,83 |
R$ 22.413,83 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16338 |
2018 |
OR |
2018-12-17 |
2259.60 |
R$ 2.259,60 |
R$ 2.259,60 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14525 |
2018 |
OR |
2018-10-24 |
15932.81 |
R$ 15.932,81 |
R$ 15.932,81 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16339 |
2018 |
OR |
2018-12-17 |
36968.70 |
R$ 36.968,70 |
R$ 36.968,70 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16334 |
2018 |
OR |
2018-12-17 |
13947.28 |
R$ 13.947,28 |
R$ 13.947,28 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16335 |
2018 |
OR |
2018-12-17 |
18751.06 |
R$ 18.751,06 |
R$ 18.751,06 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14527 |
2018 |
OR |
2018-10-24 |
22917.66 |
R$ 22.917,66 |
R$ 22.917,66 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14528 |
2018 |
OR |
2018-10-24 |
96902.28 |
R$ 96.902,28 |
R$ 96.902,28 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10206 |
2018 |
OR |
2018-07-20 |
25247.47 |
R$ 25.247,47 |
R$ 25.247,47 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8585 |
2018 |
OR |
2018-06-22 |
19891.11 |
R$ 19.891,11 |
R$ 19.891,11 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14542 |
2018 |
OR |
2018-10-24 |
40097.77 |
R$ 40.097,77 |
R$ 40.097,77 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10205 |
2018 |
OR |
2018-07-20 |
11637.34 |
R$ 11.637,34 |
R$ 11.637,34 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14541 |
2018 |
OR |
2018-10-24 |
36968.70 |
R$ 36.968,70 |
R$ 36.968,70 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10204 |
2018 |
OR |
2018-07-20 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8583 |
2018 |
OR |
2018-06-22 |
20142.40 |
R$ 20.142,40 |
R$ 20.142,40 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7357 |
2018 |
OR |
2018-05-25 |
9327.40 |
R$ 9.327,40 |
R$ 9.327,40 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14540 |
2018 |
OR |
2018-10-24 |
2450.40 |
R$ 2.450,40 |
R$ 2.450,40 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10203 |
2018 |
OR |
2018-07-20 |
19862.43 |
R$ 19.862,43 |
R$ 19.862,43 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14539 |
2018 |
OR |
2018-10-24 |
24621.82 |
R$ 24.621,82 |
R$ 24.621,82 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10201 |
2018 |
OR |
2018-07-20 |
102613.21 |
R$ 102.613,21 |
R$ 102.613,21 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8587 |
2018 |
OR |
2018-06-22 |
99756.76 |
R$ 99.756,76 |
R$ 99.756,76 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10200 |
2018 |
OR |
2018-07-20 |
19723.45 |
R$ 19.723,45 |
R$ 19.723,45 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8591 |
2018 |
OR |
2018-06-22 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2731 |
2018 |
OR |
2018-02-26 |
1200.00 |
R$ 1.200,00 |
R$ 1.200,00 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10199 |
2018 |
OR |
2018-07-20 |
20043.28 |
R$ 20.043,28 |
R$ 20.043,28 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8590 |
2018 |
OR |
2018-06-22 |
22773.62 |
R$ 22.773,62 |
R$ 22.773,62 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10207 |
2018 |
OR |
2018-07-20 |
24111.37 |
R$ 24.111,37 |
R$ 24.111,37 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
8589 |
2018 |
OR |
2018-06-22 |
18940.13 |
R$ 18.940,13 |
R$ 18.940,13 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18419 |
2019 |
OR |
2019-12-18 |
17510.54 |
R$ 17.510,54 |
R$ 17.510,54 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13293 |
2019 |
GL |
2019-08-26 |
16387.64 |
R$ 16.387,64 |
R$ 16.387,64 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4634 |
2019 |
OR |
2019-03-22 |
22394.25 |
R$ 22.394,25 |
R$ 22.394,25 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13297 |
2019 |
OR |
2019-08-26 |
22722.87 |
R$ 22.722,87 |
R$ 22.722,87 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4635 |
2019 |
OR |
2019-03-22 |
94385.15 |
R$ 94.385,15 |
R$ 94.385,15 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13298 |
2019 |
OR |
2019-08-26 |
1997.17 |
R$ 1.997,17 |
R$ 1.997,17 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4637 |
2019 |
OR |
2019-03-22 |
18567.38 |
R$ 18.567,38 |
R$ 18.567,38 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6374 |
2019 |
OR |
2019-04-24 |
44315.19 |
R$ 44.315,19 |
R$ 44.315,19 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4633 |
2019 |
OR |
2019-03-22 |
16567.81 |
R$ 16.567,81 |
R$ 16.567,81 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13294 |
2019 |
OR |
2019-08-26 |
98135.66 |
R$ 98.135,66 |
R$ 98.135,66 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
4631 |
2019 |
OR |
2019-03-22 |
15840.30 |
R$ 15.840,30 |
R$ 15.840,30 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9012 |
2019 |
OR |
2019-06-06 |
8627.58 |
R$ 8.627,58 |
R$ 8.627,58 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
9803 |
2019 |
OR |
2019-06-24 |
3978.70 |
R$ 3.978,70 |
R$ 3.978,70 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
13615 |
2019 |
OR |
2019-08-30 |
2704.03 |
R$ 2.704,03 |
R$ 2.704,03 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
9793 |
2019 |
OR |
2019-06-24 |
16387.64 |
R$ 16.387,64 |
R$ 16.387,64 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9792 |
2019 |
OR |
2019-06-24 |
15818.53 |
R$ 15.818,53 |
R$ 15.818,53 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6366 |
2019 |
OR |
2019-04-24 |
97837.50 |
R$ 97.837,50 |
R$ 97.837,50 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
9791 |
2019 |
OR |
2019-06-24 |
31352.25 |
R$ 31.352,25 |
R$ 31.352,25 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6367 |
2019 |
OR |
2019-04-24 |
22557.34 |
R$ 22.557,34 |
R$ 22.557,34 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17918 |
2019 |
OR |
2019-12-03 |
17582.31 |
R$ 17.582,31 |
R$ 17.582,31 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6368 |
2019 |
OR |
2019-04-24 |
18132.40 |
R$ 18.132,40 |
R$ 18.132,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6369 |
2019 |
OR |
2019-04-24 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17921 |
2019 |
OR |
2019-12-03 |
61692.76 |
R$ 61.692,76 |
R$ 61.692,76 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
6365 |
2019 |
OR |
2019-04-24 |
22805.67 |
R$ 22.805,67 |
R$ 22.805,67 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17920 |
2019 |
OR |
2019-12-03 |
9999.92 |
R$ 9.999,92 |
R$ 9.999,92 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17919 |
2019 |
OR |
2019-12-03 |
8845.20 |
R$ 8.845,20 |
R$ 8.845,20 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9794 |
2019 |
OR |
2019-06-24 |
94651.67 |
R$ 94.651,67 |
R$ 94.651,67 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
9801 |
2019 |
OR |
2019-06-24 |
41085.45 |
R$ 41.085,45 |
R$ 41.085,45 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6363 |
2019 |
OR |
2019-04-24 |
16398.10 |
R$ 16.398,10 |
R$ 16.398,10 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9800 |
2019 |
OR |
2019-06-24 |
25178.40 |
R$ 25.178,40 |
R$ 25.178,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8996 |
2019 |
OR |
2019-06-06 |
14216.14 |
R$ 14.216,14 |
R$ 14.216,14 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9799 |
2019 |
OR |
2019-06-24 |
24132.24 |
R$ 24.132,24 |
R$ 24.132,24 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
8198 |
2019 |
OR |
2019-05-27 |
12625.44 |
R$ 12.625,44 |
R$ 12.625,44 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
9798 |
2019 |
OR |
2019-06-24 |
25236.70 |
R$ 25.236,70 |
R$ 25.236,70 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9004 |
2019 |
OR |
2019-06-06 |
1497.87 |
R$ 1.497,87 |
R$ 1.497,87 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9797 |
2019 |
OR |
2019-06-24 |
2995.75 |
R$ 2.995,75 |
R$ 2.995,75 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9003 |
2019 |
OR |
2019-06-06 |
11097.76 |
R$ 11.097,76 |
R$ 11.097,76 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6364 |
2019 |
OR |
2019-04-24 |
15216.83 |
R$ 15.216,83 |
R$ 15.216,83 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9796 |
2019 |
OR |
2019-06-24 |
23577.95 |
R$ 23.577,95 |
R$ 23.577,95 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9002 |
2019 |
OR |
2019-06-06 |
9398.70 |
R$ 9.398,70 |
R$ 9.398,70 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8201 |
2019 |
OR |
2019-05-27 |
32991.71 |
R$ 32.991,71 |
R$ 32.991,71 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6370 |
2019 |
OR |
2019-04-24 |
14175.10 |
R$ 14.175,10 |
R$ 14.175,10 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9006 |
2019 |
OR |
2019-06-06 |
10877.69 |
R$ 10.877,69 |
R$ 10.877,69 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9802 |
2019 |
OR |
2019-06-24 |
17255.17 |
R$ 17.255,17 |
R$ 17.255,17 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8196 |
2019 |
OR |
2019-05-27 |
40651.71 |
R$ 40.651,71 |
R$ 40.651,71 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8192 |
2019 |
OR |
2019-05-27 |
2995.75 |
R$ 2.995,75 |
R$ 2.995,75 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9010 |
2019 |
OR |
2019-06-06 |
20325.83 |
R$ 20.325,83 |
R$ 20.325,83 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8193 |
2019 |
OR |
2019-05-27 |
26988.85 |
R$ 26.988,85 |
R$ 26.988,85 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8194 |
2019 |
OR |
2019-05-27 |
25224.42 |
R$ 25.224,42 |
R$ 25.224,42 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
9008 |
2019 |
OR |
2019-06-06 |
11438.72 |
R$ 11.438,72 |
R$ 11.438,72 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
8202 |
2019 |
OR |
2019-05-27 |
3978.70 |
R$ 3.978,70 |
R$ 3.978,70 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8997 |
2019 |
OR |
2019-06-06 |
6875.73 |
R$ 6.875,73 |
R$ 6.875,73 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17923 |
2019 |
OR |
2019-12-03 |
7654.01 |
R$ 7.654,01 |
R$ 7.654,01 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9000 |
2019 |
OR |
2019-06-06 |
42305.04 |
R$ 42.305,04 |
R$ 42.305,04 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
17924 |
2019 |
OR |
2019-12-03 |
1542.22 |
R$ 1.542,22 |
R$ 1.542,22 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8998 |
2019 |
OR |
2019-06-06 |
8193.81 |
R$ 8.193,81 |
R$ 8.193,81 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6371 |
2019 |
OR |
2019-04-24 |
25144.31 |
R$ 25.144,31 |
R$ 25.144,31 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
6372 |
2019 |
OR |
2019-04-24 |
7000.00 |
R$ 7.000,00 |
R$ 7.000,00 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
17927 |
2019 |
OR |
2019-12-03 |
13834.43 |
R$ 13.834,43 |
R$ 13.834,43 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
6373 |
2019 |
OR |
2019-04-24 |
7696.07 |
R$ 7.696,07 |
R$ 7.696,07 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8191 |
2019 |
OR |
2019-05-27 |
22615.70 |
R$ 22.615,70 |
R$ 22.615,70 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17926 |
2019 |
OR |
2019-12-03 |
8882.96 |
R$ 8.882,96 |
R$ 8.882,96 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17928 |
2019 |
OR |
2019-12-03 |
21881.14 |
R$ 21.881,14 |
R$ 21.881,14 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17929 |
2019 |
OR |
2019-12-03 |
12961.84 |
R$ 12.961,84 |
R$ 12.961,84 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
17925 |
2019 |
OR |
2019-12-03 |
14320.69 |
R$ 14.320,69 |
R$ 14.320,69 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8186 |
2019 |
OR |
2019-05-27 |
31163.12 |
R$ 31.163,12 |
R$ 31.163,12 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8187 |
2019 |
OR |
2019-05-27 |
16426.07 |
R$ 16.426,07 |
R$ 16.426,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6376 |
2019 |
OR |
2019-04-24 |
3900.00 |
R$ 3.900,00 |
R$ 3.900,00 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8188 |
2019 |
OR |
2019-05-27 |
16387.64 |
R$ 16.387,64 |
R$ 16.387,64 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8189 |
2019 |
OR |
2019-05-27 |
90396.51 |
R$ 90.396,51 |
R$ 90.396,51 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
6375 |
2019 |
OR |
2019-04-24 |
37261.05 |
R$ 37.261,05 |
R$ 37.261,05 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8236 |
2019 |
OR |
2019-05-27 |
5851.95 |
R$ 5.851,95 |
R$ 5.851,95 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
1397 |
2019 |
OR |
2019-01-23 |
20699.25 |
R$ 20.699,25 |
R$ 20.699,25 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1398 |
2019 |
OR |
2019-01-23 |
19037.75 |
R$ 19.037,75 |
R$ 19.037,75 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1399 |
2019 |
OR |
2019-01-23 |
103620.19 |
R$ 103.620,19 |
R$ 103.620,19 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
3032 |
2019 |
OR |
2019-02-22 |
12968.12 |
R$ 12.968,12 |
R$ 12.968,12 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3034 |
2019 |
OR |
2019-02-22 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1396 |
2019 |
OR |
2019-01-23 |
15565.10 |
R$ 15.565,10 |
R$ 15.565,10 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3028 |
2019 |
OR |
2019-02-22 |
97335.77 |
R$ 97.335,77 |
R$ 97.335,77 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
1400 |
2019 |
OR |
2019-01-23 |
17828.74 |
R$ 17.828,74 |
R$ 17.828,74 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3023 |
2019 |
OR |
2019-02-22 |
14187.78 |
R$ 14.187,78 |
R$ 14.187,78 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1401 |
2019 |
OR |
2019-01-23 |
12968.12 |
R$ 12.968,12 |
R$ 12.968,12 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3024 |
2019 |
OR |
2019-02-22 |
20699.25 |
R$ 20.699,25 |
R$ 20.699,25 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3027 |
2019 |
OR |
2019-02-22 |
21373.67 |
R$ 21.373,67 |
R$ 21.373,67 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3036 |
2019 |
GL |
2019-02-22 |
13681.57 |
R$ 13.681,57 |
R$ 13.681,57 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1407 |
2019 |
OR |
2019-01-23 |
47261.41 |
R$ 47.261,41 |
R$ 47.261,41 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1402 |
2019 |
OR |
2019-01-23 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1403 |
2019 |
OR |
2019-01-23 |
13993.39 |
R$ 13.993,39 |
R$ 13.993,39 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1404 |
2019 |
OR |
2019-01-23 |
17377.06 |
R$ 17.377,06 |
R$ 17.377,06 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1405 |
2019 |
OR |
2019-01-23 |
24898.57 |
R$ 24.898,57 |
R$ 24.898,57 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
3042 |
2019 |
OR |
2019-02-22 |
3900.69 |
R$ 3.900,69 |
R$ 3.900,69 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
1406 |
2019 |
OR |
2019-01-23 |
2259.60 |
R$ 2.259,60 |
R$ 2.259,60 |
08.001.8.244.0027.2155 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17570 |
2019 |
OR |
2019-11-22 |
117589.30 |
R$ 117.589,30 |
R$ 117.589,30 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
3038 |
2019 |
OR |
2019-02-22 |
14063.37 |
R$ 14.063,37 |
R$ 14.063,37 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3039 |
2019 |
OR |
2019-02-22 |
24517.55 |
R$ 24.517,55 |
R$ 24.517,55 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
3040 |
2019 |
OR |
2019-02-22 |
45978.51 |
R$ 45.978,51 |
R$ 45.978,51 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3041 |
2019 |
OR |
2019-02-22 |
36968.70 |
R$ 36.968,70 |
R$ 36.968,70 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10444 |
2019 |
OR |
2019-07-03 |
25224.32 |
R$ 25.224,32 |
R$ 25.224,32 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10445 |
2019 |
OR |
2019-07-03 |
17255.17 |
R$ 17.255,17 |
R$ 17.255,17 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10446 |
2019 |
OR |
2019-07-03 |
25196.27 |
R$ 25.196,27 |
R$ 25.196,27 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
10447 |
2019 |
OR |
2019-07-03 |
41085.45 |
R$ 41.085,45 |
