de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Secretaria de Sa?de | 0000127 | 0000001 | 12/01/2018 | 600.00 |
Secretaria de Educa??o | 0000162 | 0000001 | 23/01/2018 | 214.00 |
Secretaria de Educa??o | 0000163 | 0000001 | 23/01/2018 | 396.00 |
Secretaria de Educa??o | 0000165 | 0000001 | 23/01/2018 | 670.00 |
Secretaria de Sa?de | 0000305 | 0000001 | 31/01/2018 | 5834.40 |
Secretaria de Agric. e Abastecimento | 0000400 | 0000001 | 02/02/2018 | 610.00 |
Secretaria de Administra??o | 0000413 | 0000001 | 06/02/2018 | 5100.00 |
Fundo Municipal de Sa?de | 0000291 | 0000001 | 09/02/2018 | 100955.60 |
Fundo Municipal de Sa?de | 0000296 | 0000001 | 09/02/2018 | 16345.75 |
Fundo Municipal de Sa?de | 0000299 | 0000001 | 09/02/2018 | 26348.57 |
Fundo Municipal de Sa?de | 0000356 | 0000001 | 15/02/2018 | 370.50 |
Secretaria de Sa?de | 0000361 | 0000001 | 15/02/2018 | 91.00 |
Secretaria de Sa?de | 0000362 | 0000001 | 15/02/2018 | 385.00 |
Secretaria de Sa?de | 0000363 | 0000001 | 15/02/2018 | 637.00 |
Secretaria de Infra-Estrutura | 0000561 | 0000001 | 16/02/2018 | 2800.00 |
Secretaria de Agric. e Abastecimento | 0000589 | 0000001 | 20/02/2018 | 6000.00 |
Secretaria de Infra-Estrutura | 0000337 | 0000001 | 21/02/2018 | 530.00 |
Secretaria de Cultura,Esportes e Turismo | 0000699 | 0000001 | 26/02/2018 | 83.15 |
Secretaria de A??o Social | 0000697 | 0000001 | 27/02/2018 | 26.52 |
Fundo Municipal de Sa?de | 0000785 | 0000001 | 28/02/2018 | 6458.11 |
Fundo Municipal de Sa?de | 0000786 | 0000001 | 28/02/2018 | 1119.20 |
Fundo Municipal de Sa?de | 0000790 | 0000001 | 28/02/2018 | 26552.78 |
Secretaria de Finan?as | 0000661 | 0000001 | 28/02/2018 | 218.41 |
Secretaria de Agric. e Abastecimento | 0000839 | 0000001 | 01/03/2018 | 135.10 |
Secretaria de Sa?de | 0000812 | 0000001 | 06/03/2018 | 41.01 |
Secretaria de Finan?as | 0000236 | 0000001 | 07/03/2018 | 1270.00 |
Secretaria de Administra??o | 0000924 | 0000001 | 08/03/2018 | 2550.00 |
Fundo Municipal de Assist?ncia Social | 0000913 | 0000001 | 08/03/2018 | 1274.40 |
Fundo Municipal de Sa?de | 0000753 | 0000001 | 09/03/2018 | 2420.00 |
Fundo Municipal de Sa?de | 0000754 | 0000001 | 09/03/2018 | 3840.00 |
Fundo Municipal de Sa?de | 0000779 | 0000001 | 09/03/2018 | 1392.80 |
Fundo Municipal de Sa?de | 0000783 | 0000001 | 09/03/2018 | 4767.04 |
Fundo Municipal de Sa?de | 0000791 | 0000001 | 09/03/2018 | 12434.40 |
Fundo Municipal de Sa?de | 0000787 | 0000001 | 09/03/2018 | 49489.24 |
Fundo Municipal de Sa?de | 0000789 | 0000001 | 09/03/2018 | 1100.00 |
Secretaria de Sa?de | 0000451 | 0000001 | 12/03/2018 | 720.00 |
Secretaria de Sa?de | 0000088 | 0000001 | 12/03/2018 | 720.00 |
Secretaria de Sa?de | 0000836 | 0000001 | 19/03/2018 | 6050.00 |
Secretaria de Educa??o | 0001056 | 0000001 | 19/03/2018 | 1470.00 |
Secretaria de Sa?de | 0001071 | 0000001 | 20/03/2018 | 200.00 |
Secretaria de Infra-Estrutura | 0000682 | 0000001 | 21/03/2018 | 5400.00 |
Secretaria de Administra??o | 0001085 | 0000001 | 23/03/2018 | 915.00 |
Secretaria de A??o Social | 0001015 | 0000001 | 23/03/2018 | 115.00 |
Fundo Municipal de Sa?de | 0001324 | 0000001 | 28/03/2018 | 3840.00 |
Fundo Municipal de Sa?de | 0001336 | 0000001 | 28/03/2018 | 7463.13 |
