Receita Realizada

Mês Base Lançamento

NOVEMBRO

UG Executora
Documento Origem
Movim. Líquido -
Moeda Origem (Item
Informação)

'-8 1,032.20

510001572022020GR801021 74,940.00

510001572022020GR801022 91,376.59

510001572022020GR801023 694.92

510001572022020GR801026 17,196.22

510001572022020GR801027 4,841.08

510001572022020GR801028 3,026.05

510001572022020GR801029 6,071.87

510001572022020GR801030 38,954.83

510001572022020GR801031 39,161.37

510001572022020GR801032 297.82

510001572022020GR801035 20.37

510001572022020GR801036 1.13
510001572022020GR801037 7,369.82

510001572022020GR801038 2,074.75

510001572022020GR801039 1,296.90

510001572022020GR801040 2,602.23

510001572022020GR801041 593.53

510001572022020GR801042 259,927.08

510001572022020GR801043 11,069.74

510001572022020GR801045 933,003.05

510001572022020GR801046 30,212.05

510001572022020GR801047 2,890.43

510001572022020GR801048 22,791.42

510001572022020GR801049 303.48

510001572022020GR801050 0.96

510001572022020GR801051 0.44

510001572022020GR801052 20,660.59

510001572022020GR801053 4,410.38
510001572022020GR801054 943.87

510001572022020GR801055 404,134.35

510001572022020GR801056 2,017.36

510001572022020GR801057 1,285,744.99

510001572022020GR801058 38,976.11

510001572022020GR801059 313.50

510001572022020GR801060 119.82

510001572022020GR801061 0.17

510001572022020GR801062 20,666.11

510001572022020GR801063 6,389.81

510001572022020GR801064 36.84

510001572022020GR801065 7.72

510001572022020GR801066 472,330.12

510001572022020GR801067 13,473.78

510001572022020GR801068 794.34

510001572022020GR801069 313.50
510001572022020GR801070 0.49

510001572022020GR801071 131.44

510001572022020GR801072 1.37

510001572022020GR801073 320.42

510001572022020GR801074 15.43

510001572022020GR801075 0.34

510001572022020GR801076 1.41

510001572022020GR801077 11.26

510001572022020GR801078 1,812,563.99

510001572022020GR801079 170,744.39

510001572022020GR801080 2,033.14

510001572022020GR801081 394.63

510001572022020GR801085 145.36

510001572022020GR801086 8.98

510001572022020GR801087 0.63

510001572022020GR801088 4.36
 510001572022020GR801089 13.35

510001572022020GR801090 10.11

510001572022020GR801091 0.07

510001572022020GR801092 131,271.38

510001572022020GR801093 133,501.82

510001572022020GR801094 2,509.53

510001572022020GR801095 257.02

510001572022020GR801100 176,141.97

510001572022020GR801101 118,451.84

510001572022020GR801102 4,429.98

510001572022020GR801103 329.26

COORD.GERAL DE
510001 ORCAMENTO, 510001572022020GR801106 1.44
FINANCAS E CONTAB.

510001572022020GR801107 813.15

510001572022020GR801108 19.22

510001572022020GR801109 130.66

510001572022020GR801110 11.43
510001572022020GR801111 0.37

510001572022020GR801112 325.32

510001572022020GR801113 10.24

510001572022020GR801114 189.21

510001572022020GR801115 0.28

510001572022020GR801116 10.84

510001572022020GR801117 14.82

510001572022020GR801118 655,260.11

510001572022020GR801119 120,444.76

510001572022020GR801120 2,106.27

510001572022020GR801121 274.97

510001572022020GR801131 4.28

510001572022020GR801132 108.99

510001572022020GR801133 0.53

510001572022020GR801134 0.22

510001572022020GR801135 7.15
510001572022020GR801136 8.60

510001572022020GR801137 14.78

510001572022020GR801138 125,136.98

510001572022020GR801139 110,186.51

510001572022020GR801140 2,808.22

510001572022020GR801141 256.14

510001572022020GR801144 2,243,659.44

510001572022020GR801145 24,357.33

510001572022020GR801146 1,878.16

510001572022020GR801147 241,545.38

510001572022020GR801148 246,043.28

510001572022020GR801149 3,613.31

510001572022020GR801150 306.25

510001572022020GR801153 0.26

510001572022020GR801154 130.41

510001572022020GR801155 7.60
510001572022020GR801156 25,068.32

510001572022020GR801157 8,929.64

510001572022020GR801158 9.29

510001572022020GR801159 7,460.07

510001572022020GR801160 8,773.53

510001572022020GR801161 30.20
 DEZEMBRO

Movim. Líquido -
Moeda Origem (Item
Informação)