R$ 41.085,45 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17564 |
2019 |
OR |
2019-11-22 |
31558.35 |
R$ 31.558,35 |
R$ 31.558,35 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10370 |
2019 |
OR |
2019-07-03 |
25178.40 |
R$ 25.178,40 |
R$ 25.178,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10443 |
2019 |
OR |
2019-07-03 |
2995.75 |
R$ 2.995,75 |
R$ 2.995,75 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10441 |
2019 |
OR |
2019-07-03 |
19501.94 |
R$ 19.501,94 |
R$ 19.501,94 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10437 |
2019 |
OR |
2019-07-03 |
31315.68 |
R$ 31.315,68 |
R$ 31.315,68 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10438 |
2019 |
OR |
2019-07-03 |
15791.04 |
R$ 15.791,04 |
R$ 15.791,04 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12498 |
2019 |
OR |
2019-08-08 |
4614.09 |
R$ 4.614,09 |
R$ 4.614,09 |
08.001.8.244.0018.2152 |
33.90.93.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10439 |
2019 |
OR |
2019-07-03 |
16387.64 |
R$ 16.387,64 |
R$ 16.387,64 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10440 |
2019 |
OR |
2019-07-03 |
92910.92 |
R$ 92.910,92 |
R$ 92.910,92 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10369 |
2019 |
OR |
2019-07-03 |
3978.70 |
R$ 3.978,70 |
R$ 3.978,70 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
17577 |
2019 |
OR |
2019-11-22 |
25551.04 |
R$ 25.551,04 |
R$ 25.551,04 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17576 |
2019 |
OR |
2019-11-22 |
25390.70 |
R$ 25.390,70 |
R$ 25.390,70 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
17575 |
2019 |
OR |
2019-11-22 |
17510.54 |
R$ 17.510,54 |
R$ 17.510,54 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17574 |
2019 |
OR |
2019-11-22 |
25351.54 |
R$ 25.351,54 |
R$ 25.351,54 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14255 |
2019 |
OR |
2019-09-11 |
3978.70 |
R$ 3.978,70 |
R$ 3.978,70 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
17573 |
2019 |
OR |
2019-11-22 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14254 |
2019 |
OR |
2019-09-11 |
25178.40 |
R$ 25.178,40 |
R$ 25.178,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18353 |
2019 |
OR |
2019-12-17 |
118423.94 |
R$ 118.423,94 |
R$ 118.423,94 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
17572 |
2019 |
OR |
2019-11-22 |
15659.76 |
R$ 15.659,76 |
R$ 15.659,76 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14253 |
2019 |
OR |
2019-09-11 |
17255.17 |
R$ 17.255,17 |
R$ 17.255,17 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17569 |
2019 |
OR |
2019-11-22 |
18193.73 |
R$ 18.193,73 |
R$ 18.193,73 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17571 |
2019 |
OR |
2019-11-22 |
18191.30 |
R$ 18.191,30 |
R$ 18.191,30 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17578 |
2019 |
OR |
2019-11-22 |
42206.97 |
R$ 42.206,97 |
R$ 42.206,97 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
17566 |
2019 |
OR |
2019-11-22 |
15932.62 |
R$ 15.932,62 |
R$ 15.932,62 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17579 |
2019 |
OR |
2019-11-22 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
15934 |
2019 |
OR |
2019-10-22 |
3978.70 |
R$ 3.978,70 |
R$ 3.978,70 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
15930 |
2019 |
OR |
2019-10-22 |
24953.12 |
R$ 24.953,12 |
R$ 24.953,12 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
15931 |
2019 |
OR |
2019-10-22 |
41591.41 |
R$ 41.591,41 |
R$ 41.591,41 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15932 |
2019 |
OR |
2019-10-22 |
17255.17 |
R$ 17.255,17 |
R$ 17.255,17 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15933 |
2019 |
OR |
2019-10-22 |
25178.40 |
R$ 25.178,40 |
R$ 25.178,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15919 |
2019 |
OR |
2019-10-22 |
112565.22 |
R$ 112.565,22 |
R$ 112.565,22 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15918 |
2019 |
OR |
2019-10-22 |
16387.64 |
R$ 16.387,64 |
R$ 16.387,64 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15917 |
2019 |
OR |
2019-10-22 |
15661.18 |
R$ 15.661,18 |
R$ 15.661,18 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15916 |
2019 |
OR |
2019-10-22 |
31170.86 |
R$ 31.170,86 |
R$ 31.170,86 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15920 |
2019 |
OR |
2019-10-22 |
18010.82 |
R$ 18.010,82 |
R$ 18.010,82 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
129 |
2019 |
OR |
2019-01-02 |
1836.22 |
R$ 1.836,22 |
R$ 1.836,22 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15925 |
2019 |
OR |
2019-10-22 |
24812.21 |
R$ 24.812,21 |
R$ 24.812,21 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14244 |
2019 |
OR |
2019-09-11 |
13341.95 |
R$ 13.341,95 |
R$ 13.341,95 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15924 |
2019 |
OR |
2019-10-22 |
2995.75 |
R$ 2.995,75 |
R$ 2.995,75 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15922 |
2019 |
OR |
2019-10-22 |
15678.12 |
R$ 15.678,12 |
R$ 15.678,12 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14238 |
2019 |
OR |
2019-09-11 |
31442.05 |
R$ 31.442,05 |
R$ 31.442,05 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1408 |
2019 |
OR |
2019-01-23 |
38110.11 |
R$ 38.110,11 |
R$ 38.110,11 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14248 |
2019 |
GL |
2019-09-11 |
22328.75 |
R$ 22.328,75 |
R$ 22.328,75 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14249 |
2019 |
OR |
2019-09-11 |
2995.75 |
R$ 2.995,75 |
R$ 2.995,75 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14250 |
2019 |
OR |
2019-09-11 |
24569.60 |
R$ 24.569,60 |
R$ 24.569,60 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14251 |
2019 |
OR |
2019-09-11 |
24217.39 |
R$ 24.217,39 |
R$ 24.217,39 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14252 |
2019 |
OR |
2019-09-11 |
41591.41 |
R$ 41.591,41 |
R$ 41.591,41 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4646 |
2019 |
OR |
2019-03-22 |
3900.69 |
R$ 3.900,69 |
R$ 3.900,69 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18390 |
2019 |
OR |
2019-12-18 |
25551.04 |
R$ 25.551,04 |
R$ 25.551,04 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18389 |
2019 |
OR |
2019-12-18 |
25636.99 |
R$ 25.636,99 |
R$ 25.636,99 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14245 |
2019 |
OR |
2019-09-11 |
16387.64 |
R$ 16.387,64 |
R$ 16.387,64 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13302 |
2019 |
OR |
2019-08-26 |
41085.45 |
R$ 41.085,45 |
R$ 41.085,45 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4645 |
2019 |
OR |
2019-03-22 |
36968.70 |
R$ 36.968,70 |
R$ 36.968,70 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18388 |
2019 |
OR |
2019-12-18 |
25703.09 |
R$ 25.703,09 |
R$ 25.703,09 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14246 |
2019 |
OR |
2019-09-11 |
107564.27 |
R$ 107.564,27 |
R$ 107.564,27 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
4644 |
2019 |
OR |
2019-03-22 |
45600.52 |
R$ 45.600,52 |
R$ 45.600,52 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13301 |
2019 |
OR |
2019-08-26 |
23078.78 |
R$ 23.078,78 |
R$ 23.078,78 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
18386 |
2019 |
OR |
2019-12-18 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4641 |
2019 |
OR |
2019-03-22 |
14175.10 |
R$ 14.175,10 |
R$ 14.175,10 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18391 |
2019 |
OR |
2019-12-18 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
4642 |
2019 |
OR |
2019-03-22 |
15700.82 |
R$ 15.700,82 |
R$ 15.700,82 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4643 |
2019 |
OR |
2019-03-22 |
24673.07 |
R$ 24.673,07 |
R$ 24.673,07 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
18385 |
2019 |
OR |
2019-12-18 |
15334.45 |
R$ 15.334,45 |
R$ 15.334,45 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17930 |
2019 |
OR |
2019-12-03 |
2048.23 |
R$ 2.048,23 |
R$ 2.048,23 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
13305 |
2019 |
OR |
2019-08-26 |
3978.70 |
R$ 3.978,70 |
R$ 3.978,70 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
13304 |
2019 |
OR |
2019-08-26 |
25178.40 |
R$ 25.178,40 |
R$ 25.178,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13303 |
2019 |
OR |
2019-08-26 |
17255.17 |
R$ 17.255,17 |
R$ 17.255,17 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13300 |
2019 |
OR |
2019-08-26 |
24167.78 |
R$ 24.167,78 |
R$ 24.167,78 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4639 |
2019 |
OR |
2019-03-22 |
2937.01 |
R$ 2.937,01 |
R$ 2.937,01 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16143 |
2019 |
OR |
2019-10-24 |
6144.09 |
R$ 6.144,09 |
R$ 6.144,09 |
10.001.4.122.0002.2011 |
33.90.36.0.00.00
|
10 Secretaria Municipal de Administracao
001 Gabinete do Secretario
|
100000000
Recursos Ordinários
|
|
|
4638 |
2019 |
OR |
2019-03-22 |
16877.40 |
R$ 16.877,40 |
R$ 16.877,40 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18382 |
2019 |
OR |
2019-12-18 |
42206.97 |
R$ 42.206,97 |
R$ 42.206,97 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
18380 |
2019 |
OR |
2019-12-18 |
15923.67 |
R$ 15.923,67 |
R$ 15.923,67 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13290 |
2019 |
OR |
2019-08-26 |
31646.72 |
R$ 31.646,72 |
R$ 31.646,72 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18379 |
2019 |
OR |
2019-12-18 |
31378.99 |
R$ 31.378,99 |
R$ 31.378,99 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13291 |
2019 |
OR |
2019-08-26 |
11233.83 |
R$ 11.233,83 |
R$ 11.233,83 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18418 |
2019 |
OR |
2019-12-18 |
18193.73 |
R$ 18.193,73 |
R$ 18.193,73 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9015 |
2019 |
OR |
2019-06-06 |
15625.06 |
R$ 15.625,06 |
R$ 15.625,06 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
9016 |
2019 |
OR |
2019-06-06 |
1989.35 |
R$ 1.989,35 |
R$ 1.989,35 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
3034 |
2020 |
OR |
2020-02-18 |
21785.60 |
R$ 21.785,60 |
R$ 21.785,60 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
15845 |
2020 |
OR |
2020-12-03 |
14120.31 |
R$ 14.120,31 |
R$ 14.120,31 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8753 |
2020 |
OR |
2020-06-17 |
27477.90 |
R$ 27.477,90 |
R$ 27.477,90 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
839 |
2020 |
OR |
2020-01-08 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
8752 |
2020 |
OR |
2020-06-17 |
11092.41 |
R$ 11.092,41 |
R$ 11.092,41 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8751 |
2020 |
OR |
2020-06-17 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11702 |
2020 |
OR |
2020-08-24 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
11701 |
2020 |
OR |
2020-08-24 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11700 |
2020 |
OR |
2020-08-24 |
27433.72 |
R$ 27.433,72 |
R$ 27.433,72 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3035 |
2020 |
OR |
2020-02-18 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
3023 |
2020 |
OR |
2020-02-18 |
118072.30 |
R$ 118.072,30 |
R$ 118.072,30 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
843 |
2020 |
OR |
2020-01-08 |
25545.64 |
R$ 25.545,64 |
R$ 25.545,64 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
2061 |
2020 |
OR |
2020-02-05 |
2115.19 |
R$ 2.115,19 |
R$ 2.115,19 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3011 |
2020 |
OR |
2020-02-18 |
28865.48 |
R$ 28.865,48 |
R$ 28.865,48 |
08.001.8.244.0018.2152 |
33.90.93.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
841 |
2020 |
OR |
2020-01-08 |
17510.54 |
R$ 17.510,54 |
R$ 17.510,54 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6692 |
2020 |
OR |
2020-05-06 |
55364.68 |
R$ 55.364,68 |
R$ 55.364,68 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
11691 |
2020 |
OR |
2020-08-24 |
6887.13 |
R$ 6.887,13 |
R$ 6.887,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3013 |
2020 |
OR |
2020-02-18 |
13636.18 |
R$ 13.636,18 |
R$ 13.636,18 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11694 |
2020 |
OR |
2020-08-24 |
21517.37 |
R$ 21.517,37 |
R$ 21.517,37 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3015 |
2020 |
OR |
2020-02-18 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11692 |
2020 |
OR |
2020-08-24 |
114074.15 |
R$ 114.074,15 |
R$ 114.074,15 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
11690 |
2020 |
OR |
2020-08-24 |
15396.88 |
R$ 15.396,88 |
R$ 15.396,88 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
767 |
2020 |
OR |
2020-01-07 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6701 |
2020 |
OR |
2020-05-06 |
2018.79 |
R$ 2.018,79 |
R$ 2.018,79 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
6700 |
2020 |
OR |
2020-05-06 |
13716.85 |
R$ 13.716,85 |
R$ 13.716,85 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6697 |
2020 |
OR |
2020-05-06 |
13633.18 |
R$ 13.633,18 |
R$ 13.633,18 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6696 |
2020 |
OR |
2020-05-06 |
6499.80 |
R$ 6.499,80 |
R$ 6.499,80 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6695 |
2020 |
OR |
2020-05-06 |
1520.04 |
R$ 1.520,04 |
R$ 1.520,04 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14347 |
2020 |
OR |
2020-10-23 |
10956.19 |
R$ 10.956,19 |
R$ 10.956,19 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6694 |
2020 |
OR |
2020-05-06 |
10636.58 |
R$ 10.636,58 |
R$ 10.636,58 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4741 |
2020 |
OR |
2020-03-17 |
22709.45 |
R$ 22.709,45 |
R$ 22.709,45 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6699 |
2020 |
OR |
2020-05-06 |
20418.85 |
R$ 20.418,85 |
R$ 20.418,85 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4742 |
2020 |
OR |
2020-03-17 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14349 |
2020 |
OR |
2020-10-23 |
27266.39 |
R$ 27.266,39 |
R$ 27.266,39 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4743 |
2020 |
OR |
2020-03-17 |
17298.85 |
R$ 17.298,85 |
R$ 17.298,85 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4744 |
2020 |
OR |
2020-03-17 |
26752.27 |
R$ 26.752,27 |
R$ 26.752,27 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14351 |
2020 |
OR |
2020-10-23 |
24903.49 |
R$ 24.903,49 |
R$ 24.903,49 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13109 |
2020 |
OR |
2020-09-23 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4739 |
2020 |
OR |
2020-03-17 |
119461.86 |
R$ 119.461,86 |
R$ 119.461,86 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
13108 |
2020 |
OR |
2020-09-23 |
27433.73 |
R$ 27.433,73 |
R$ 27.433,73 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4738 |
2020 |
OR |
2020-03-17 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13107 |
2020 |
OR |
2020-09-23 |
35086.92 |
R$ 35.086,92 |
R$ 35.086,92 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4737 |
2020 |
OR |
2020-03-17 |
17535.15 |
R$ 17.535,15 |
R$ 17.535,15 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13106 |
2020 |
OR |
2020-09-23 |
26397.21 |
R$ 26.397,21 |
R$ 26.397,21 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
13105 |
2020 |
OR |
2020-09-23 |
27266.39 |
R$ 27.266,39 |
R$ 27.266,39 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14345 |
2020 |
OR |
2020-10-23 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8687 |
2020 |
OR |
2020-06-16 |
6887.13 |
R$ 6.887,13 |
R$ 6.887,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14337 |
2020 |
OR |
2020-10-23 |
16451.19 |
R$ 16.451,19 |
R$ 16.451,19 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8688 |
2020 |
OR |
2020-06-16 |
117941.84 |
R$ 117.941,84 |
R$ 117.941,84 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
6698 |
2020 |
OR |
2020-05-06 |
11842.14 |
R$ 11.842,14 |
R$ 11.842,14 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14338 |
2020 |
OR |
2020-10-23 |
6887.13 |
R$ 6.887,13 |