Fundo Municipal de Sa?de | 0001341 | 0000001 | 28/03/2018 | 8290.84 |
Fundo Municipal de Sa?de | 0001345 | 0000001 | 28/03/2018 | 15782.08 |
Fundo Municipal de Sa?de | 0001348 | 0000001 | 28/03/2018 | 53853.43 |
Fundo Municipal de Sa?de | 0001353 | 0000001 | 28/03/2018 | 12434.40 |
Secretaria de Educa??o | 0001310 | 0000001 | 28/03/2018 | 194429.25 |
Secretaria de Educa??o | 0001419 | 0000001 | 04/04/2018 | 1185.00 |
Secretaria de Sa?de | 0001456 | 0000001 | 04/04/2018 | 992.80 |
Secretaria de Finan?as | 0001597 | 0000001 | 10/04/2018 | 1915.57 |
Secretaria de Educa??o | 0001620 | 0000001 | 11/04/2018 | 1360.00 |
Secretaria de Sa?de | 0000582 | 0000001 | 12/04/2018 | 7518.00 |
Secretaria de Finan?as | 0001635 | 0000001 | 13/04/2018 | 121.04 |
Secretaria de Finan?as | 0001669 | 0000001 | 13/04/2018 | 121.04 |
Fundo Municipal de Assist?ncia Social | 0001887 | 0000001 | 24/04/2018 | 954.00 |
Fundo Municipal de Sa?de | 0001378 | 0000001 | 26/04/2018 | 3009.88 |
Secretaria de Educa??o | 0001987 | 0000001 | 30/04/2018 | 198916.48 |
Secretaria de Educa??o | 0002001 | 0000001 | 02/05/2018 | 29683.25 |
Fundo Municipal de Sa?de | 0001992 | 0000001 | 02/05/2018 | 3840.00 |
Fundo Municipal de Sa?de | 0002005 | 0000001 | 02/05/2018 | 8158.60 |
Fundo Municipal de Sa?de | 0002009 | 0000001 | 02/05/2018 | 4767.04 |
Fundo Municipal de Sa?de | 0002013 | 0000001 | 02/05/2018 | 56315.01 |
Fundo Municipal de Sa?de | 0002017 | 0000001 | 02/05/2018 | 12434.40 |
Fundo Municipal de Assist?ncia Social | 0002117 | 0000001 | 07/05/2018 | 1485.00 |
Fundo Municipal de Sa?de | 0002177 | 0000001 | 14/05/2018 | 287.61 |
Secretaria de Agric. e Abastecimento | 0002338 | 0000001 | 14/05/2018 | 195.00 |
Secretaria de Sa?de | 0002352 | 0000001 | 15/05/2018 | 25049.85 |
Secretaria de Educa??o | 0002199 | 0000001 | 15/05/2018 | 34478.85 |
Secretaria de Infra-Estrutura | 0002357 | 0000001 | 15/05/2018 | 2200.00 |
Secretaria de Infra-Estrutura | 0002393 | 0000001 | 15/05/2018 | 16.81 |
Secretaria de Educa??o | 0002444 | 0000001 | 16/05/2018 | 1500.00 |
Secretaria de Educa??o | 0002032 | 0000001 | 17/05/2018 | 975.13 |
Secretaria de Educa??o | 0002062 | 0000001 | 17/05/2018 | 4440.30 |
Secretaria de Educa??o | 0001339 | 0000001 | 17/05/2018 | 603.42 |
Secretaria de Educa??o | 0001633 | 0000001 | 17/05/2018 | 500.00 |
Secretaria de Sa?de | 0002500 | 0000001 | 21/05/2018 | 165.00 |
Secretaria de Sa?de | 0002568 | 0000001 | 24/05/2018 | 54.71 |
Fundo Municipal de Assist?ncia Social | 0002597 | 0000001 | 25/05/2018 | 1000.00 |
Fundo Municipal de Assist?ncia Social | 0002440 | 0000001 | 30/05/2018 | 350.00 |
Secretaria de Educa??o | 0002602 | 0000001 | 04/06/2018 | 5872.93 |
Secretaria de Educa??o | 0002603 | 0000001 | 04/06/2018 | 6748.53 |
Secretaria de Sa?de | 0002678 | 0000001 | 06/06/2018 | 60.00 |
Fundo Municipal de Sa?de | 0002692 | 0000001 | 08/06/2018 | 7118.80 |
Fundo Municipal de Sa?de | 0002695 | 0000001 | 08/06/2018 | 4767.04 |
Fundo Municipal de Sa?de | 0002696 | 0000001 | 08/06/2018 | 1760.00 |
Fundo Municipal de Sa?de | 0002697 | 0000001 | 08/06/2018 | 12434.40 |
Fundo Municipal de Sa?de | 0002700 | 0000001 | 08/06/2018 | 3630.00 |
Fundo Municipal de Sa?de | 0002701 | 0000001 | 08/06/2018 | 3840.00 |