13,527.33 510001572022020GR801162 0.36

510001572022020GR801163 159.63

510001572022020GR801164 5.33

510001572022020GR801165 17,547.67

510001572022020GR801166 6,250.68

510001572022020GR801167 6.51

510001572022020GR801168 5,222.02

510001572022020GR801169 6,141.52

510001572022020GR801170 21.17

510001572022020GR801171 198,045.19

510001572022020GR801172 173,790.64

510001572022020GR801173 2,528.92

510001572022020GR801174 214.27
510001572022020GR801178 0.16

510001572022020GR801179 68.43

510001572022020GR801180 2.28

510001572022020GR801181 7,520.44

510001572022020GR801182 2,678.85

510001572022020GR801183 2.80

510001572022020GR801184 2,238.03

510001572022020GR801185 2,632.07

510001572022020GR801186 9.08

510001572022020GR801187 77,027.21

510001572022020GR801188 72,976.88

510001572022020GR801189 1,083.91

510001572022020GR801190 92.02

510001572022020GR801193 585,068.03

510001572022020GR801194 9,355.29

510001572022020GR801195 1,103.01
510001572022020GR801196 313.50

510001572022020GR801197 957.59

510001572022020GR801199 2,327,580.11

510001572022020GR801200 36,635.30

510001572022020GR801201 1.24

510001572022020GR801202 3.12

510001572022020GR801203 2,439.00

510001572022020GR801204 15,951.02

510001572022020GR801205 981.88

510001572022020GR801206 2,001.88

510001572022020GR801207 676,216.09

510001572022020GR801208 4,931.96

510001572022020GR801209 1,410.69

510001572022020GR801210 3,003.06

510001572022020GR801211 0.76

510001572022020GR801212 2,216,037.82
510001572022020GR801213 40,841.86

510001572022020GR801214 37.34

510001572022020GR801215 0.78

510001572022020GR801216 3.68

510001572022020GR801217 0.92

510001572022020GR801218 49,179.34

510001572022020GR801219 813.10

510001572022020GR801220 959,895.24

510001572022020GR801221 6,543.57

510001572022020GR801222 0.88

510001572022020GR801230 1,277.29

510001572022020GR801231 2,962.94

510001572022020GR801232 2,792,972.65

510001572022020GR801233 94,732.65

510001572022020GR801234 418.44

510001572022020GR801235 200.00
510001572022020GR801236 29,568.13

510001572022020GR801237 313.50

510001572022020GR801241 21,019.36

510001572022020GR801242 110,492.50

510001572022020GR801243 58,245.13

510001572022020GR801244 313.50

510001572022020GR801248 627.00

510001572022020GR801249 313.50

510001572022020GR801250 73,746.95

510001572022020GR801251 61,079.54

510001572022020GR801252 1,407.26

510001572022020GR801255 320.49

510001572022020GR801256 19,174.97

510001572022020GR801257 0.44

510001572022020GR801258 627.00

510001572022020GR801259 3,167,498.86
510001572022020GR801260 91,012.03

510001572022020GR801263 103,931.74

510001572022020GR801264 58,381.58

510001572022020GR801265 0.44

510001572022020GR801268 522.94

510001572022020GR801269 696.66

510001572022020GR801270 878.84

510001572022020GR801271 315.58

510001572022020GR801272 0.44

510001572022020GR801274 24,925.13

510001572022020GR801275 5,845.14

510001572022020GR801276 4,322.96

510001572022020GR801277 8,674.09

510001572022020GR801279 4,317,755.43

510001572022020GR801280 175,499.01

510001572022020GR801283 966.64
 510001

Novembro Doc.Origem Dezembro

510001572022020GR801045 933,003.05 2020FL000498 510001572022020GR801199 2,327,580.11 2020FL000542
510001572022020GR801057 1,285,744.99 2020FL000507 510001572022020GR801212 2,216,037.82 2020FL000553
510001572022020GR801144 2,243,659.44 2020FL000527 510001572022020GR801220 959,895.24 2020FL000561
510001572022020GR801232 2,792,972.65 2020FL000564
510001572022020GR801259 3,167,498.86 2020FL000575
510001572022020GR801279 4,317,755.43 2020FL000585
020FL000542
020FL000553
020FL000561
020FL000564
020FL000575
020FL000585
 Receita Realizada 2019

Mês Base Lançamento JANEIRO FEVEREIRO MARCO ABRIL MAIO

Movim. Movim. Movim. Movim. Movim.
Líquido - Líquido - Líquido - Líquido - Líquido -
UG Executora Moeda Moeda Moeda Moeda Moeda
Origem Origem Origem Origem Origem
(Item (Item (Item (Item (Item
Informação) Informação) Informação) Informação) Informação)
COORD.GERAL DE
510001 ORCAMENTO, FINANCAS 1,865,352.41 1,436,918.56 2,105,410.28 1,399,676.37 1,458,701.51
2019 E CONTAB.
COORD.GERAL DE
510001 ORCAMENTO, FINANCAS 1,509,333.95 1,325,510.01 1,252,144.98 1,213,418.84 1,542,879.34
2020 E CONTAB.
 JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
Movim. Movim. Movim. Movim. Movim.
Líquido - Líquido - Líquido - Líquido - Líquido - Movim.
Moeda Moeda Moeda Moeda Moeda Líquido - Movim. Líquido
Origem Origem Origem Origem Origem Moeda Origem - Moeda Origem
(Item (Item (Item (Item (Item (Item (Item
Informação) Informação) Informação) Informação) Informação) Informação) Informação)

1,367,408.18 1,311,827.30 1,313,774.97 1,365,235.17 1,479,082.23 2,495,264.62 1,366,510.00 18,965,161.60

1,407,070.70 1,290,022.85 1,513,171.05 1,403,297.17 3,198,315.49 10,206,335.62 18,762,142.21 44,623,642.21

7,711,071.00 17,395,632.21