R$ 6.887,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4736 |
2020 |
OR |
2020-03-17 |
26798.18 |
R$ 26.798,18 |
R$ 26.798,18 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8690 |
2020 |
OR |
2020-06-16 |
22034.00 |
R$ 22.034,00 |
R$ 22.034,00 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4745 |
2020 |
OR |
2020-03-17 |
25650.20 |
R$ 25.650,20 |
R$ 25.650,20 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14340 |
2020 |
ES |
2020-10-23 |
114141.17 |
R$ 114.141,17 |
R$ 114.141,17 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
4746 |
2020 |
OR |
2020-03-17 |
40324.28 |
R$ 40.324,28 |
R$ 40.324,28 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13097 |
2020 |
OR |
2020-09-23 |
30362.95 |
R$ 30.362,95 |
R$ 30.362,95 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13098 |
2020 |
OR |
2020-09-23 |
16294.34 |
R$ 16.294,34 |
R$ 16.294,34 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13099 |
2020 |
OR |
2020-09-23 |
6887.13 |
R$ 6.887,13 |
R$ 6.887,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14344 |
2020 |
OR |
2020-10-23 |
22185.28 |
R$ 22.185,28 |
R$ 22.185,28 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13100 |
2020 |
OR |
2020-09-23 |
122369.87 |
R$ 122.369,87 |
R$ 122.369,87 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
15884 |
2020 |
OR |
2020-12-03 |
4627.13 |
R$ 4.627,13 |
R$ 4.627,13 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13102 |
2020 |
OR |
2020-09-23 |
22478.45 |
R$ 22.478,45 |
R$ 22.478,45 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14357 |
2020 |
OR |
2020-10-23 |
38373.09 |
R$ 38.373,09 |
R$ 38.373,09 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
4748 |
2020 |
OR |
2020-03-17 |
21785.60 |
R$ 21.785,60 |
R$ 21.785,60 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14360 |
2020 |
OR |
2020-10-23 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
4749 |
2020 |
OR |
2020-03-17 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
15890 |
2020 |
OR |
2020-12-03 |
31937.57 |
R$ 31.937,57 |
R$ 31.937,57 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14358 |
2020 |
OR |
2020-10-23 |
27433.72 |
R$ 27.433,72 |
R$ 27.433,72 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13104 |
2020 |
OR |
2020-09-23 |
12195.40 |
R$ 12.195,40 |
R$ 12.195,40 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15891 |
2020 |
OR |
2020-12-03 |
8441.63 |
R$ 8.441,63 |
R$ 8.441,63 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14359 |
2020 |
OR |
2020-10-23 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
13110 |
2020 |
OR |
2020-09-23 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
11689 |
2020 |
OR |
2020-08-24 |
24644.32 |
R$ 24.644,32 |
R$ 24.644,32 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
13103 |
2020 |
OR |
2020-09-23 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9358 |
2020 |
OR |
2020-07-01 |
15183.28 |
R$ 15.183,28 |
R$ 15.183,28 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9357 |
2020 |
OR |
2020-07-01 |
22970.16 |
R$ 22.970,16 |
R$ 22.970,16 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9359 |
2020 |
OR |
2020-07-01 |
6887.13 |
R$ 6.887,13 |
R$ 6.887,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8645 |
2020 |
OR |
2020-06-15 |
22733.53 |
R$ 22.733,53 |
R$ 22.733,53 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9407 |
2020 |
OR |
2020-07-01 |
117130.87 |
R$ 117.130,87 |
R$ 117.130,87 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8646 |
2020 |
OR |
2020-06-15 |
15620.01 |
R$ 15.620,01 |
R$ 15.620,01 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9411 |
2020 |
OR |
2020-07-01 |
10956.19 |
R$ 10.956,19 |
R$ 10.956,19 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9410 |
2020 |
OR |
2020-07-01 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9409 |
2020 |
OR |
2020-07-01 |
21977.18 |
R$ 21.977,18 |
R$ 21.977,18 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10356 |
2020 |
OR |
2020-07-24 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
9412 |
2020 |
OR |
2020-07-01 |
27266.39 |
R$ 27.266,39 |
R$ 27.266,39 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9413 |
2020 |
OR |
2020-07-01 |
24022.37 |
R$ 24.022,37 |
R$ 24.022,37 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
9414 |
2020 |
OR |
2020-07-01 |
40837.73 |
R$ 40.837,73 |
R$ 40.837,73 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
9415 |
2020 |
OR |
2020-07-01 |
27433.72 |
R$ 27.433,72 |
R$ 27.433,72 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10354 |
2020 |
OR |
2020-07-24 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
912 |
2020 |
OR |
2020-01-10 |
25202.66 |
R$ 25.202,66 |
R$ 25.202,66 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8898 |
2020 |
OR |
2020-06-19 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8899 |
2020 |
OR |
2020-06-19 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
7449 |
2020 |
OR |
2020-05-21 |
27871.59 |
R$ 27.871,59 |
R$ 27.871,59 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7448 |
2020 |
OR |
2020-05-21 |
13510.46 |
R$ 13.510,46 |
R$ 13.510,46 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7447 |
2020 |
OR |
2020-05-21 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7446 |
2020 |
OR |
2020-05-21 |
22089.84 |
R$ 22.089,84 |
R$ 22.089,84 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7445 |
2020 |
OR |
2020-05-21 |
19932.57 |
R$ 19.932,57 |
R$ 19.932,57 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7444 |
2020 |
OR |
2020-05-21 |
118334.93 |
R$ 118.334,93 |
R$ 118.334,93 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7450 |
2020 |
OR |
2020-05-21 |
25048.77 |
R$ 25.048,77 |
R$ 25.048,77 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
7451 |
2020 |
OR |
2020-05-21 |
41864.63 |
R$ 41.864,63 |
R$ 41.864,63 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7457 |
2020 |
OR |
2020-05-21 |
81387.13 |
R$ 81.387,13 |
R$ 81.387,13 |
17.001.2.61.0002.2008 |
31.90.11.0.00.00
|
17 Procuradoria Geral Do Municipio
001 Gabinete Do Procurador
|
100000000
Recursos Ordinários
|
|
|
878 |
2020 |
OR |
2020-01-09 |
12316.22 |
R$ 12.316,22 |
R$ 12.316,22 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7454 |
2020 |
OR |
2020-05-21 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
870 |
2020 |
OR |
2020-01-09 |
26954.46 |
R$ 26.954,46 |
R$ 26.954,46 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7453 |
2020 |
OR |
2020-05-21 |
21785.60 |
R$ 21.785,60 |
R$ 21.785,60 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
871 |
2020 |
OR |
2020-01-09 |
11163.81 |
R$ 11.163,81 |
R$ 11.163,81 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7443 |
2020 |
OR |
2020-05-21 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
873 |
2020 |
OR |
2020-01-09 |
18193.73 |
R$ 18.193,73 |
R$ 18.193,73 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7442 |
2020 |
OR |
2020-05-21 |
15914.28 |
R$ 15.914,28 |
R$ 15.914,28 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
875 |
2020 |
OR |
2020-01-09 |
119655.93 |
R$ 119.655,93 |
R$ 119.655,93 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
876 |
2020 |
OR |
2020-01-09 |
14706.60 |
R$ 14.706,60 |
R$ 14.706,60 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6184 |
2020 |
OR |
2020-04-23 |
21038.43 |
R$ 21.038,43 |
R$ 21.038,43 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6187 |
2020 |
OR |
2020-04-23 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6186 |
2020 |
OR |
2020-04-23 |
14362.70 |
R$ 14.362,70 |
R$ 14.362,70 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7441 |
2020 |
OR |
2020-05-21 |
22583.49 |
R$ 22.583,49 |
R$ 22.583,49 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15341 |
2020 |
OR |
2020-11-24 |
16491.48 |
R$ 16.491,48 |
R$ 16.491,48 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8786 |
2020 |
OR |
2020-06-18 |
22162.14 |
R$ 22.162,14 |
R$ 22.162,14 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15340 |
2020 |
OR |
2020-11-24 |
26389.98 |
R$ 26.389,98 |
R$ 26.389,98 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8785 |
2020 |
OR |
2020-06-18 |
40837.76 |
R$ 40.837,76 |
R$ 40.837,76 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15342 |
2020 |
OR |
2020-11-24 |
6887.13 |
R$ 6.887,13 |
R$ 6.887,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8784 |
2020 |
OR |
2020-06-18 |
25944.47 |
R$ 25.944,47 |
R$ 25.944,47 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
15344 |
2020 |
OR |
2020-11-24 |
114382.25 |
R$ 114.382,25 |
R$ 114.382,25 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
6188 |
2020 |
OR |
2020-04-23 |
119544.43 |
R$ 119.544,43 |
R$ 119.544,43 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
6691 |
2020 |
OR |
2020-05-06 |
5434.57 |
R$ 5.434,57 |
R$ 5.434,57 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6690 |
2020 |
OR |
2020-05-06 |
6778.24 |
R$ 6.778,24 |
R$ 6.778,24 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6688 |
2020 |
OR |
2020-05-06 |
11879.92 |
R$ 11.879,92 |
R$ 11.879,92 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15346 |
2020 |
OR |
2020-11-24 |
22251.61 |
R$ 22.251,61 |
R$ 22.251,61 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15347 |
2020 |
OR |
2020-11-24 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15363 |
2020 |
OR |
2020-11-24 |
81.23 |
R$ 81,23 |
R$ 81,23 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
15364 |
2020 |
OR |
2020-11-24 |
3085.94 |
R$ 3.085,94 |
R$ 3.085,94 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14334 |
2020 |
OR |
2020-10-23 |
26389.98 |
R$ 26.389,98 |
R$ 26.389,98 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15348 |
2020 |
OR |
2020-11-24 |
14066.30 |
R$ 14.066,30 |
R$ 14.066,30 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6191 |
2020 |
OR |
2020-04-23 |
21922.01 |
R$ 21.922,01 |
R$ 21.922,01 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15350 |
2020 |
OR |
2020-11-24 |
27266.39 |
R$ 27.266,39 |
R$ 27.266,39 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6193 |
2020 |
OR |
2020-04-23 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15351 |
2020 |
OR |
2020-11-24 |
23684.32 |
R$ 23.684,32 |
R$ 23.684,32 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
6194 |
2020 |
OR |
2020-04-23 |
16196.14 |
R$ 16.196,14 |
R$ 16.196,14 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15352 |
2020 |
OR |
2020-11-24 |
27837.16 |
R$ 27.837,16 |
R$ 27.837,16 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15353 |
2020 |
OR |
2020-11-24 |
41442.93 |
R$ 41.442,93 |
R$ 41.442,93 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6199 |
2020 |
OR |
2020-04-23 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
15354 |
2020 |
OR |
2020-11-24 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
6198 |
2020 |
OR |
2020-04-23 |
21785.60 |
R$ 21.785,60 |
R$ 21.785,60 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15355 |
2020 |
OR |
2020-11-24 |
870.41 |
R$ 870,41 |
R$ 870,41 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
6197 |
2020 |
OR |
2020-04-23 |
40324.28 |
R$ 40.324,28 |
R$ 40.324,28 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6196 |
2020 |
OR |
2020-04-23 |
25516.25 |
R$ 25.516,25 |
R$ 25.516,25 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
15839 |
2020 |
OR |
2020-12-03 |
6252.99 |
R$ 6.252,99 |
R$ 6.252,99 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
6195 |
2020 |
OR |
2020-04-23 |
26963.79 |
R$ 26.963,79 |
R$ 26.963,79 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16338 |
2020 |
OR |
2020-12-18 |
41140.32 |
R$ 41.140,32 |
R$ 41.140,32 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16331 |
2020 |
OR |
2020-12-18 |
210718.96 |
R$ 210.718,96 |
R$ 210.718,96 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
16333 |
2020 |
OR |
2020-12-18 |
41405.73 |
R$ 41.405,73 |
R$ 41.405,73 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16334 |
2020 |
OR |
2020-12-18 |
7600.23 |
R$ 7.600,23 |
R$ 7.600,23 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16335 |
2020 |
OR |
2020-12-18 |
20209.87 |
R$ 20.209,87 |
R$ 20.209,87 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16336 |
2020 |
OR |
2020-12-18 |
40168.96 |
R$ 40.168,96 |
R$ 40.168,96 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16339 |
2020 |
OR |
2020-12-18 |
27837.16 |
R$ 27.837,16 |
R$ 27.837,16 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16337 |
2020 |
OR |
2020-12-18 |
33835.88 |
R$ 33.835,88 |
R$ 33.835,88 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
16330 |
2020 |
OR |
2020-12-18 |
6887.13 |
R$ 6.887,13 |
R$ 6.887,13 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16329 |
2020 |
OR |
2020-12-18 |
21041.39 |
R$ 21.041,39 |
R$ 21.041,39 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16328 |
2020 |
OR |
2020-12-18 |
34510.36 |
R$ 34.510,36 |
R$ 34.510,36 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16340 |
2020 |
OR |
2020-12-18 |
8235.69 |
R$ 8.235,69 |
R$ 8.235,69 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16341 |
2020 |
OR |
2020-12-18 |
8748.09 |
R$ 8.748,09 |
R$ 8.748,09 |
08.005.8.244.0032.2158 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
11698 |
2020 |
OR |
2020-08-24 |
23877.49 |
R$ 23.877,49 |
R$ 23.877,49 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
7459 |
2020 |
OR |
2020-05-21 |
38029.80 |
R$ 38.029,80 |
R$ 38.029,80 |
18.001.4.124.0002.2003 |
31.90.11.0.00.00
|
18 Controladoria Geral Do Municipio
001 Controladoria Geral
|
100000000
Recursos Ordinários
|
|
|
3031 |
2020 |
OR |
2020-02-18 |
25021.24 |
R$ 25.021,24 |
R$ 25.021,24 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
3030 |
2020 |
OR |
2020-02-18 |
26963.79 |
R$ 26.963,79 |
R$ 26.963,79 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15842 |
2020 |
OR |
2020-12-03 |
5225.09 |
R$ 5.225,09 |
R$ 5.225,09 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11697 |
2020 |
OR |
2020-08-24 |
27266.39 |
R$ 27.266,39 |
R$ 27.266,39 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3028 |
2020 |
OR |
2020-02-18 |
16335.15 |
R$ 16.335,15 |
R$ 16.335,15 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3027 |
2020 |
OR |
2020-02-18 |
22150.02 |
R$ 22.150,02 |
R$ 22.150,02 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
837 |
2020 |
OR |
2020-01-08 |
20091.18 |
R$ 20.091,18 |
R$ 20.091,18 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
15840 |
2020 |
OR |
2020-12-03 |
4323.66 |
R$ 4.323,66 |
R$ 4.323,66 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11696 |
2020 |
OR |
2020-08-24 |
10956.19 |
R$ 10.956,19 |
R$ 10.956,19 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15838 |
2020 |
OR |
2020-12-03 |
12072.87 |
R$ 12.072,87 |
R$ 12.072,87 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11695 |
2020 |
OR |
2020-08-24 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3025 |
2020 |
OR |
2020-02-18 |
3040.09 |
R$ 3.040,09 |
R$ 3.040,09 |
08.001.8.244.0028.2014 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
15843 |
2020 |
OR |
2020-12-03 |
8502.32 |
R$ 8.502,32 |
R$ 8.502,32 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
11699 |
2020 |
OR |
2020-08-24 |
40837.73 |
R$ 40.837,73 |
R$ 40.837,73 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
3032 |
2020 |
OR |
2020-02-18 |
40324.28 |
R$ 40.324,28 |
R$ 40.324,28 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
834 |
2020 |
OR |
2020-01-08 |
42213.03 |
R$ 42.213,03 |
R$ 42.213,03 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
15844 |
2020 |
OR |
2020-12-03 |
20721.48 |
R$ 20.721,48 |
R$ 20.721,48 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2570 |
2021 |
OR |
2021-02-24 |
16976.85 |
R$ 16.976,85 |
R$ 16.976,85 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2575 |
2021 |
OR |
2021-02-24 |
14281.92 |