Fundo Municipal de Sa?de | 0002702 | 0000001 | 08/06/2018 | 55555.46 |
Fundo Municipal de Sa?de | 0002971 | 0000001 | 13/06/2018 | 5895.00 |
Secretaria de Educa??o | 0002928 | 0000001 | 21/06/2018 | 1819.44 |
Secretaria de Finan?as | 0001277 | 0000001 | 25/06/2018 | 5500.00 |
Secretaria de Sa?de | 0002355 | 0000001 | 25/06/2018 | 2000.00 |
Fundo Municipal de Sa?de | 0003014 | 0000001 | 26/06/2018 | 1072.07 |
Fundo Municipal de Sa?de | 0003015 | 0000001 | 26/06/2018 | 1874.88 |
Secretaria de Educa??o | 0003188 | 0000001 | 26/06/2018 | 2862.47 |
Secretaria de Educa??o | 0003170 | 0000001 | 28/06/2018 | 150.00 |
Secretaria de Finan?as | 0003058 | 0000001 | 28/06/2018 | 8397.24 |
Fundo Municipal de Sa?de | 0003275 | 0000001 | 03/07/2018 | 1197.20 |
Fundo Municipal de Sa?de | 0003349 | 0000001 | 06/07/2018 | 101254.72 |
Fundo Municipal de Sa?de | 0003351 | 0000001 | 10/07/2018 | 8290.84 |
Fundo Municipal de Sa?de | 0003355 | 0000001 | 10/07/2018 | 63662.95 |
Fundo Municipal de Sa?de | 0003358 | 0000001 | 10/07/2018 | 6312.00 |
Fundo Municipal de Sa?de | 0003359 | 0000001 | 10/07/2018 | 13283.60 |
Fundo Municipal de Sa?de | 0003328 | 0000001 | 10/07/2018 | 3872.00 |
Fundo Municipal de Sa?de | 0003329 | 0000001 | 10/07/2018 | 3840.00 |
Fundo Municipal de Sa?de | 0003347 | 0000001 | 10/07/2018 | 10695.16 |
Secretaria de Educa??o | 0003515 | 0000001 | 10/07/2018 | 25560.71 |
Fundo Municipal de Assist?ncia Social | 0003386 | 0000001 | 11/07/2018 | 7851.91 |
Fundo Municipal de Assist?ncia Social | 0003550 | 0000001 | 12/07/2018 | 800.00 |
Secretaria de Educa??o | 0003472 | 0000001 | 12/07/2018 | 4641.01 |
Secretaria de Educa??o | 0003646 | 0000001 | 12/07/2018 | 13088.91 |
Secretaria de Educa??o | 0003530 | 0000001 | 13/07/2018 | 25595.20 |
Secretaria de Sa?de | 0003657 | 0000001 | 16/07/2018 | 600.00 |
Secretaria de Sa?de | 0003678 | 0000001 | 17/07/2018 | 1722.62 |
Secretaria de Educa??o | 0003758 | 0000001 | 18/07/2018 | 269.78 |
Secretaria de Educa??o | 0003067 | 0000001 | 19/07/2018 | 4903.75 |
Secretaria de Educa??o | 0003805 | 0000001 | 23/07/2018 | 671.50 |
Secretaria de Educa??o | 0003811 | 0000001 | 23/07/2018 | 2530.00 |
Fundo Municipal de Assist?ncia Social | 0003812 | 0000001 | 23/07/2018 | 360.00 |
Fundo Municipal de Assist?ncia Social | 0003875 | 0000001 | 24/07/2018 | 300.00 |
Fundo Municipal de Sa?de | 0004015 | 0000001 | 30/07/2018 | 10000.00 |
Secretaria de Sa?de | 0003895 | 0000001 | 06/08/2018 | 900.00 |
Secretaria de Educa??o | 0004188 | 0000001 | 08/08/2018 | 14116.40 |
Secretaria de Educa??o | 0004189 | 0000001 | 09/08/2018 | 27423.65 |
Fundo Municipal de Assist?ncia Social | 0004315 | 0000001 | 09/08/2018 | 1000.00 |
Fundo Municipal de Sa?de | 0004017 | 0000001 | 10/08/2018 | 66388.38 |
Fundo Municipal de Sa?de | 0004021 | 0000001 | 10/08/2018 | 8034.08 |
Fundo Municipal de Sa?de | 0004025 | 0000001 | 10/08/2018 | 8158.60 |
Fundo Municipal de Sa?de | 0004035 | 0000001 | 10/08/2018 | 3872.00 |
Fundo Municipal de Sa?de | 0004036 | 0000001 | 10/08/2018 | 3840.00 |
Fundo Municipal de Sa?de | 0004013 | 0000001 | 10/08/2018 | 13966.80 |
Fundo Municipal de Sa?de | 0004014 | 0000001 | 10/08/2018 | 6312.00 |
Secretaria de Educa??o | 0004319 | 0000001 | 13/08/2018 | 5033.60 |
Secretaria de Educa??o | 0004327 | 0000001 | 13/08/2018 | 1832.03 |
Secretaria de Educa??o | 0004387 | 0000001 | 13/08/2018 | 60.00 |
Secretaria de Educa??o | 0004388 | 0000001 | 13/08/2018 | 60.00 |
Secretaria de Educa??o | 0004199 | 0000001 | 14/08/2018 | 5146.90 |
Secretaria de Sa?de | 0004266 | 0000001 | 14/08/2018 | 2600.00 |
Secretaria de Sa?de | 0004268 | 0000001 | 14/08/2018 | 2700.00 |
Fundo Municipal de Assist?ncia Social | 0004288 | 0000001 | 16/08/2018 | 1096.34 |
Secretaria de Cultura,Esportes e Turismo | 0004507 | 0000001 | 20/08/2018 | 5000.00 |
Secretaria de Educa??o | 0004129 | 0000001 | 20/08/2018 | 5450.04 |
Secretaria de Educa??o | 0004130 | 0000001 | 20/08/2018 | 6873.59 |
Secretaria de Educa??o | 0004131 | 0000001 | 20/08/2018 | 4977.84 |
Secretaria de Educa??o | 0004132 | 0000001 | 20/08/2018 | 5882.00 |
Secretaria de Cultura,Esportes e Turismo | 0004508 | 0000001 | 22/08/2018 | 200.00 |
Secretaria de Cultura,Esportes e Turismo | 0004478 | 0000001 | 22/08/2018 | 500.00 |
Secretaria de Infra-Estrutura | 0003763 | 0000001 | 28/08/2018 | 64275.22 |
Secretaria de Cultura,Esportes e Turismo | 0004619 | 0000001 | 28/08/2018 | 500.00 |
Secretaria de Educa??o | 0004599 | 0000001 | 30/08/2018 | 2080.53 |
Fundo Municipal de Sa?de | 0004474 | 0000001 | 04/09/2018 | 400.00 |
Fundo Municipal de Sa?de | 0004770 | 0000001 | 06/09/2018 | 32622.44 |
Fundo Municipal de Sa?de | 0004459 | 0000001 | 06/09/2018 | 852.05 |
Secretaria de Cultura,Esportes e Turismo | 0004825 | 0000001 | 06/09/2018 | 3820.00 |
Secretaria de Educa??o | 0004754 | 0000001 | 06/09/2018 | 8484.65 |
Secretaria de Educa??o | 0004755 | 0000001 | 06/09/2018 | 3290.00 |
Secretaria de Educa??o | 0004807 | 0000001 | 06/09/2018 | 5803.48 |
Secretaria de Educa??o | 0004835 | 0000001 | 06/09/2018 | 4599.65 |
Secretaria de Educa??o | 0004597 | 0000001 | 06/09/2018 | 2030.16 |
Secretaria de Educa??o | 0004598 | 0000001 | 06/09/2018 | 4252.16 |
Fundo Municipal de Sa?de | 0004771 | 0000001 | 10/09/2018 | 3872.00 |
Fundo Municipal de Sa?de | 0004773 | 0000001 | 10/09/2018 | 9586.00 |
Fundo Municipal de Sa?de | 0004777 | 0000001 | 10/09/2018 | 65347.52 |
Fundo Municipal de Sa?de | 0004778 | 0000001 | 10/09/2018 | 9534.08 |
Fundo Municipal de Sa?de | 0004779 | 0000001 | 10/09/2018 | 1967.19 |
Fundo Municipal de Sa?de | 0004727 | 0000001 | 10/09/2018 | 7118.80 |
Secretaria de Educa??o | 0004931 | 0000001 | 11/09/2018 | 31230.49 |
Fundo Municipal de Assist?ncia Social | 0004995 | 0000001 | 13/09/2018 | 1000.00 |
Fundo Municipal de Sa?de | 0004779 | 0000002 | 14/09/2018 | 66936.25 |
Secretaria de Cultura,Esportes e Turismo | 0005063 | 0000001 | 17/09/2018 | 3258.00 |
Secretaria de Educa??o | 0004800 | 0000001 | 17/09/2018 | 36120.70 |
Secretaria de Educa??o | 0005036 | 0000001 | 19/09/2018 | 35528.02 |
Secretaria de Educa??o | 0004313 | 0000001 | 21/09/2018 | 3920.00 |
Secretaria de Educa??o | 0004876 | 0000001 | 28/09/2018 | 5146.90 |
Secretaria de Educa??o | 0004986 | 0000001 | 28/09/2018 | 4390.91 |
Fundo Municipal de Assist?ncia Social | 0005338 | 0000001 | 28/09/2018 | 500.00 |
Fundo Municipal de Assist?ncia Social | 0005393 | 0000001 | 28/09/2018 | 1035.00 |
Fundo Municipal de Assist?ncia Social | 0005395 | 0000001 | 28/09/2018 | 165.00 |