R$ 14.281,92 |
R$ 14.281,92 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
2576 |
2021 |
OR |
2021-02-24 |
41140.33 |
R$ 41.140,33 |
R$ 41.140,33 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2573 |
2021 |
OR |
2021-02-24 |
26268.89 |
R$ 26.268,89 |
R$ 26.268,89 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2569 |
2021 |
OR |
2021-02-24 |
21998.13 |
R$ 21.998,13 |
R$ 21.998,13 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2577 |
2021 |
OR |
2021-02-24 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
2578 |
2021 |
OR |
2021-02-24 |
27837.16 |
R$ 27.837,16 |
R$ 27.837,16 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12687 |
2021 |
OR |
2021-09-14 |
10199.16 |
R$ 10.199,16 |
R$ 10.199,16 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12688 |
2021 |
OR |
2021-09-14 |
21747.07 |
R$ 21.747,07 |
R$ 21.747,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12689 |
2021 |
OR |
2021-09-14 |
35471.98 |
R$ 35.471,98 |
R$ 35.471,98 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12690 |
2021 |
OR |
2021-09-14 |
125049.43 |
R$ 125.049,43 |
R$ 125.049,43 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
12691 |
2021 |
OR |
2021-09-14 |
13872.93 |
R$ 13.872,93 |
R$ 13.872,93 |
08.001.8.243.0027.2021 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7655 |
2021 |
OR |
2021-06-07 |
10661.21 |
R$ 10.661,21 |
R$ 10.661,21 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12692 |
2021 |
OR |
2021-09-14 |
41923.15 |
R$ 41.923,15 |
R$ 41.923,15 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12686 |
2021 |
OR |
2021-09-14 |
5950.72 |
R$ 5.950,72 |
R$ 5.950,72 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2580 |
2021 |
OR |
2021-02-24 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
7659 |
2021 |
OR |
2021-06-07 |
15016.31 |
R$ 15.016,31 |
R$ 15.016,31 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7653 |
2021 |
OR |
2021-06-07 |
53100.93 |
R$ 53.100,93 |
R$ 53.100,93 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7658 |
2021 |
OR |
2021-06-07 |
7207.42 |
R$ 7.207,42 |
R$ 7.207,42 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
7657 |
2021 |
OR |
2021-06-07 |
13134.43 |
R$ 13.134,43 |
R$ 13.134,43 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2565 |
2021 |
OR |
2021-02-24 |
116373.48 |
R$ 116.373,48 |
R$ 116.373,48 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7650 |
2021 |
OR |
2021-06-07 |
12856.25 |
R$ 12.856,25 |
R$ 12.856,25 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5592 |
2021 |
OR |
2021-04-22 |
28350.88 |
R$ 28.350,88 |
R$ 28.350,88 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7651 |
2021 |
OR |
2021-06-07 |
6669.24 |
R$ 6.669,24 |
R$ 6.669,24 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7656 |
2021 |
OR |
2021-06-07 |
6300.54 |
R$ 6.300,54 |
R$ 6.300,54 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7652 |
2021 |
OR |
2021-06-07 |
7085.93 |
R$ 7.085,93 |
R$ 7.085,93 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16548 |
2021 |
OR |
2021-11-23 |
10199.16 |
R$ 10.199,16 |
R$ 10.199,16 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2561 |
2021 |
OR |
2021-02-24 |
30410.50 |
R$ 30.410,50 |
R$ 30.410,50 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2562 |
2021 |
OR |
2021-02-24 |
17549.67 |
R$ 17.549,67 |
R$ 17.549,67 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
2563 |
2021 |
OR |
2021-02-24 |
13770.02 |
R$ 13.770,02 |
R$ 13.770,02 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16547 |
2021 |
OR |
2021-11-23 |
5950.72 |
R$ 5.950,72 |
R$ 5.950,72 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5593 |
2021 |
OR |
2021-04-22 |
16037.63 |
R$ 16.037,63 |
R$ 16.037,63 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
934 |
2021 |
OR |
2021-01-19 |
106167.60 |
R$ 106.167,60 |
R$ 106.167,60 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
933 |
2021 |
OR |
2021-01-19 |
8303.40 |
R$ 8.303,40 |
R$ 8.303,40 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5598 |
2021 |
OR |
2021-04-22 |
16182.57 |
R$ 16.182,57 |
R$ 16.182,57 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16549 |
2021 |
OR |
2021-11-23 |
21747.07 |
R$ 21.747,07 |
R$ 21.747,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5597 |
2021 |
OR |
2021-04-22 |
22279.11 |
R$ 22.279,11 |
R$ 22.279,11 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16550 |
2021 |
OR |
2021-11-23 |
35302.54 |
R$ 35.302,54 |
R$ 35.302,54 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5595 |
2021 |
OR |
2021-04-22 |
112477.61 |
R$ 112.477,61 |
R$ 112.477,61 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
5594 |
2021 |
OR |
2021-04-22 |
14906.84 |
R$ 14.906,84 |
R$ 14.906,84 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5599 |
2021 |
OR |
2021-04-22 |
23655.52 |
R$ 23.655,52 |
R$ 23.655,52 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11695 |
2021 |
OR |
2021-08-26 |
7825.58 |
R$ 7.825,58 |
R$ 7.825,58 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
5600 |
2021 |
OR |
2021-04-22 |
14789.01 |
R$ 14.789,01 |
R$ 14.789,01 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
11696 |
2021 |
OR |
2021-08-26 |
15465.11 |
R$ 15.465,11 |
R$ 15.465,11 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5601 |
2021 |
OR |
2021-04-22 |
29403.95 |
R$ 29.403,95 |
R$ 29.403,95 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11697 |
2021 |
OR |
2021-08-26 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5604 |
2021 |
OR |
2021-04-22 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
5603 |
2021 |
OR |
2021-04-22 |
27837.16 |
R$ 27.837,16 |
R$ 27.837,16 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11689 |
2021 |
OR |
2021-08-26 |
33615.38 |
R$ 33.615,38 |
R$ 33.615,38 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
5602 |
2021 |
OR |
2021-04-22 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.001.8.244.0027.2155 |
31.90.94.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16556 |
2021 |
OR |
2021-11-23 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
16555 |
2021 |
OR |
2021-11-23 |
21244.25 |
R$ 21.244,25 |
R$ 21.244,25 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11690 |
2021 |
OR |
2021-08-26 |
124171.63 |
R$ 124.171,63 |
R$ 124.171,63 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
16554 |
2021 |
OR |
2021-11-23 |
7423.13 |
R$ 7.423,13 |
R$ 7.423,13 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10160 |
2021 |
OR |
2021-07-28 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
16553 |
2021 |
OR |
2021-11-23 |
44933.23 |
R$ 44.933,23 |
R$ 44.933,23 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10161 |
2021 |
OR |
2021-07-28 |
19129.75 |
R$ 19.129,75 |
R$ 19.129,75 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10162 |
2021 |
OR |
2021-07-28 |
15465.11 |
R$ 15.465,11 |
R$ 15.465,11 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16551 |
2021 |
OR |
2021-11-23 |
114868.56 |
R$ 114.868,56 |
R$ 114.868,56 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
16557 |
2021 |
OR |
2021-11-23 |
19623.09 |
R$ 19.623,09 |
R$ 19.623,09 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14864 |
2021 |
OR |
2021-10-25 |
5950.72 |
R$ 5.950,72 |
R$ 5.950,72 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16558 |
2021 |
OR |
2021-11-23 |
10704.53 |
R$ 10.704,53 |
R$ 10.704,53 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10159 |
2021 |
OR |
2021-07-28 |
21024.20 |
R$ 21.024,20 |
R$ 21.024,20 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10158 |
2021 |
OR |
2021-07-28 |
7842.03 |
R$ 7.842,03 |
R$ 7.842,03 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10151 |
2021 |
OR |
2021-07-28 |
5950.72 |
R$ 5.950,72 |
R$ 5.950,72 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10152 |
2021 |
OR |
2021-07-28 |
10199.16 |
R$ 10.199,16 |
R$ 10.199,16 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
16559 |
2021 |
OR |
2021-11-23 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10153 |
2021 |
OR |
2021-07-28 |
21747.07 |
R$ 21.747,07 |
R$ 21.747,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10154 |
2021 |
OR |
2021-07-28 |
33784.83 |
R$ 33.784,83 |
R$ 33.784,83 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1230 |
2021 |
OR |
2021-01-26 |
41140.33 |
R$ 41.140,33 |
R$ 41.140,33 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10155 |
2021 |
OR |
2021-07-28 |
116511.18 |
R$ 116.511,18 |
R$ 116.511,18 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
1229 |
2021 |
OR |
2021-01-26 |
17602.87 |
R$ 17.602,87 |
R$ 17.602,87 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
1231 |
2021 |
OR |
2021-01-26 |
1749.61 |
R$ 1.749,61 |
R$ 1.749,61 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
10157 |
2021 |
OR |
2021-07-28 |
42521.52 |
R$ 42.521,52 |
R$ 42.521,52 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1232 |
2021 |
OR |
2021-01-26 |
27837.16 |
R$ 27.837,16 |
R$ 27.837,16 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
10163 |
2021 |
OR |
2021-07-28 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
11693 |
2021 |
OR |
2021-08-26 |
7407.80 |
R$ 7.407,80 |
R$ 7.407,80 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1233 |
2021 |
OR |
2021-01-26 |
4303.81 |
R$ 4.303,81 |
R$ 4.303,81 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
1228 |
2021 |
OR |
2021-01-26 |
24418.30 |
R$ 24.418,30 |
R$ 24.418,30 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1227 |
2021 |
OR |
2021-01-26 |
12412.25 |
R$ 12.412,25 |
R$ 12.412,25 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11692 |
2021 |
OR |
2021-08-26 |
41917.45 |
R$ 41.917,45 |
R$ 41.917,45 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
1226 |
2021 |
OR |
2021-01-26 |
20039.32 |
R$ 20.039,32 |
R$ 20.039,32 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11751 |
2021 |
OR |
2021-08-26 |
19129.75 |
R$ 19.129,75 |
R$ 19.129,75 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7660 |
2021 |
OR |
2021-06-07 |
1850.56 |
R$ 1.850,56 |
R$ 1.850,56 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7661 |
2021 |
OR |
2021-06-07 |
14473.32 |
R$ 14.473,32 |
R$ 14.473,32 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7662 |
2021 |
OR |
2021-06-07 |
2391.01 |
R$ 2.391,01 |
R$ 2.391,01 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14873 |
2021 |
OR |
2021-10-25 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14874 |
2021 |
OR |
2021-10-25 |
19623.09 |
R$ 19.623,09 |
R$ 19.623,09 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14875 |
2021 |
OR |
2021-10-25 |
12291.39 |
R$ 12.291,39 |
R$ 12.291,39 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14876 |
2021 |
OR |
2021-10-25 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14865 |
2021 |
OR |
2021-10-25 |
10199.16 |
R$ 10.199,16 |
R$ 10.199,16 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14872 |
2021 |
OR |
2021-10-25 |
19217.52 |
R$ 19.217,52 |
R$ 19.217,52 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14867 |
2021 |
OR |
2021-10-25 |
35584.94 |
R$ 35.584,94 |
R$ 35.584,94 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14868 |
2021 |
OR |
2021-10-25 |
124862.93 |
R$ 124.862,93 |
R$ 124.862,93 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
14870 |
2021 |
OR |
2021-10-25 |
44223.16 |
R$ 44.223,16 |
R$ 44.223,16 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
14871 |
2021 |
OR |
2021-10-25 |
7382.26 |
R$ 7.382,26 |
R$ 7.382,26 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12726 |
2021 |
OR |
2021-09-15 |
7418.02 |
R$ 7.418,02 |
R$ 7.418,02 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12727 |
2021 |
OR |
2021-09-15 |
18204.16 |
R$ 18.204,16 |
R$ 18.204,16 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11688 |
2021 |
OR |
2021-08-26 |
21747.07 |
R$ 21.747,07 |
R$ 21.747,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11687 |
2021 |
OR |
2021-08-26 |
10199.16 |
R$ 10.199,16 |
R$ 10.199,16 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
12731 |
2021 |
OR |
2021-09-15 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12730 |
2021 |
OR |
2021-09-15 |
15465.11 |
R$ 15.465,11 |
R$ 15.465,11 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12729 |
2021 |
OR |
2021-09-15 |
19623.08 |
R$ 19.623,08 |
R$ 19.623,08 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
12728 |
2021 |
OR |
2021-09-15 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
14866 |
2021 |
OR |
2021-10-25 |
21747.07 |
R$ 21.747,07 |
R$ 21.747,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7056 |
2021 |
OR |
2021-05-21 |
15547.36 |
R$ 15.547,36 |
R$ 15.547,36 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7055 |
2021 |
OR |
2021-05-21 |
21879.78 |
R$ 21.879,78 |
R$ 21.879,78 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7057 |
2021 |
OR |
2021-05-21 |
26268.90 |
R$ 26.268,90 |
R$ 26.268,90 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7058 |
2021 |
OR |
2021-05-21 |
15675.31 |
R$ 15.675,31 |
R$ 15.675,31 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
7064 |
2021 |
OR |
2021-05-21 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7062 |
2021 |
OR |
2021-05-21 |
29793.86 |
R$ 29.793,86 |
R$ 29.793,86 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7060 |
2021 |
OR |
2021-05-21 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7059 |
2021 |
OR |
2021-05-21 |
30032.65 |
R$ 30.032,65 |
R$ 30.032,65 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11694 |
2021 |
OR |
2021-08-26 |
18812.17 |
R$ 18.812,17 |
R$ 18.812,17 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
689 |
2021 |
OR |
2021-01-15 |
26242.28 |
R$ 26.242,28 |
R$ 26.242,28 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
690 |
2021 |
OR |
2021-01-15 |
13653.21 |
R$ 13.653,21 |
R$ 13.653,21 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
11686 |
2021 |
OR |
2021-08-26 |
5950.72 |
R$ 5.950,72 |
R$ 5.950,72 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7053 |
2021 |
OR |
2021-05-21 |
109981.93 |
R$ 109.981,93 |
R$ 109.981,93 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
7052 |
2021 |
OR |
2021-05-21 |
14906.84 |
R$ 14.906,84 |
R$ 14.906,84 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7051 |
2021 |
OR |
2021-05-21 |
15959.54 |
R$ 15.959,54 |
R$ 15.959,54 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
7050 |
2021 |
OR |
2021-05-21 |
29101.31 |
R$ 29.101,31 |
R$ 29.101,31 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4183 |
2021 |
OR |
2021-03-26 |
14906.84 |
R$ 14.906,84 |
R$ 14.906,84 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17270 |
2021 |
OR |
2021-12-03 |
5780.56 |
R$ 5.780,56 |
R$ 5.780,56 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
4181 |
2021 |
OR |
2021-03-26 |
27922.65 |
R$ 27.922,65 |
R$ 27.922,65 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17269 |
2021 |
OR |
2021-12-03 |
10173.86 |
R$ 10.173,86 |
R$ 10.173,86 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4182 |
2021 |
OR |
2021-03-26 |
15537.57 |
R$ 15.537,57 |
R$ 15.537,57 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17268 |
2021 |
OR |
2021-12-03 |
3789.86 |
R$ 3.789,86 |
R$ 3.789,86 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17267 |
2021 |
OR |
2021-12-03 |
22145.96 |
R$ 22.145,96 |
R$ 22.145,96 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17265 |
2021 |
OR |
2021-12-03 |
60908.44 |
R$ 60.908,44 |
R$ 60.908,44 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
17271 |
2021 |
OR |
2021-12-03 |
9890.00 |
R$ 9.890,00 |
R$ 9.890,00 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
4184 |
2021 |
OR |
2021-03-26 |
108676.98 |
R$ 108.676,98 |
R$ 108.676,98 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
17272 |
2021 |
OR |
2021-12-03 |
7732.55 |
R$ 7.732,55 |
R$ 7.732,55 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4190 |