Fundo Municipal de Assist?ncia Social | 0005396 | 0000001 | 28/09/2018 | 232.50 |
Fundo Municipal de Assist?ncia Social | 0005209 | 0000001 | 02/10/2018 | 3975.80 |
Fundo Municipal de Assist?ncia Social | 0004987 | 0000001 | 02/10/2018 | 3720.67 |
Fundo Municipal de Assist?ncia Social | 0005438 | 0000001 | 09/10/2018 | 1200.00 |
Secretaria de Educa??o | 0005135 | 0000001 | 09/10/2018 | 500.00 |
Secretaria de Educa??o | 0005525 | 0000001 | 09/10/2018 | 202.74 |
Fundo Municipal de Sa?de | 0005432 | 0000001 | 09/10/2018 | 9586.00 |
Fundo Municipal de Sa?de | 0005440 | 0000001 | 09/10/2018 | 13705.20 |
Fundo Municipal de Sa?de | 0005441 | 0000001 | 09/10/2018 | 8232.00 |
Fundo Municipal de Sa?de | 0005442 | 0000001 | 09/10/2018 | 63071.71 |
Fundo Municipal de Sa?de | 0005443 | 0000001 | 09/10/2018 | 14097.68 |
Fundo Municipal de Sa?de | 0005445 | 0000001 | 09/10/2018 | 11735.76 |
Fundo Municipal de Sa?de | 0005459 | 0000001 | 09/10/2018 | 3872.00 |
Fundo Municipal de Sa?de | 0005460 | 0000001 | 09/10/2018 | 3840.00 |
Fundo Municipal de Sa?de | 0004475 | 0000001 | 09/10/2018 | 2500.00 |
Fundo Municipal de Sa?de | 0005477 | 0000001 | 10/10/2018 | 18566.57 |
Fundo Municipal de Sa?de | 0005480 | 0000001 | 10/10/2018 | 28622.22 |
Fundo Municipal de Assist?ncia Social | 0005446 | 0000001 | 10/10/2018 | 3600.00 |
Fundo Municipal de Assist?ncia Social | 0005421 | 0000001 | 10/10/2018 | 2383.20 |
Fundo Municipal de Assist?ncia Social | 0005281 | 0000001 | 10/10/2018 | 900.00 |
Fundo Municipal de Assist?ncia Social | 0005282 | 0000001 | 10/10/2018 | 954.00 |
Fundo Municipal de Assist?ncia Social | 0005283 | 0000001 | 10/10/2018 | 954.00 |
Fundo Municipal de Assist?ncia Social | 0005284 | 0000001 | 10/10/2018 | 954.00 |
Fundo Municipal de Assist?ncia Social | 0005302 | 0000001 | 10/10/2018 | 800.00 |
Fundo Municipal de Assist?ncia Social | 0005303 | 0000001 | 10/10/2018 | 954.00 |
Fundo Municipal de Assist?ncia Social | 0005305 | 0000001 | 10/10/2018 | 954.00 |
Secretaria de Sa?de | 0005299 | 0000001 | 11/10/2018 | 252.80 |
Secretaria de Sa?de | 0005300 | 0000001 | 11/10/2018 | 1753.80 |
Secretaria de Sa?de | 0004447 | 0000001 | 11/10/2018 | 9162.79 |
Gabinete do Prefeito | 0005716 | 0000001 | 11/10/2018 | 750.00 |
Secretaria de Cultura,Esportes e Turismo | 0004870 | 0000001 | 15/10/2018 | 3700.00 |
Fundo Municipal de Sa?de | 0005154 | 0000001 | 16/10/2018 | 653.45 |
Fundo Municipal de Assist?ncia Social | 0005771 | 0000001 | 16/10/2018 | 4900.00 |
Secretaria de A??o Social | 0005839 | 0000001 | 18/10/2018 | 2262.40 |
Secretaria de Administra??o | 0005318 | 0000001 | 19/10/2018 | 1168.00 |
Secretaria de Administra??o | 0005877 | 0000001 | 23/10/2018 | 250.00 |
Secretaria de Educa??o | 0005644 | 0000001 | 23/10/2018 | 1200.75 |
Secretaria de Educa??o | 0005645 | 0000001 | 23/10/2018 | 725.50 |
Secretaria de Educa??o | 0005229 | 0000001 | 23/10/2018 | 2032.50 |
Secretaria de Educa??o | 0005230 | 0000001 | 23/10/2018 | 1913.60 |
Secretaria de Educa??o | 0005258 | 0000001 | 23/10/2018 | 1765.93 |
Secretaria de Educa??o | 0005315 | 0000001 | 23/10/2018 | 500.00 |
Secretaria de Educa??o | 0005316 | 0000001 | 23/10/2018 | 500.00 |
Secretaria de Educa??o | 0005317 | 0000001 | 23/10/2018 | 550.00 |
Secretaria de Educa??o | 0005351 | 0000001 | 23/10/2018 | 1662.22 |
Secretaria de Educa??o | 0005362 | 0000001 | 23/10/2018 | 3519.75 |
Secretaria de Educa??o | 0005425 | 0000001 | 23/10/2018 | 2500.00 |
Secretaria de Educa??o | 0005427 | 0000001 | 23/10/2018 | 923.53 |
Secretaria de Educa??o | 0005429 | 0000001 | 23/10/2018 | 798.51 |
Secretaria de Educa??o | 0005073 | 0000001 | 23/10/2018 | 5307.26 |
Secretaria de Educa??o | 0005112 | 0000001 | 23/10/2018 | 2355.00 |
Secretaria de Educa??o | 0005120 | 0000001 | 23/10/2018 | 2973.50 |
Secretaria de Educa??o | 0005121 | 0000001 | 23/10/2018 | 2081.11 |
Secretaria de Educa??o | 0005122 | 0000001 | 23/10/2018 | 1454.24 |
Secretaria de Finan?as | 0005932 | 0000001 | 24/10/2018 | 1430.73 |
Secretaria de Infra-Estrutura | 0006007 | 0000001 | 24/10/2018 | 165.58 |
Secretaria de Sa?de | 0005947 | 0000001 | 24/10/2018 | 1563.50 |
Fundo Municipal de Assist?ncia Social | 0005895 | 0000001 | 24/10/2018 | 600.00 |
Fundo Municipal de Assist?ncia Social | 0005536 | 0000001 | 24/10/2018 | 4738.72 |
Secretaria de Educa??o | 0006089 | 0000001 | 26/10/2018 | 40000.00 |
Fundo Municipal de Assist?ncia Social | 0006178 | 0000001 | 30/10/2018 | 954.00 |
Fundo Municipal de Assist?ncia Social | 0006235 | 0000001 | 31/10/2018 | 4271.40 |
Fundo Municipal de Assist?ncia Social | 0006236 | 0000001 | 31/10/2018 | 2918.67 |
Fundo Municipal de Assist?ncia Social | 0006238 | 0000001 | 31/10/2018 | 3600.00 |
Fundo Municipal de Assist?ncia Social | 0006165 | 0000001 | 31/10/2018 | 2703.66 |
Secretaria de Infra-Estrutura | 0006150 | 0000001 | 31/10/2018 | 28334.70 |
Secretaria de Infra-Estrutura | 0006151 | 0000001 | 31/10/2018 | 4689.60 |
Fundo Municipal de Sa?de | 0006247 | 0000001 | 31/10/2018 | 69535.71 |
Fundo Municipal de Sa?de | 0006251 | 0000001 | 31/10/2018 | 61678.12 |
Fundo Municipal de Sa?de | 0006252 | 0000001 | 31/10/2018 | 25681.24 |
Fundo Municipal de Sa?de | 0006260 | 0000001 | 31/10/2018 | 34000.00 |
Fundo Municipal de Sa?de | 0006261 | 0000001 | 31/10/2018 | 30002.00 |
Fundo Municipal de Sa?de | 0006262 | 0000001 | 31/10/2018 | 20111.50 |
Secretaria de Educa??o | 0006092 | 0000001 | 05/11/2018 | 6533.50 |
Secretaria de Educa??o | 0005807 | 0000001 | 06/11/2018 | 2442.00 |
Secretaria de Educa??o | 0005865 | 0000001 | 06/11/2018 | 2006.84 |
Fundo Municipal de Sa?de | 0005471 | 0000001 | 06/11/2018 | 1500.00 |
Secretaria de Cultura,Esportes e Turismo | 0005758 | 0000001 | 07/11/2018 | 405.00 |
Secretaria de Cultura,Esportes e Turismo | 0005759 | 0000001 | 07/11/2018 | 570.00 |
Secretaria de Cultura,Esportes e Turismo | 0005760 | 0000001 | 07/11/2018 | 615.00 |
Secretaria de Cultura,Esportes e Turismo | 0005761 | 0000001 | 07/11/2018 | 164.00 |
Secretaria de Educa??o | 0006357 | 0000001 | 08/11/2018 | 1779.19 |
Fundo Municipal de Sa?de | 0004791 | 0000001 | 09/11/2018 | 19088.19 |
Fundo Municipal de Sa?de | 0004792 | 0000001 | 09/11/2018 | 19091.00 |
Fundo Municipal de Assist?ncia Social | 0006303 | 0000001 | 09/11/2018 | 1200.00 |
Fundo Municipal de Assist?ncia Social | 0006310 | 0000001 | 09/11/2018 | 4271.40 |
Fundo Municipal de Assist?ncia Social | 0006312 | 0000001 | 09/11/2018 | 3600.00 |
Fundo Municipal de Assist?ncia Social | 0004794 | 0000001 | 09/11/2018 | 792.00 |