2021 |
OR |
2021-03-26 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
17273 |
2021 |
OR |
2021-12-03 |
2391.01 |
R$ 2.391,01 |
R$ 2.391,01 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
4189 |
2021 |
OR |
2021-03-26 |
14644.13 |
R$ 14.644,13 |
R$ 14.644,13 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
4188 |
2021 |
OR |
2021-03-26 |
26268.90 |
R$ 26.268,90 |
R$ 26.268,90 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4187 |
2021 |
OR |
2021-03-26 |
15861.54 |
R$ 15.861,54 |
R$ 15.861,54 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4186 |
2021 |
OR |
2021-03-26 |
21984.73 |
R$ 21.984,73 |
R$ 21.984,73 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4192 |
2021 |
OR |
2021-03-26 |
27837.16 |
R$ 27.837,16 |
R$ 27.837,16 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4193 |
2021 |
OR |
2021-03-26 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
17264 |
2021 |
OR |
2021-12-03 |
18541.56 |
R$ 18.541,56 |
R$ 18.541,56 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17263 |
2021 |
OR |
2021-12-03 |
10705.32 |
R$ 10.705,32 |
R$ 10.705,32 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
4195 |
2021 |
OR |
2021-03-26 |
29403.95 |
R$ 29.403,95 |
R$ 29.403,95 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
329000000
Transferencia de Recursos do Fundo Nacional de Assistencia Social - FNAS
|
|
|
18159 |
2021 |
GL |
2021-12-17 |
19623.09 |
R$ 19.623,09 |
R$ 19.623,09 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
18160 |
2021 |
GL |
2021-12-17 |
15465.11 |
R$ 15.465,11 |
R$ 15.465,11 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18161 |
2021 |
GL |
2021-12-17 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8583 |
2021 |
OR |
2021-06-25 |
110031.93 |
R$ 110.031,93 |
R$ 110.031,93 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
18158 |
2021 |
GL |
2021-12-17 |
10869.15 |
R$ 10.869,15 |
R$ 10.869,15 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
8585 |
2021 |
OR |
2021-06-25 |
22195.28 |
R$ 22.195,28 |
R$ 22.195,28 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18157 |
2021 |
GL |
2021-12-17 |
15470.62 |
R$ 15.470,62 |
R$ 15.470,62 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8586 |
2021 |
OR |
2021-06-25 |
13431.06 |
R$ 13.431,06 |
R$ 13.431,06 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18149 |
2021 |
GL |
2021-12-17 |
5950.72 |
R$ 5.950,72 |
R$ 5.950,72 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17262 |
2021 |
OR |
2021-12-03 |
4931.35 |
R$ 4.931,35 |
R$ 4.931,35 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8587 |
2021 |
OR |
2021-06-25 |
26398.63 |
R$ 26.398,63 |
R$ 26.398,63 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18151 |
2021 |
GL |
2021-12-17 |
21747.07 |
R$ 21.747,07 |
R$ 21.747,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
17261 |
2021 |
OR |
2021-12-03 |
2975.36 |
R$ 2.975,36 |
R$ 2.975,36 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8588 |
2021 |
OR |
2021-06-25 |
16566.69 |
R$ 16.566,69 |
R$ 16.566,69 |
08.004.8.244.0018.2153 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
004 Fundo Municipal de Direito dos Idosos
|
100000000
Recursos Ordinários
|
|
|
18152 |
2021 |
GL |
2021-12-17 |
35020.12 |
R$ 35.020,12 |
R$ 35.020,12 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8589 |
2021 |
OR |
2021-06-25 |
4037.58 |
R$ 4.037,58 |
R$ 4.037,58 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
18153 |
2021 |
GL |
2021-12-17 |
109447.28 |
R$ 109.447,28 |
R$ 109.447,28 |
08.005.8.244.0002.2019 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
005 Gabinete do Secretário
|
100000000
Recursos Ordinários
|
|
|
8590 |
2021 |
OR |
2021-06-25 |
29963.31 |
R$ 29.963,31 |
R$ 29.963,31 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8581 |
2021 |
OR |
2021-06-25 |
15521.07 |
R$ 15.521,07 |
R$ 15.521,07 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18155 |
2021 |
GL |
2021-12-17 |
44293.87 |
R$ 44.293,87 |
R$ 44.293,87 |
08.001.8.244.0032.2160 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8580 |
2021 |
OR |
2021-06-25 |
28067.77 |
R$ 28.067,77 |
R$ 28.067,77 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18156 |
2021 |
GL |
2021-12-17 |
7277.96 |
R$ 7.277,96 |
R$ 7.277,96 |
08.001.8.244.0019.2164 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
18150 |
2021 |
GL |
2021-12-17 |
10199.16 |
R$ 10.199,16 |
R$ 10.199,16 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
100000000
Recursos Ordinários
|
|
|
8591 |
2021 |
OR |
2021-06-25 |
30032.65 |
R$ 30.032,65 |
R$ 30.032,65 |
08.001.8.244.0018.2152 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8592 |
2021 |
OR |
2021-06-25 |
4782.02 |
R$ 4.782,02 |
R$ 4.782,02 |
08.001.8.244.0027.2194 |
31.90.11.0.00.00
|
08 Secretaria Municipal de Assistencia Social
001 Fundo Municipal de Assistencia Social
|
129000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
20079 |
2022 |
GL |
2022-12-07 |
23473.41 |
R$ 23.473,41 |
R$ 23.473,41 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19291 |
2022 |
GL |
2022-11-28 |
31642.14 |
R$ 31.642,14 |
R$ 31.642,14 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20080 |
2022 |
GL |
2022-12-07 |
7255.14 |
R$ 7.255,14 |
R$ 7.255,14 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19293 |
2022 |
GL |
2022-11-28 |
17090.20 |
R$ 17.090,20 |
R$ 17.090,20 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9111 |
2022 |
GL |
2022-06-02 |
2901.80 |
R$ 2.901,80 |
R$ 2.901,80 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
19287 |
2022 |
GL |
2022-11-28 |
27944.35 |
R$ 27.944,35 |
R$ 27.944,35 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19281 |
2022 |
GL |
2022-11-28 |
17710.75 |
R$ 17.710,75 |
R$ 17.710,75 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9102 |
2022 |
GL |
2022-06-02 |
6595.57 |
R$ 6.595,57 |
R$ 6.595,57 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9101 |
2022 |
GL |
2022-06-02 |
4470.94 |
R$ 4.470,94 |
R$ 4.470,94 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19283 |
2022 |
GL |
2022-11-28 |
55066.78 |
R$ 55.066,78 |
R$ 55.066,78 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20081 |
2022 |
GL |
2022-12-07 |
23925.55 |
R$ 23.925,55 |
R$ 23.925,55 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19285 |
2022 |
GL |
2022-11-28 |
9580.65 |
R$ 9.580,65 |
R$ 9.580,65 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20082 |
2022 |
GL |
2022-12-07 |
10779.96 |
R$ 10.779,96 |
R$ 10.779,96 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9108 |
2022 |
GL |
2022-06-02 |
9799.95 |
R$ 9.799,95 |
R$ 9.799,95 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20083 |
2022 |
GL |
2022-12-07 |
3191.99 |
R$ 3.191,99 |
R$ 3.191,99 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
9107 |
2022 |
GL |
2022-06-02 |
7716.59 |
R$ 7.716,59 |
R$ 7.716,59 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5021 |
2022 |
GL |
2022-03-29 |
11974.54 |
R$ 11.974,54 |
R$ 11.974,54 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5016 |
2022 |
GL |
2022-03-29 |
15108.08 |
R$ 15.108,08 |
R$ 15.108,08 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5026 |
2022 |
GL |
2022-03-29 |
24315.01 |
R$ 24.315,01 |
R$ 24.315,01 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6938 |
2022 |
GL |
2022-04-26 |
6555.91 |
R$ 6.555,91 |
R$ 6.555,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6939 |
2022 |
GL |
2022-04-26 |
11600.09 |
R$ 11.600,09 |
R$ 11.600,09 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5030 |
2022 |
GL |
2022-03-29 |
14878.48 |
R$ 14.878,48 |
R$ 14.878,48 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
7024 |
2022 |
GL |
2022-04-27 |
334.92 |
R$ 334,92 |
R$ 334,92 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6953 |
2022 |
GL |
2022-04-26 |
17792.22 |
R$ 17.792,22 |
R$ 17.792,22 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
00
Não informada
|
|
|
6952 |
2022 |
GL |
2022-04-26 |
5013.83 |
R$ 5.013,83 |
R$ 5.013,83 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16049 |
2022 |
GL |
2022-09-27 |
149286.87 |
R$ 149.286,87 |
R$ 149.286,87 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6951 |
2022 |
GL |
2022-04-26 |
254.52 |
R$ 254,52 |
R$ 254,52 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
00
Não informada
|
|
|
6943 |
2022 |
GL |
2022-04-26 |
123900.47 |
R$ 123.900,47 |
R$ 123.900,47 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5004 |
2022 |
GL |
2022-03-29 |
121654.32 |
R$ 121.654,32 |
R$ 121.654,32 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5001 |
2022 |
GL |
2022-03-29 |
33801.31 |
R$ 33.801,31 |
R$ 33.801,31 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6941 |
2022 |
GL |
2022-04-26 |
39795.54 |
R$ 39.795,54 |
R$ 39.795,54 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6940 |
2022 |
GL |
2022-04-26 |
24524.41 |
R$ 24.524,41 |
R$ 24.524,41 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
4996 |
2022 |
GL |
2022-03-29 |
24441.39 |
R$ 24.441,39 |
R$ 24.441,39 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6944 |
2022 |
GL |
2022-04-26 |
8676.65 |
R$ 8.676,65 |
R$ 8.676,65 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6945 |
2022 |
GL |
2022-04-26 |
50830.15 |
R$ 50.830,15 |
R$ 50.830,15 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6946 |
2022 |
GL |
2022-04-26 |
8329.99 |
R$ 8.329,99 |
R$ 8.329,99 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6950 |
2022 |
GL |
2022-04-26 |
27104.97 |
R$ 27.104,97 |
R$ 27.104,97 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10438 |
2022 |
GL |
2022-06-27 |
12778.66 |
R$ 12.778,66 |
R$ 12.778,66 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10437 |
2022 |
GL |
2022-06-27 |
7221.99 |
R$ 7.221,99 |
R$ 7.221,99 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6948 |
2022 |
GL |
2022-04-26 |
11974.54 |
R$ 11.974,54 |
R$ 11.974,54 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6947 |
2022 |
GL |
2022-04-26 |
15108.08 |
R$ 15.108,08 |
R$ 15.108,08 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5009 |
2022 |
GL |
2022-03-29 |
48688.50 |
R$ 48.688,50 |
R$ 48.688,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10439 |
2022 |
GL |
2022-06-27 |
28237.96 |
R$ 28.237,96 |
R$ 28.237,96 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6979 |
2022 |
GL |
2022-04-27 |
9051.01 |
R$ 9.051,01 |
R$ 9.051,01 |
08.001.8.244.0023.2066 |
33.90.08.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5011 |
2022 |
GL |
2022-03-29 |
7741.22 |
R$ 7.741,22 |
R$ 7.741,22 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10440 |
2022 |
GL |
2022-06-27 |
39612.12 |
R$ 39.612,12 |
R$ 39.612,12 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10441 |
2022 |
GL |
2022-06-27 |
139814.29 |
R$ 139.814,29 |
R$ 139.814,29 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10445 |
2022 |
GL |
2022-06-27 |
24951.89 |
R$ 24.951,89 |
R$ 24.951,89 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10444 |
2022 |
GL |
2022-06-27 |
8813.11 |
R$ 8.813,11 |
R$ 8.813,11 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12199 |
2022 |
GL |
2022-07-26 |
37943.47 |
R$ 37.943,47 |
R$ 37.943,47 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10443 |
2022 |
GL |
2022-06-27 |
54586.91 |
R$ 54.586,91 |
R$ 54.586,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10442 |
2022 |
GL |
2022-06-27 |
10477.71 |
R$ 10.477,71 |
R$ 10.477,71 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17613 |
2022 |
GL |
2022-10-26 |
13850.71 |
R$ 13.850,71 |
R$ 13.850,71 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17611 |
2022 |
GL |
2022-10-26 |
26548.46 |
R$ 26.548,46 |
R$ 26.548,46 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17609 |
2022 |
GL |
2022-10-26 |
9580.65 |
R$ 9.580,65 |
R$ 9.580,65 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17607 |
2022 |
GL |
2022-10-26 |
58909.84 |
R$ 58.909,84 |
R$ 58.909,84 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17615 |
2022 |
GL |
2022-10-26 |
31642.14 |
R$ 31.642,14 |
R$ 31.642,14 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1200 |
2022 |
OR |
2022-01-26 |
5268.35 |
R$ 5.268,35 |
R$ 5.268,35 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10446 |
2022 |
GL |
2022-06-27 |
9004.87 |
R$ 9.004,87 |
R$ 9.004,87 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10447 |
2022 |
GL |
2022-06-27 |
19599.91 |
R$ 19.599,91 |
R$ 19.599,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17619 |
2022 |
GL |
2022-10-26 |
6093.79 |
R$ 6.093,79 |
R$ 6.093,79 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
10466 |
2022 |
GL |
2022-06-27 |
5803.61 |
R$ 5.803,61 |
R$ 5.803,61 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
17617 |
2022 |
GL |
2022-10-26 |
20579.91 |
R$ 20.579,91 |
R$ 20.579,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17605 |
2022 |
GL |
2022-10-26 |
17710.75 |
R$ 17.710,75 |
R$ 17.710,75 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19296 |
2022 |
GL |
2022-11-28 |
6093.79 |
R$ 6.093,79 |
R$ 6.093,79 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
1197 |
2022 |
OR |
2022-01-26 |
18786.14 |
R$ 18.786,14 |
R$ 18.786,14 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16059 |
2022 |
GL |
2022-09-27 |
29340.22 |
R$ 29.340,22 |
R$ 29.340,22 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1194 |
2022 |
OR |
2022-01-26 |
14433.47 |
R$ 14.433,47 |
R$ 14.433,47 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16066 |
2022 |
GL |
2022-09-27 |
31642.14 |
R$ 31.642,14 |
R$ 31.642,14 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10461 |
2022 |
GL |
2022-06-27 |
29959.80 |
R$ 29.959,80 |
R$ 29.959,80 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1874 |
2022 |
OR |
2022-02-03 |
2536.32 |
R$ 2.536,32 |
R$ 2.536,32 |
08.001.8.244.0022.2058 |
31.90.94.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1873 |
2022 |
OR |
2022-02-03 |
7608.97 |
R$ 7.608,97 |
R$ 7.608,97 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1196 |
2022 |
OR |
2022-01-26 |
21618.76 |
R$ 21.618,76 |
R$ 21.618,76 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16068 |
2022 |
GL |
2022-09-27 |
20579.91 |
R$ 20.579,91 |
R$ 20.579,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17603 |
2022 |
GL |
2022-10-26 |
149191.51 |
R$ 149.191,51 |
R$ 149.191,51 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16062 |
2022 |
GL |
2022-09-27 |
7645.17 |
R$ 7.645,17 |
R$ 7.645,17 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17601 |
2022 |
GL |
2022-10-26 |
46533.61 |
R$ 46.533,61 |
R$ 46.533,61 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17599 |
2022 |
GL |
2022-10-26 |
29649.85 |
R$ 29.649,85 |
R$ 29.649,85 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16057 |
2022 |
GL |
2022-09-27 |
9907.54 |
R$ 9.907,54 |
R$ 9.907,54 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16054 |
2022 |
GL |
2022-09-27 |
58805.73 |
R$ 58.805,73 |
R$ 58.805,73 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12215 |
2022 |
GL |
2022-07-26 |
29283.90 |
R$ 29.283,90 |
R$ 29.283,90 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16052 |
2022 |
GL |
2022-09-27 |
17710.75 |
R$ 17.710,75 |
R$ 17.710,75 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12202 |
2022 |
GL |
2022-07-26 |
146716.06 |
R$ 146.716,06 |
R$ 146.716,06 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12204 |
2022 |
GL |
2022-07-26 |
14618.40 |
R$ 14.618,40 |
R$ 14.618,40 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16070 |
2022 |
GL |
2022-09-27 |
6093.79 |
R$ 6.093,79 |
R$ 6.093,79 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
12212 |
2022 |
GL |
2022-07-26 |
5803.61 |
R$ 5.803,61 |
R$ 5.803,61 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12206 |
2022 |
GL |
2022-07-26 |
59609.46 |
R$ 59.609,46 |
R$ 59.609,46 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12208 |
2022 |
GL |
2022-07-26 |
8787.17 |
R$ 8.787,17 |
R$ 8.787,17 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12210 |
2022 |
GL |
2022-07-26 |
24095.04 |
R$ 24.095,04 |
R$ 24.095,04 |
05.001.4.122.0002.2042 |
31.90.11.0.00.00
|
05 SECRETARIA MUNICIPAL OBRAS E SERVICOS PUBLICOS
001 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17595 |
2022 |
GL |
2022-10-26 |
7583.09 |
R$ 7.583,09 |
R$ 7.583,09 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12218 |
2022 |
GL |
2022-07-26 |
19599.81 |
R$ 19.599,81 |
R$ 19.599,81 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14279 |
2022 |
GL |
2022-08-26 |
29570.65 |
R$ 29.570,65 |
R$ 29.570,65 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12220 |
2022 |
GL |
2022-07-26 |
5803.61 |
R$ 5.803,61 |
R$ 5.803,61 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14281 |
2022 |
GL |
2022-08-26 |
14350.51 |
R$ 14.350,51 |
R$ 14.350,51 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14283 |
2022 |
GL |
2022-08-26 |
5803.61 |
R$ 5.803,61 |
R$ 5.803,61 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
14272 |
2022 |
GL |
2022-08-26 |
9409.82 |
R$ 9.409,82 |
R$ 9.409,82 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2955 |
2022 |
OR |
2022-02-21 |
5268.35 |
R$ 5.268,35 |
R$ 5.268,35 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14274 |
2022 |
GL |
2022-08-26 |
26613.66 |
R$ 26.613,66 |
R$ 26.613,66 |
05.001.4.122.0002.2042 |
31.90.11.0.00.00
|
05 SECRETARIA MUNICIPAL OBRAS E SERVICOS PUBLICOS
001 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14276 |
2022 |
GL |
2022-08-26 |
5803.61 |
R$ 5.803,61 |
R$ 5.803,61 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2954 |
2022 |
OR |
2022-02-21 |
15581.04 |
R$ 15.581,04 |
R$ 15.581,04 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5896 |
2022 |
GL |
2022-04-08 |
4660.60 |
R$ 4.660,60 |
R$ 4.660,60 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2943 |
2022 |
OR |
2022-02-21 |
118441.84 |
R$ 118.441,84 |
R$ 118.441,84 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5895 |
2022 |
GL |
2022-04-08 |
2965.46 |
R$ 2.965,46 |
R$ 2.965,46 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2942 |
2022 |
OR |
2022-02-21 |
43559.69 |
R$ 43.559,69 |
R$ 43.559,69 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16040 |
2022 |
GL |
2022-09-27 |
7583.09 |
R$ 7.583,09 |
R$ 7.583,09 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2944 |
2022 |
OR |
2022-02-21 |
12606.69 |
R$ 12.606,69 |
R$ 12.606,69 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2945 |
2022 |
OR |
2022-02-21 |
47277.42 |
R$ 47.277,42 |
R$ 47.277,42 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1550 |
2022 |
OR |
2022-01-28 |
315.17 |
R$ 315,17 |
R$ 315,17 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14270 |
2022 |
GL |
2022-08-26 |
55446.95 |
R$ 55.446,95 |
R$ 55.446,95 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2951 |
2022 |
OR |
2022-02-21 |
21778.70 |
R$ 21.778,70 |
R$ 21.778,70 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1549 |
2022 |
GL |
2022-01-28 |
4833.86 |
R$ 4.833,86 |
R$ 4.833,86 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2950 |
2022 |
OR |
2022-02-21 |
9739.14 |
R$ 9.739,14 |
R$ 9.739,14 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2949 |
2022 |
OR |
2022-02-21 |
14875.04 |
R$ 14.875,04 |
R$ 14.875,04 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2947 |
2022 |
OR |
2022-02-21 |
7308.29 |
R$ 7.308,29 |
R$ 7.308,29 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16047 |
2022 |
GL |
2022-09-27 |
38060.22 |
R$ 38.060,22 |
R$ 38.060,22 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5034 |
2022 |
GL |
2022-03-29 |
5268.35 |
R$ 5.268,35 |
R$ 5.268,35 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16044 |
2022 |
GL |
2022-09-27 |
26562.76 |
R$ 26.562,76 |
R$ 26.562,76 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14256 |
2022 |
GL |
2022-08-26 |
7221.99 |
R$ 7.221,99 |
R$ 7.221,99 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13140 |
2022 |
GL |
2022-08-08 |
3323.53 |
R$ 3.323,53 |
R$ 3.323,53 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14265 |
2022 |
GL |
2022-08-26 |
136427.37 |
R$ 136.427,37 |
R$ 136.427,37 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20909 |
2022 |
GL |
2022-12-21 |
11715.47 |
R$ 11.715,47 |
R$ 11.715,47 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14268 |
2022 |
GL |
2022-08-26 |
16867.40 |
R$ 16.867,40 |
R$ 16.867,40 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20912 |
2022 |
GL |
2022-12-21 |
34225.82 |
R$ 34.225,82 |
R$ 34.225,82 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20894 |
2022 |
GL |
2022-12-21 |
40593.56 |
R$ 40.593,56 |
R$ 40.593,56 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8411 |
2022 |
GL |
2022-05-24 |
5803.61 |
R$ 5.803,61 |
R$ 5.803,61 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
20891 |
2022 |
GL |
2022-12-21 |
14275.12 |
R$ 14.275,12 |
R$ 14.275,12 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14258 |
2022 |
GL |
2022-08-26 |
12778.66 |
R$ 12.778,66 |
R$ 12.778,66 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20889 |
2022 |
GL |
2022-12-21 |
7583.09 |
R$ 7.583,09 |
R$ 7.583,09 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14260 |
2022 |
GL |
2022-08-26 |
28237.96 |
R$ 28.237,96 |
R$ 28.237,96 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20915 |
2022 |
GL |
2022-12-21 |
19058.36 |
R$ 19.058,36 |
R$ 19.058,36 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16042 |
2022 |
GL |
2022-09-27 |
13417.60 |
R$ 13.417,60 |
R$ 13.417,60 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14262 |
2022 |
GL |
2022-08-26 |
52715.80 |
R$ 52.715,80 |
R$ 52.715,80 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9409 |
2022 |
GL |
2022-06-08 |
3891.65 |
R$ 3.891,65 |
R$ 3.891,65 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20897 |
2022 |
GL |
2022-12-21 |
50252.49 |
R$ 50.252,49 |
R$ 50.252,49 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20906 |
2022 |
GL |
2022-12-21 |
69076.14 |
R$ 69.076,14 |
R$ 69.076,14 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3511 |
2022 |
GL |
2022-03-04 |
2232.84 |
R$ 2.232,84 |
R$ 2.232,84 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3509 |
2022 |
GL |
2022-03-04 |
6926.86 |
R$ 6.926,86 |
R$ 6.926,86 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3512 |
2022 |
GL |
2022-03-04 |
2913.73 |
R$ 2.913,73 |
R$ 2.913,73 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20903 |
2022 |
GL |
2022-12-21 |
19127.60 |
R$ 19.127,60 |
R$ 19.127,60 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20900 |
2022 |
GL |
2022-12-21 |
183332.00 |
R$ 183.332,00 |
R$ 183.332,00 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17597 |
2022 |
GL |
2022-10-26 |
13417.60 |
R$ 13.417,60 |
R$ 13.417,60 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2879 |
2022 |
OR |
2022-02-21 |
11236.41 |
R$ 11.236,41 |
R$ 11.236,41 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2878 |
2022 |
OR |
2022-02-21 |
6555.91 |
R$ 6.555,91 |
R$ 6.555,91 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9411 |
2022 |
GL |
2022-06-08 |
3323.53 |
R$ 3.323,53 |
R$ 3.323,53 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12197 |
2022 |
GL |
2022-07-26 |
28992.34 |
R$ 28.992,34 |
R$ 28.992,34 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12195 |
2022 |
GL |
2022-07-26 |
13881.65 |
R$ 13.881,65 |
R$ 13.881,65 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12193 |
2022 |
GL |
2022-07-26 |
9027.48 |
R$ 9.027,48 |
R$ 9.027,48 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8393 |
2022 |
GL |
2022-05-23 |
16643.07 |
R$ 16.643,07 |
R$ 16.643,07 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8394 |
2022 |
GL |
2022-05-23 |
13191.15 |
R$ 13.191,15 |
R$ 13.191,15 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8397 |
2022 |
GL |
2022-05-23 |
29959.80 |
R$ 29.959,80 |
R$ 29.959,80 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20921 |
2022 |
GL |
2022-12-21 |
20579.91 |
R$ 20.579,91 |
R$ 20.579,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8398 |
2022 |
GL |
2022-05-23 |
19599.91 |
R$ 19.599,91 |
R$ 19.599,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8391 |
2022 |
GL |
2022-05-23 |
8787.17 |
R$ 8.787,17 |
R$ 8.787,17 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20918 |
2022 |
GL |
2022-12-21 |
36639.47 |
R$ 36.639,47 |
R$ 36.639,47 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8382 |
2022 |
GL |
2022-05-23 |
7221.99 |
R$ 7.221,99 |
R$ 7.221,99 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20923 |
2022 |
GL |
2022-12-21 |
6093.79 |
R$ 6.093,79 |
R$ 6.093,79 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
8383 |
2022 |
GL |
2022-05-23 |
12778.66 |
R$ 12.778,66 |
R$ 12.778,66 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8385 |
2022 |
GL |
2022-05-23 |
27016.08 |
R$ 27.016,08 |
R$ 27.016,08 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18366 |
2022 |
GL |
2022-11-08 |
12276.78 |
R$ 12.276,78 |
R$ 12.276,78 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8386 |
2022 |
GL |
2022-05-23 |
42681.62 |
R$ 42.681,62 |
R$ 42.681,62 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11069 |
2022 |
GL |
2022-07-06 |
16258.31 |
R$ 16.258,31 |
R$ 16.258,31 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8387 |
2022 |
GL |
2022-05-23 |
148159.54 |
R$ 148.159,54 |
R$ 148.159,54 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8388 |
2022 |
GL |
2022-05-23 |
10120.44 |
R$ 10.120,44 |
R$ 10.120,44 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18369 |
2022 |
GL |
2022-11-08 |
3908.60 |
R$ 3.908,60 |
R$ 3.908,60 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8390 |
2022 |
GL |
2022-05-23 |
60545.71 |
R$ 60.545,71 |
R$ 60.545,71 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9091 |
2022 |
GL |
2022-06-02 |
3610.99 |
R$ 3.610,99 |
R$ 3.610,99 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18371 |
2022 |
GL |
2022-11-08 |
3013.12 |
R$ 3.013,12 |
R$ 3.013,12 |
08.001.8.244.0023.2065 |
31.90.94.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18372 |
2022 |
GL |
2022-11-08 |
3489.70 |
R$ 3.489,70 |
R$ 3.489,70 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2933 |
2022 |
OR |
2022-02-21 |
23958.74 |
R$ 23.958,74 |
R$ 23.958,74 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18364 |
2022 |
GL |
2022-11-08 |
2572.57 |
R$ 2.572,57 |
R$ 2.572,57 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9093 |
2022 |
GL |
2022-06-02 |
6389.32 |
R$ 6.389,32 |
R$ 6.389,32 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11068 |
2022 |
GL |
2022-07-06 |
5803.75 |
R$ 5.803,75 |
R$ 5.803,75 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11070 |
2022 |
GL |
2022-07-06 |
3856.00 |
R$ 3.856,00 |
R$ 3.856,00 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9096 |
2022 |
GL |
2022-06-02 |
47614.94 |
R$ 47.614,94 |
R$ 47.614,94 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1183 |
2022 |
OR |
2022-01-26 |
33001.09 |
R$ 33.001,09 |
R$ 33.001,09 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11071 |
2022 |
GL |
2022-07-06 |
6419.54 |
R$ 6.419,54 |
R$ 6.419,54 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9095 |
2022 |
GL |
2022-06-02 |
20518.22 |
R$ 20.518,22 |
R$ 20.518,22 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9094 |
2022 |
GL |
2022-06-02 |
7166.31 |
R$ 7.166,31 |
R$ 7.166,31 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1181 |
2022 |
OR |
2022-01-26 |
23958.74 |
R$ 23.958,74 |
R$ 23.958,74 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1180 |
2022 |
OR |
2022-01-26 |
11236.41 |
R$ 11.236,41 |
R$ 11.236,41 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1179 |
2022 |
OR |
2022-01-26 |
6555.91 |
R$ 6.555,91 |
R$ 6.555,91 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
4992 |
2022 |
GL |
2022-03-29 |
11600.09 |
R$ 11.600,09 |
R$ 11.600,09 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1185 |
2022 |
OR |
2022-01-26 |
145333.46 |
R$ 145.333,46 |
R$ 145.333,46 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1192 |
2022 |
OR |
2022-01-26 |
15574.14 |
R$ 15.574,14 |
R$ 15.574,14 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1190 |
2022 |
OR |
2022-01-26 |
8206.18 |
R$ 8.206,18 |
R$ 8.206,18 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19275 |
2022 |
GL |
2022-11-28 |
47240.27 |
R$ 47.240,27 |
R$ 47.240,27 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1188 |
2022 |
OR |
2022-01-26 |
51046.65 |
R$ 51.046,65 |
R$ 51.046,65 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20073 |
2022 |
GL |
2022-12-07 |
18624.68 |
R$ 18.624,68 |
R$ 18.624,68 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20074 |
2022 |
GL |
2022-12-07 |
24486.48 |
R$ 24.486,48 |
R$ 24.486,48 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19278 |
2022 |
GL |
2022-11-28 |
147608.41 |
R$ 147.608,41 |
R$ 147.608,41 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
4987 |
2022 |
GL |
2022-03-29 |
6555.91 |
R$ 6.555,91 |
R$ 6.555,91 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1186 |
2022 |
OR |
2022-01-26 |
15311.75 |
R$ 15.311,75 |
R$ 15.311,75 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20075 |
2022 |
GL |
2022-12-07 |
101852.44 |
R$ 101.852,44 |
R$ 101.852,44 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19273 |
2022 |
GL |
2022-11-28 |
29649.85 |
R$ 29.649,85 |
R$ 29.649,85 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9098 |
2022 |
GL |
2022-06-02 |
1686.74 |
R$ 1.686,74 |
R$ 1.686,74 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20076 |
2022 |
GL |
2022-12-07 |
12481.85 |
R$ 12.481,85 |
R$ 12.481,85 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9099 |
2022 |
GL |
2022-06-02 |
6327.29 |
R$ 6.327,29 |
R$ 6.327,29 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20077 |
2022 |
GL |
2022-12-07 |
50418.16 |
R$ 50.418,16 |
R$ 50.418,16 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19271 |
2022 |
GL |
2022-11-28 |
11702.55 |
R$ 11.702,55 |
R$ 11.702,55 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9447 |
2022 |
GL |
2022-06-08 |
1143.37 |
R$ 1.143,37 |
R$ 1.143,37 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9100 |
2022 |
GL |
2022-06-02 |
4199.00 |
R$ 4.199,00 |
R$ 4.199,00 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20078 |
2022 |
GL |
2022-12-07 |
5357.43 |
R$ 5.357,43 |
R$ 5.357,43 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20072 |
2022 |
GL |
2022-12-07 |
7028.28 |
R$ 7.028,28 |
R$ 7.028,28 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20071 |
2022 |
GL |
2022-12-07 |
3972.10 |
R$ 3.972,10 |
R$ 3.972,10 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19269 |
2022 |
GL |
2022-11-28 |
7583.09 |
R$ 7.583,09 |
R$ 7.583,09 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19289 |
2022 |
GL |
2022-11-28 |
13850.71 |
R$ 13.850,71 |
R$ 13.850,71 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8607 |
2023 |
GL |
2023-05-25 |
22463.66 |
R$ 22.463,66 |
R$ 22.463,66 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18764 |
2023 |
GL |
2023-10-25 |
9254.70 |
R$ 9.254,70 |
R$ 9.254,70 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
9225 |
2023 |
GL |
2023-06-01 |
3437.67 |
R$ 3.437,67 |
R$ 3.437,67 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22393 |
2023 |
GL |
2023-12-21 |
27350.77 |
R$ 27.350,77 |
R$ 27.350,77 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8609 |
2023 |
GL |
2023-05-25 |
31635.08 |
R$ 31.635,08 |
R$ 31.635,08 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6556 |
2023 |
GL |
2023-04-24 |
14225.21 |
R$ 14.225,21 |
R$ 14.225,21 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