Fundo Municipal de Assist?ncia Social | 0006607 | 0000001 | 14/11/2018 | 1000.00 |
Fundo Municipal de Assist?ncia Social | 0006321 | 0000001 | 20/11/2018 | 264.00 |
Fundo Municipal de Assist?ncia Social | 0006323 | 0000001 | 20/11/2018 | 792.00 |
Secretaria de Sa?de | 0006639 | 0000001 | 20/11/2018 | 130.00 |
Secretaria de Sa?de | 0006625 | 0000001 | 22/11/2018 | 7605.27 |
Secretaria de Educa??o | 0006732 | 0000001 | 22/11/2018 | 1800.00 |
Secretaria de Educa??o | 0006733 | 0000001 | 22/11/2018 | 4000.00 |
Secretaria de Educa??o | 0006735 | 0000001 | 22/11/2018 | 410.00 |
Fundo Municipal de Assist?ncia Social | 0006756 | 0000001 | 26/11/2018 | 490.00 |
Fundo Municipal de Assist?ncia Social | 0004299 | 0000001 | 29/11/2018 | 400.00 |
Secretaria de Educa??o | 0006119 | 0000001 | 29/11/2018 | 1300.00 |
Secretaria de Administra??o | 0003176 | 0000001 | 29/11/2018 | 840.00 |
Secretaria de Sa?de | 0006213 | 0000001 | 29/11/2018 | 1264.00 |
Secretaria de Sa?de | 0006372 | 0000001 | 29/11/2018 | 1000.00 |
Secretaria de Sa?de | 0005520 | 0000001 | 29/11/2018 | 3550.00 |
Secretaria de Infra-Estrutura | 0006271 | 0000001 | 29/11/2018 | 26613.94 |
Secretaria de Infra-Estrutura | 0006941 | 0000001 | 29/11/2018 | 3500.00 |
Secretaria de Agric. e Abastecimento | 0005543 | 0000001 | 29/11/2018 | 4534.60 |
Secretaria de Agric. e Abastecimento | 0005544 | 0000001 | 29/11/2018 | 7720.00 |
Secretaria de Sa?de | 0005542 | 0000001 | 30/11/2018 | 2800.00 |
Secretaria de Sa?de | 0004246 | 0000001 | 30/11/2018 | 2800.00 |
Secretaria de Sa?de | 0006374 | 0000001 | 30/11/2018 | 2800.00 |
Secretaria de Sa?de | 0004885 | 0000001 | 30/11/2018 | 2800.00 |
Secretaria de Finan?as | 0006401 | 0000001 | 30/11/2018 | 8616.73 |
Secretaria de Educa??o | 0006860 | 0000001 | 30/11/2018 | 4000.00 |
Secretaria de Sa?de | 0006497 | 0000001 | 04/12/2018 | 37.91 |
Fundo Municipal de Assist?ncia Social | 0006642 | 0000001 | 04/12/2018 | 37.91 |
Fundo Municipal de Sa?de | 0006804 | 0000001 | 10/12/2018 | 6200.00 |
Secretaria de Educa??o | 0006364 | 0000001 | 12/12/2018 | 6533.50 |
Secretaria de Educa??o | 0006662 | 0000001 | 12/12/2018 | 3415.40 |
Fundo Municipal de Assist?ncia Social | 0006793 | 0000001 | 12/12/2018 | 1093.50 |
Fundo Municipal de Assist?ncia Social | 0006810 | 0000001 | 12/12/2018 | 1244.85 |
Secretaria de Educa??o | 0006737 | 0000001 | 13/12/2018 | 4784.69 |
Secretaria de Educa??o | 0007085 | 0000001 | 13/12/2018 | 2500.00 |
Secretaria de Educa??o | 0007102 | 0000001 | 13/12/2018 | 4000.00 |
Secretaria de Educa??o | 0007112 | 0000001 | 13/12/2018 | 3479.26 |
Secretaria de Educa??o | 0007113 | 0000001 | 13/12/2018 | 3060.67 |
Secretaria de Educa??o | 0007114 | 0000001 | 13/12/2018 | 2592.92 |
Secretaria de Educa??o | 0007310 | 0000001 | 14/12/2018 | 60000.00 |
Secretaria de Educa??o | 0006940 | 0000001 | 14/12/2018 | 2994.00 |
Fundo Municipal de Sa?de | 0007321 | 0000001 | 14/12/2018 | 6046.63 |
Fundo Municipal de Sa?de | 0007324 | 0000001 | 14/12/2018 | 24489.46 |
Fundo Municipal de Sa?de | 0007339 | 0000001 | 14/12/2018 | 1351.34 |
Fundo Municipal de Sa?de | 0007348 | 0000001 | 14/12/2018 | 42353.34 |
Fundo Municipal de Assist?ncia Social | 0006112 | 0000001 | 17/12/2018 | 4064.50 |