15729 |
2023 |
GL |
2023-09-06 |
3559.50 |
R$ 3.559,50 |
R$ 3.559,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10742 |
2023 |
GL |
2023-06-26 |
48204.28 |
R$ 48.204,28 |
R$ 48.204,28 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10734 |
2023 |
GL |
2023-06-26 |
34033.77 |
R$ 34.033,77 |
R$ 34.033,77 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8604 |
2023 |
GL |
2023-05-25 |
23573.36 |
R$ 23.573,36 |
R$ 23.573,36 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22396 |
2023 |
GL |
2023-12-21 |
23201.80 |
R$ 23.201,80 |
R$ 23.201,80 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22398 |
2023 |
GL |
2023-12-21 |
183812.45 |
R$ 183.812,45 |
R$ 183.812,45 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8602 |
2023 |
GL |
2023-05-25 |
9938.98 |
R$ 9.938,98 |
R$ 9.938,98 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10727 |
2023 |
GL |
2023-06-26 |
8817.61 |
R$ 8.817,61 |
R$ 8.817,61 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10731 |
2023 |
GL |
2023-06-26 |
11232.82 |
R$ 11.232,82 |
R$ 11.232,82 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11688 |
2023 |
GL |
2023-07-06 |
5561.94 |
R$ 5.561,94 |
R$ 5.561,94 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10729 |
2023 |
GL |
2023-06-26 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10746 |
2023 |
GL |
2023-06-26 |
9688.91 |
R$ 9.688,91 |
R$ 9.688,91 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10748 |
2023 |
GL |
2023-06-26 |
29597.78 |
R$ 29.597,78 |
R$ 29.597,78 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21367 |
2023 |
GL |
2023-12-06 |
11112.84 |
R$ 11.112,84 |
R$ 11.112,84 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21363 |
2023 |
GL |
2023-12-06 |
34312.42 |
R$ 34.312,42 |
R$ 34.312,42 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21364 |
2023 |
GL |
2023-12-06 |
2061.99 |
R$ 2.061,99 |
R$ 2.061,99 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6552 |
2023 |
GL |
2023-04-24 |
8972.31 |
R$ 8.972,31 |
R$ 8.972,31 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21365 |
2023 |
GL |
2023-12-06 |
31986.10 |
R$ 31.986,10 |
R$ 31.986,10 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18766 |
2023 |
GL |
2023-10-25 |
4143.78 |
R$ 4.143,78 |
R$ 4.143,78 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
00
Não informada
|
|
|
6554 |
2023 |
GL |
2023-04-24 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21366 |
2023 |
GL |
2023-12-06 |
16857.09 |
R$ 16.857,09 |
R$ 16.857,09 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21362 |
2023 |
GL |
2023-12-06 |
21650.14 |
R$ 21.650,14 |
R$ 21.650,14 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21361 |
2023 |
GL |
2023-12-06 |
101195.30 |
R$ 101.195,30 |
R$ 101.195,30 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
15712 |
2023 |
GL |
2023-09-06 |
2624.02 |
R$ 2.624,02 |
R$ 2.624,02 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10752 |
2023 |
GL |
2023-06-26 |
31907.95 |
R$ 31.907,95 |
R$ 31.907,95 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21360 |
2023 |
GL |
2023-12-06 |
9010.98 |
R$ 9.010,98 |
R$ 9.010,98 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20753 |
2023 |
GL |
2023-11-28 |
4143.78 |
R$ 4.143,78 |
R$ 4.143,78 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
00
Não informada
|
|
|
10750 |
2023 |
GL |
2023-06-26 |
22463.66 |
R$ 22.463,66 |
R$ 22.463,66 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21359 |
2023 |
GL |
2023-12-06 |
15647.87 |
R$ 15.647,87 |
R$ 15.647,87 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21358 |
2023 |
GL |
2023-12-06 |
6842.98 |
R$ 6.842,98 |
R$ 6.842,98 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21357 |
2023 |
GL |
2023-12-06 |
5057.67 |
R$ 5.057,67 |
R$ 5.057,67 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10754 |
2023 |
GL |
2023-06-26 |
10678.50 |
R$ 10.678,50 |
R$ 10.678,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10756 |
2023 |
GL |
2023-06-26 |
6215.67 |
R$ 6.215,67 |
R$ 6.215,67 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
15720 |
2023 |
GL |
2023-09-06 |
9499.18 |
R$ 9.499,18 |
R$ 9.499,18 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16882 |
2023 |
GL |
2023-09-25 |
14225.21 |
R$ 14.225,21 |
R$ 14.225,21 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
21368 |
2023 |
GL |
2023-12-06 |
3107.84 |
R$ 3.107,84 |
R$ 3.107,84 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
00
Não informada
|
|
|
13771 |
2023 |
GL |
2023-08-07 |
1317.17 |
R$ 1.317,17 |
R$ 1.317,17 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13768 |
2023 |
GL |
2023-08-07 |
2700.00 |
R$ 2.700,00 |
R$ 2.700,00 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11684 |
2023 |
GL |
2023-07-06 |
7778.44 |
R$ 7.778,44 |
R$ 7.778,44 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11681 |
2023 |
GL |
2023-07-06 |
23581.96 |
R$ 23.581,96 |
R$ 23.581,96 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
11677 |
2023 |
GL |
2023-07-06 |
5661.98 |
R$ 5.661,98 |
R$ 5.661,98 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14895 |
2023 |
GL |
2023-08-28 |
9699.55 |
R$ 9.699,55 |
R$ 9.699,55 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13774 |
2023 |
GL |
2023-08-07 |
3559.50 |
R$ 3.559,50 |
R$ 3.559,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14884 |
2023 |
GL |
2023-08-28 |
14225.21 |
R$ 14.225,21 |
R$ 14.225,21 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14882 |
2023 |
GL |
2023-08-28 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1583 |
2023 |
GL |
2023-01-27 |
9104.74 |
R$ 9.104,74 |
R$ 9.104,74 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14880 |
2023 |
GL |
2023-08-28 |
9178.57 |
R$ 9.178,57 |
R$ 9.178,57 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1585 |
2023 |
GL |
2023-01-27 |
27269.44 |
R$ 27.269,44 |
R$ 27.269,44 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14897 |
2023 |
GL |
2023-08-28 |
29147.87 |
R$ 29.147,87 |
R$ 29.147,87 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1575 |
2023 |
GL |
2023-01-27 |
57105.67 |
R$ 57.105,67 |
R$ 57.105,67 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14891 |
2023 |
GL |
2023-08-28 |
30345.12 |
R$ 30.345,12 |
R$ 30.345,12 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1577 |
2023 |
GL |
2023-01-27 |
8331.90 |
R$ 8.331,90 |
R$ 8.331,90 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14893 |
2023 |
GL |
2023-08-28 |
56797.05 |
R$ 56.797,05 |
R$ 56.797,05 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1580 |
2023 |
GL |
2023-01-27 |
23629.12 |
R$ 23.629,12 |
R$ 23.629,12 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16893 |
2023 |
GL |
2023-09-25 |
10393.17 |
R$ 10.393,17 |
R$ 10.393,17 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1588 |
2023 |
GL |
2023-01-27 |
23955.48 |
R$ 23.955,48 |
R$ 23.955,48 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16895 |
2023 |
GL |
2023-09-25 |
29340.48 |
R$ 29.340,48 |
R$ 29.340,48 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14888 |
2023 |
GL |
2023-08-28 |
169052.76 |
R$ 169.052,76 |
R$ 169.052,76 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14899 |
2023 |
GL |
2023-08-28 |
22463.66 |
R$ 22.463,66 |
R$ 22.463,66 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20751 |
2023 |
GL |
2023-11-28 |
18140.64 |
R$ 18.140,64 |
R$ 18.140,64 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16897 |
2023 |
GL |
2023-09-25 |
24837.26 |
R$ 24.837,26 |
R$ 24.837,26 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14886 |
2023 |
GL |
2023-08-28 |
28449.85 |
R$ 28.449,85 |
R$ 28.449,85 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16890 |
2023 |
GL |
2023-09-25 |
53225.26 |
R$ 53.225,26 |
R$ 53.225,26 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16884 |
2023 |
GL |
2023-09-25 |
25825.82 |
R$ 25.825,82 |
R$ 25.825,82 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1590 |
2023 |
GL |
2023-01-27 |
6093.79 |
R$ 6.093,79 |
R$ 6.093,79 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
16886 |
2023 |
GL |
2023-09-25 |
181107.13 |
R$ 181.107,13 |
R$ 181.107,13 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16888 |
2023 |
GL |
2023-09-25 |
31625.28 |
R$ 31.625,28 |
R$ 31.625,28 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16899 |
2023 |
GL |
2023-09-25 |
26052.70 |
R$ 26.052,70 |
R$ 26.052,70 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1564 |
2023 |
GL |
2023-01-27 |
23024.56 |
R$ 23.024,56 |
R$ 23.024,56 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5545 |
2023 |
GL |
2023-04-03 |
4167.96 |
R$ 4.167,96 |
R$ 4.167,96 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10081 |
2023 |
GL |
2023-06-15 |
3867.36 |
R$ 3.867,36 |
R$ 3.867,36 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1561 |
2023 |
GL |
2023-01-27 |
10158.99 |
R$ 10.158,99 |
R$ 10.158,99 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10083 |
2023 |
GL |
2023-06-15 |
4488.58 |
R$ 4.488,58 |
R$ 4.488,58 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12986 |
2023 |
GL |
2023-07-26 |
13939.08 |
R$ 13.939,08 |
R$ 13.939,08 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10084 |
2023 |
GL |
2023-06-15 |
18787.19 |
R$ 18.787,19 |
R$ 18.787,19 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1559 |
2023 |
GL |
2023-01-27 |
9933.84 |
R$ 9.933,84 |
R$ 9.933,84 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16901 |
2023 |
GL |
2023-09-25 |
6388.92 |
R$ 6.388,92 |
R$ 6.388,92 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10085 |
2023 |
GL |
2023-06-15 |
62515.17 |
R$ 62.515,17 |
R$ 62.515,17 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12984 |
2023 |
GL |
2023-07-26 |
8894.96 |
R$ 8.894,96 |
R$ 8.894,96 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10086 |
2023 |
GL |
2023-06-15 |
5419.47 |
R$ 5.419,47 |
R$ 5.419,47 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5540 |
2023 |
GL |
2023-04-03 |
2719.39 |
R$ 2.719,39 |
R$ 2.719,39 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10087 |
2023 |
GL |
2023-06-15 |
14015.48 |
R$ 14.015,48 |
R$ 14.015,48 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5083 |
2023 |
GL |
2023-03-28 |
186408.72 |
R$ 186.408,72 |
R$ 186.408,72 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1566 |
2023 |
GL |
2023-01-27 |
51772.79 |
R$ 51.772,79 |
R$ 51.772,79 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10088 |
2023 |
GL |
2023-06-15 |
4497.13 |
R$ 4.497,13 |
R$ 4.497,13 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16902 |
2023 |
GL |
2023-09-25 |
6215.67 |
R$ 6.215,67 |
R$ 6.215,67 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
00
Não informada
|
|
|
1569 |
2023 |
GL |
2023-01-27 |
133833.37 |
R$ 133.833,37 |
R$ 133.833,37 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1572 |
2023 |
GL |
2023-01-27 |
19127.60 |
R$ 19.127,60 |
R$ 19.127,60 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10082 |
2023 |
GL |
2023-06-15 |
6842.97 |
R$ 6.842,97 |
R$ 6.842,97 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17695 |
2023 |
GL |
2023-10-06 |
1317.17 |
R$ 1.317,17 |
R$ 1.317,17 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22407 |
2023 |
GL |
2023-12-21 |
8247.98 |
R$ 8.247,98 |
R$ 8.247,98 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10089 |
2023 |
GL |
2023-06-15 |
2812.62 |
R$ 2.812,62 |
R$ 2.812,62 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10090 |
2023 |
GL |
2023-06-15 |
11231.82 |
R$ 11.231,82 |
R$ 11.231,82 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10091 |
2023 |
GL |
2023-06-15 |
5735.78 |
R$ 5.735,78 |
R$ 5.735,78 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
17702 |
2023 |
GL |
2023-10-06 |
2071.89 |
R$ 2.071,89 |
R$ 2.071,89 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
00
Não informada
|
|
|
17685 |
2023 |
GL |
2023-10-06 |
19728.81 |
R$ 19.728,81 |
R$ 19.728,81 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20739 |
2023 |
GL |
2023-11-28 |
160720.88 |
R$ 160.720,88 |
R$ 160.720,88 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20737 |
2023 |
GL |
2023-11-28 |
25341.94 |
R$ 25.341,94 |
R$ 25.341,94 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20735 |
2023 |
GL |
2023-11-28 |
25475.70 |
R$ 25.475,70 |
R$ 25.475,70 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8611 |
2023 |
GL |
2023-05-25 |
10678.50 |
R$ 10.678,50 |
R$ 10.678,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13010 |
2023 |
GL |
2023-07-26 |
13081.16 |
R$ 13.081,16 |
R$ 13.081,16 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10092 |
2023 |
GL |
2023-06-15 |
5339.25 |
R$ 5.339,25 |
R$ 5.339,25 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20733 |
2023 |
GL |
2023-11-28 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10093 |
2023 |
GL |
2023-06-15 |
3107.83 |
R$ 3.107,83 |
R$ 3.107,83 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20741 |
2023 |
GL |
2023-11-28 |
28120.50 |
R$ 28.120,50 |
R$ 28.120,50 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13008 |
2023 |
GL |
2023-07-26 |
26052.70 |
R$ 26.052,70 |
R$ 26.052,70 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20743 |
2023 |
GL |
2023-11-28 |
49170.32 |
R$ 49.170,32 |
R$ 49.170,32 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13013 |
2023 |
GL |
2023-07-26 |
6197.49 |
R$ 6.197,49 |
R$ 6.197,49 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20749 |
2023 |
GL |
2023-11-28 |
33714.15 |
R$ 33.714,15 |
R$ 33.714,15 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5086 |
2023 |
GL |
2023-03-28 |
13849.78 |
R$ 13.849,78 |
R$ 13.849,78 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20747 |
2023 |
GL |
2023-11-28 |
40250.79 |
R$ 40.250,79 |
R$ 40.250,79 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5075 |
2023 |
GL |
2023-03-28 |
7734.75 |
R$ 7.734,75 |
R$ 7.734,75 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20745 |
2023 |
GL |
2023-11-28 |
8247.98 |
R$ 8.247,98 |
R$ 8.247,98 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5081 |
2023 |
GL |
2023-03-28 |
38416.45 |
R$ 38.416,45 |
R$ 38.416,45 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
20731 |
2023 |
GL |
2023-11-28 |
8430.87 |
R$ 8.430,87 |
R$ 8.430,87 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13005 |
2023 |
GL |
2023-07-26 |
22463.66 |
R$ 22.463,66 |
R$ 22.463,66 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5079 |
2023 |
GL |
2023-03-28 |
14225.21 |
R$ 14.225,21 |
R$ 14.225,21 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5077 |
2023 |
GL |
2023-03-28 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12993 |
2023 |
GL |
2023-07-26 |
179897.70 |
R$ 179.897,70 |
R$ 179.897,70 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5088 |
2023 |
GL |
2023-03-28 |
59740.09 |
R$ 59.740,09 |
R$ 59.740,09 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5090 |
2023 |
GL |
2023-03-28 |
12004.25 |
R$ 12.004,25 |
R$ 12.004,25 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2910 |
2023 |
GL |
2023-02-24 |
22463.66 |
R$ 22.463,66 |
R$ 22.463,66 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12990 |
2023 |
GL |
2023-07-26 |
26566.28 |
R$ 26.566,28 |
R$ 26.566,28 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5100 |
2023 |
GL |
2023-03-28 |
6215.67 |
R$ 6.215,67 |
R$ 6.215,67 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12988 |
2023 |
GL |
2023-07-26 |
15773.77 |
R$ 15.773,77 |
R$ 15.773,77 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2906 |
2023 |
GL |
2023-02-24 |
8567.20 |
R$ 8.567,20 |
R$ 8.567,20 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2908 |
2023 |
GL |
2023-02-24 |
35326.60 |
R$ 35.326,60 |
R$ 35.326,60 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13001 |
2023 |
GL |
2023-07-26 |
9744.49 |
R$ 9.744,49 |
R$ 9.744,49 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5098 |
2023 |
GL |
2023-03-28 |
10678.50 |
R$ 10.678,50 |
R$ 10.678,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2912 |
2023 |
GL |
2023-02-24 |
32274.98 |
R$ 32.274,98 |
R$ 32.274,98 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5096 |
2023 |
GL |
2023-03-28 |
29373.89 |
R$ 29.373,89 |
R$ 29.373,89 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
13003 |
2023 |
GL |
2023-07-26 |
26713.14 |
R$ 26.713,14 |
R$ 26.713,14 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22417 |
2023 |
GL |
2023-12-21 |
6215.67 |
R$ 6.215,67 |
R$ 6.215,67 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12997 |
2023 |
GL |
2023-07-26 |
25020.00 |
R$ 25.020,00 |
R$ 25.020,00 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5092 |
2023 |
GL |
2023-03-28 |
32989.62 |
R$ 32.989,62 |
R$ 32.989,62 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22415 |
2023 |
GL |
2023-12-21 |
15693.90 |
R$ 15.693,90 |
R$ 15.693,90 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
12999 |
2023 |
GL |
2023-07-26 |
54536.74 |
R$ 54.536,74 |
R$ 54.536,74 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5094 |
2023 |
GL |
2023-03-28 |
22463.66 |
R$ 22.463,66 |
R$ 22.463,66 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22412 |
2023 |
GL |
2023-12-21 |
36821.98 |
R$ 36.821,98 |
R$ 36.821,98 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2914 |
2023 |
GL |
2023-02-24 |
10678.50 |
R$ 10.678,50 |
R$ 10.678,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16880 |
2023 |
GL |
2023-09-25 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2916 |
2023 |
GL |
2023-02-24 |
6215.67 |
R$ 6.215,67 |
R$ 6.215,67 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1660000000
Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS
|
|
|
22409 |
2023 |
GL |
2023-12-21 |
53741.51 |
R$ 53.741,51 |
R$ 53.741,51 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2904 |
2023 |
GL |
2023-02-24 |
57248.53 |
R$ 57.248,53 |
R$ 57.248,53 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2890 |
2023 |
GL |
2023-02-24 |
7734.75 |
R$ 7.734,75 |
R$ 7.734,75 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
16878 |
2023 |
GL |
2023-09-25 |
9101.22 |
R$ 9.101,22 |
R$ 9.101,22 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
7345 |
2023 |
GL |
2023-05-04 |
1779.75 |
R$ 1.779,75 |
R$ 1.779,75 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2892 |
2023 |
GL |
2023-02-24 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
7342 |
2023 |
GL |
2023-05-04 |
3970.50 |
R$ 3.970,50 |
R$ 3.970,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2901 |
2023 |
GL |
2023-02-24 |
17462.77 |
R$ 17.462,77 |
R$ 17.462,77 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2899 |
2023 |
GL |
2023-02-24 |
179211.31 |
R$ 179.211,31 |
R$ 179.211,31 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8613 |
2023 |
GL |
2023-05-25 |
6215.67 |
R$ 6.215,67 |
R$ 6.215,67 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2896 |
2023 |
GL |
2023-02-24 |
37719.26 |
R$ 37.719,26 |
R$ 37.719,26 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
2894 |
2023 |
GL |
2023-02-24 |
14225.21 |
R$ 14.225,21 |
R$ 14.225,21 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19574 |
2023 |
GL |
2023-11-07 |
6250.30 |
R$ 6.250,30 |
R$ 6.250,30 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6566 |
2023 |
GL |
2023-04-24 |
9438.84 |
R$ 9.438,84 |
R$ 9.438,84 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6568 |
2023 |
GL |
2023-04-24 |
29588.12 |
R$ 29.588,12 |
R$ 29.588,12 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
19576 |
2023 |
GL |
2023-11-07 |
1381.26 |
R$ 1.381,26 |
R$ 1.381,26 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
00
Não informada
|
|
|
6570 |
2023 |
GL |
2023-04-24 |
18295.69 |
R$ 18.295,69 |
R$ 18.295,69 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6564 |
2023 |
GL |
2023-04-24 |
60025.21 |
R$ 60.025,21 |
R$ 60.025,21 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18756 |
2023 |
GL |
2023-10-25 |
9360.90 |
R$ 9.360,90 |
R$ 9.360,90 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6558 |
2023 |
GL |
2023-04-24 |
38050.54 |
R$ 38.050,54 |
R$ 38.050,54 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6560 |
2023 |
GL |
2023-04-24 |
193757.87 |
R$ 193.757,87 |
R$ 193.757,87 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22389 |
2023 |
GL |
2023-12-21 |
11897.43 |
R$ 11.897,43 |
R$ 11.897,43 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18753 |
2023 |
GL |
2023-10-25 |
47941.50 |
R$ 47.941,50 |
R$ 47.941,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6562 |
2023 |
GL |
2023-04-24 |
18064.95 |
R$ 18.064,95 |
R$ 18.064,95 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3760 |
2023 |
GL |
2023-03-07 |
5274.70 |
R$ 5.274,70 |
R$ 5.274,70 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18758 |
2023 |
GL |
2023-10-25 |
29063.85 |
R$ 29.063,85 |
R$ 29.063,85 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18762 |
2023 |
GL |
2023-10-25 |
26052.70 |
R$ 26.052,70 |
R$ 26.052,70 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6572 |
2023 |
GL |
2023-04-24 |
30165.09 |
R$ 30.165,09 |
R$ 30.165,09 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18760 |
2023 |
GL |
2023-10-25 |
20090.04 |
R$ 20.090,04 |
R$ 20.090,04 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6574 |
2023 |
GL |
2023-04-24 |
10678.50 |
R$ 10.678,50 |
R$ 10.678,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8594 |
2023 |
GL |
2023-05-25 |
194851.16 |
R$ 194.851,16 |
R$ 194.851,16 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18751 |
2023 |
GL |
2023-10-25 |
26817.75 |
R$ 26.817,75 |
R$ 26.817,75 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8596 |
2023 |
GL |
2023-05-25 |
18064.95 |
R$ 18.064,95 |
R$ 18.064,95 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8592 |
2023 |
GL |
2023-05-25 |
40409.77 |
R$ 40.409,77 |
R$ 40.409,77 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18743 |
2023 |
GL |
2023-10-25 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22391 |
2023 |
GL |
2023-12-21 |
16498.57 |
R$ 16.498,57 |
R$ 16.498,57 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8587 |
2023 |
GL |
2023-05-25 |
5723.71 |
R$ 5.723,71 |
R$ 5.723,71 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18745 |
2023 |
GL |
2023-10-25 |
14225.21 |
R$ 14.225,21 |
R$ 14.225,21 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14905 |
2023 |
GL |
2023-08-28 |
6142.95 |
R$ 6.142,95 |
R$ 6.142,95 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8588 |
2023 |
GL |
2023-05-25 |
13685.95 |
R$ 13.685,95 |
R$ 13.685,95 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22401 |
2023 |
GL |
2023-12-21 |
30487.72 |
R$ 30.487,72 |
R$ 30.487,72 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18741 |
2023 |
GL |
2023-10-25 |
9127.00 |
R$ 9.127,00 |
R$ 9.127,00 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14904 |
2023 |
GL |
2023-08-28 |
9610.65 |
R$ 9.610,65 |
R$ 9.610,65 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10736 |
2023 |
GL |
2023-06-26 |
181043.96 |
R$ 181.043,96 |
R$ 181.043,96 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8590 |
2023 |
GL |
2023-05-25 |
14225.21 |
R$ 14.225,21 |
R$ 14.225,21 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
14902 |
2023 |
GL |
2023-08-28 |
26052.70 |
R$ 26.052,70 |
R$ 26.052,70 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
6576 |
2023 |
GL |
2023-04-24 |
6215.67 |
R$ 6.215,67 |
R$ 6.215,67 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
22404 |
2023 |
GL |
2023-12-21 |
58889.63 |
R$ 58.889,63 |
R$ 58.889,63 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18749 |
2023 |
GL |
2023-10-25 |
182507.84 |
R$ 182.507,84 |
R$ 182.507,84 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8598 |
2023 |
GL |
2023-05-25 |
57721.51 |
R$ 57.721,51 |
R$ 57.721,51 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
10740 |
2023 |
GL |
2023-06-26 |
26890.92 |
R$ 26.890,92 |
R$ 26.890,92 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
18747 |
2023 |
GL |
2023-10-25 |
28449.85 |
R$ 28.449,85 |
R$ 28.449,85 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8218 |
2024 |
GL |
2024-04-25 |
23607.47 |
R$ 23.607,47 |
R$ 23.607,47 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8216 |
2024 |
GL |
2024-04-25 |
14370.25 |
R$ 14.370,25 |
R$ 14.370,25 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8220 |
2024 |
GL |
2024-04-25 |
26288.89 |
R$ 26.288,89 |
R$ 26.288,89 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8225 |
2024 |
GL |
2024-04-25 |
44879.64 |
R$ 44.879,64 |
R$ 44.879,64 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8223 |
2024 |
GL |
2024-04-25 |
185219.20 |
R$ 185.219,20 |
R$ 185.219,20 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8214 |
2024 |
GL |
2024-04-25 |
10041.10 |
R$ 10.041,10 |
R$ 10.041,10 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8227 |
2024 |
GL |
2024-04-25 |
51686.99 |
R$ 51.686,99 |
R$ 51.686,99 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
7003 |
2024 |
GL |
2024-04-05 |
3142.00 |
R$ 3.142,00 |
R$ 3.142,00 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8242 |
2024 |
GL |
2024-04-25 |
5510.45 |
R$ 5.510,45 |
R$ 5.510,45 |
08.002.8.243.0023.2063 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1390 |
2024 |
GL |
2024-01-15 |
8660.38 |
R$ 8.660,38 |
R$ 8.660,38 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8232 |
2024 |
GL |
2024-04-25 |
38712.51 |
R$ 38.712,51 |
R$ 38.712,51 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1387 |
2024 |
GL |
2024-01-15 |
45242.79 |
R$ 45.242,79 |
R$ 45.242,79 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8230 |
2024 |
GL |
2024-04-25 |
8660.38 |
R$ 8.660,38 |
R$ 8.660,38 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1385 |
2024 |
GL |
2024-01-15 |
21178.38 |
R$ 21.178,38 |
R$ 21.178,38 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8235 |
2024 |
GL |
2024-04-25 |
35261.40 |
R$ 35.261,40 |
R$ 35.261,40 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8240 |
2024 |
GL |
2024-04-25 |
6526.45 |
R$ 6.526,45 |
R$ 6.526,45 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1392 |
2024 |
GL |
2024-01-15 |
32801.22 |
R$ 32.801,22 |
R$ 32.801,22 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
8238 |
2024 |
GL |
2024-04-25 |
9621.65 |
R$ 9.621,65 |
R$ 9.621,65 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1397 |
2024 |
GL |
2024-01-15 |
4530.97 |
R$ 4.530,97 |
R$ 4.530,97 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1395 |
2024 |
GL |
2024-01-15 |
32354.17 |
R$ 32.354,17 |
R$ 32.354,17 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1399 |
2024 |
GL |
2024-01-15 |
6526.45 |
R$ 6.526,45 |
R$ 6.526,45 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1382 |
2024 |
GL |
2024-01-15 |
191593.19 |
R$ 191.593,19 |
R$ 191.593,19 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3879 |
2024 |
GL |
2024-02-23 |
9834.37 |
R$ 9.834,37 |
R$ 9.834,37 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3881 |
2024 |
GL |
2024-02-23 |
14921.28 |
R$ 14.921,28 |
R$ 14.921,28 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3891 |
2024 |
GL |
2024-02-23 |
37116.94 |
R$ 37.116,94 |
R$ 37.116,94 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3893 |
2024 |
GL |
2024-02-23 |
52018.43 |
R$ 52.018,43 |
R$ 52.018,43 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3895 |
2024 |
GL |
2024-02-23 |
8660.38 |
R$ 8.660,38 |
R$ 8.660,38 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5939 |
2024 |
GL |
2024-03-22 |
181495.94 |
R$ 181.495,94 |
R$ 181.495,94 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3888 |
2024 |
GL |
2024-02-23 |
183524.27 |
R$ 183.524,27 |
R$ 183.524,27 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3884 |
2024 |
GL |
2024-02-23 |
26749.48 |
R$ 26.749,48 |
R$ 26.749,48 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5942 |
2024 |
GL |
2024-03-22 |
44966.53 |
R$ 44.966,53 |
R$ 44.966,53 |
08.002.8.243.0025.2056 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
7014 |
2024 |
GL |
2024-04-05 |
2917.57 |
R$ 2.917,57 |
R$ 2.917,57 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3886 |
2024 |
GL |
2024-02-23 |
26288.89 |
R$ 26.288,89 |
R$ 26.288,89 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5944 |
2024 |
GL |
2024-03-22 |
51256.29 |
R$ 51.256,29 |
R$ 51.256,29 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5946 |
2024 |
GL |
2024-03-22 |
8660.38 |
R$ 8.660,38 |
R$ 8.660,38 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3897 |
2024 |
GL |
2024-02-23 |
41737.10 |
R$ 41.737,10 |
R$ 41.737,10 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5937 |
2024 |
GL |
2024-03-22 |
26288.89 |
R$ 26.288,89 |
R$ 26.288,89 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3906 |
2024 |
GL |
2024-02-23 |
5455.91 |
R$ 5.455,91 |
R$ 5.455,91 |
08.002.8.243.0023.2063 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
7008 |
2024 |
GL |
2024-04-05 |
8439.03 |
R$ 8.439,03 |
R$ 8.439,03 |
08.005.8.244.0002.2055 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
005 Gabinete do Secretario
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5935 |
2024 |
GL |
2024-03-22 |
26749.48 |
R$ 26.749,48 |
R$ 26.749,48 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
7011 |
2024 |
GL |
2024-04-05 |
5538.44 |
R$ 5.538,44 |
R$ 5.538,44 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3904 |
2024 |
GL |
2024-02-23 |
6526.45 |
R$ 6.526,45 |
R$ 6.526,45 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1379 |
2024 |
GL |
2024-01-15 |
34706.03 |
R$ 34.706,03 |
R$ 34.706,03 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3899 |
2024 |
GL |
2024-02-23 |
36974.90 |
R$ 36.974,90 |
R$ 36.974,90 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1376 |
2024 |
GL |
2024-01-15 |
31847.69 |
R$ 31.847,69 |
R$ 31.847,69 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
3902 |
2024 |
GL |
2024-02-23 |
9621.65 |
R$ 9.621,65 |
R$ 9.621,65 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5933 |
2024 |
GL |
2024-03-22 |
13635.52 |
R$ 13.635,52 |
R$ 13.635,52 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1372 |
2024 |
GL |
2024-01-15 |
7826.14 |
R$ 7.826,14 |
R$ 7.826,14 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5931 |
2024 |
GL |
2024-03-22 |
9952.50 |
R$ 9.952,50 |
R$ 9.952,50 |
08.001.8.244.0023.2065 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
1374 |
2024 |
GL |
2024-01-15 |
13661.45 |
R$ 13.661,45 |
R$ 13.661,45 |
08.001.8.244.0022.2058 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5948 |
2024 |
GL |
2024-03-22 |
41941.32 |
R$ 41.941,32 |
R$ 41.941,32 |
08.001.8.244.0023.2066 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
001 Fundo Municipal de Assistencia Social
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5954 |
2024 |
GL |
2024-03-22 |
6526.45 |
R$ 6.526,45 |
R$ 6.526,45 |
08.002.8.243.0025.2068 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5952 |
2024 |
GL |
2024-03-22 |
9621.65 |
R$ 9.621,65 |
R$ 9.621,65 |
08.002.8.243.0025.2060 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5950 |
2024 |
GL |
2024-03-22 |
33431.01 |
R$ 33.431,01 |
R$ 33.431,01 |
08.004.8.241.0022.2059 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
004 Fundo Municipal de Direito dos Idosos
|
1500000000
Recursos não Vinculados de Impostos
|
|
|
5956 |
2024 |
GL |
2024-03-22 |
5510.45 |
R$ 5.510,45 |
R$ 5.510,45 |
08.002.8.243.0023.2063 |
31.90.11.0.00.00
|
08 SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL
002 Fundo Municipal dos Direitos da Crianca e do Adole
|
1500000000
Recursos não Vinculados de Impostos
|
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