Secretaria de Infra-Estrutura | 0007355 | 0000001 | 17/12/2018 | 1200.00 |
Secretaria de Educa??o | 0006356 | 0000001 | 17/12/2018 | 755.93 |
Secretaria de Educa??o | 0007120 | 0000001 | 20/12/2018 | 32295.80 |
Secretaria de Educa??o | 0007121 | 0000001 | 20/12/2018 | 17019.80 |
Secretaria de Educa??o | 0007138 | 0000001 | 20/12/2018 | 6070.00 |
Secretaria de Educa??o | 0007139 | 0000001 | 20/12/2018 | 4679.00 |
Fundo Municipal de Assist?ncia Social | 0007542 | 0000001 | 20/12/2018 | 954.00 |
Fundo Municipal de Assist?ncia Social | 0007349 | 0000001 | 21/12/2018 | 2703.66 |
Fundo Municipal de Assist?ncia Social | 0007350 | 0000001 | 21/12/2018 | 3304.35 |
Fundo Municipal de Sa?de | 0007325 | 0000001 | 21/12/2018 | 3994.17 |
Secretaria de Educa??o | 0007178 | 0000001 | 21/12/2018 | 4576.00 |
Secretaria de Educa??o | 0007560 | 0000001 | 21/12/2018 | 84142.27 |
Secretaria de Infra-Estrutura | 0007337 | 0000001 | 21/12/2018 | 3000.00 |
Secretaria de Educa??o | 0007633 | 0000001 | 26/12/2018 | 3945.50 |
Secretaria de Finan?as | 0007556 | 0000001 | 26/12/2018 | 22372.74 |
Secretaria de Finan?as | 0007205 | 0000001 | 27/12/2018 | 8305.37 |
Secretaria de Sa?de | 0004330 | 0000001 | 27/12/2018 | 725.00 |
Secretaria de Sa?de | 0004331 | 0000001 | 27/12/2018 | 1900.00 |
Secretaria de Sa?de | 0005731 | 0000001 | 31/12/2018 | 1000.00 |
Secretaria de Sa?de | 0003105 | 0000001 | 31/12/2018 | 120.00 |
Secretaria de Infra-Estrutura | 0005132 | 0000001 | 31/12/2018 | 10242.80 |
Secretaria de Cultura,Esportes e Turismo | 0004541 | 0000001 | 31/12/2018 | 220.00 |
Fundo Municipal de Sa?de | 0007064 | 0000001 | 31/12/2018 | 123.55 |
Fundo Municipal de Sa?de | 0006110 | 0000001 | 31/12/2018 | 1690.80 |
Fundo Municipal de Sa?de | 0006111 | 0000001 | 31/12/2018 | 107.20 |
Secretaria de A??o Social | 0006440 | 0000001 | 31/12/2018 | 954.00 |
Fundo Municipal de Sa?de | 0000786 | 0000002 | 31/12/2018 | 15000.00 |
Secretaria de Finan?as | 0006329 | 0000001 | 31/12/2018 | 14.01 |
Secretaria de Finan?as | 0003389 | 0000001 | 31/12/2018 | 290.30 |
Secretaria de Finan?as | 0005859 | 0000001 | 31/12/2018 | 1214.32 |
Secretaria de Finan?as | 0002406 | 0000001 | 31/12/2018 | 1.00 |
Secretaria de Finan?as | 0002600 | 0000001 | 31/12/2018 | 214.60 |
Secretaria de Finan?as | 0002604 | 0000001 | 31/12/2018 | 325.35 |
Secretaria de Finan?as | 0002755 | 0000001 | 31/12/2018 | 643.50 |
Secretaria de Finan?as | 0002774 | 0000001 | 31/12/2018 | 241.99 |
Secretaria de Finan?as | 0002852 | 0000001 | 31/12/2018 | 500.00 |
Secretaria de Administra??o | 0006315 | 0000001 | 31/12/2018 | 29607.67 |
Secretaria de Finan?as | 0000012 | 0000001 | 31/12/2018 | 633.00 |
Secretaria de Finan?as | 0000013 | 0000001 | 31/12/2018 | 872.10 |
Secretaria de Finan?as | 0000107 | 0000001 | 31/12/2018 | 562.08 |
Secretaria de Administra??o | 0001401 | 0000001 | 31/12/2018 | 470.00 |
Secretaria de Administra??o | 0000004 | 0000001 | 31/12/2018 | 373.39 |
Secretaria de Finan?as | 0000670 | 0000001 | 31/12/2018 | 157.00 |
Secretaria de Finan?as | 0000864 | 0000001 | 31/12/2018 | 328.72 |
Secretaria de Finan?as | 0000374 | 0000001 | 31/12/2018 | 461.65 |
Secretaria de Finan?as | 0000377 | 0000001 | 31/12/2018 | 621.04 |
Secretaria de Finan?as | 0000383 | 0000001 | 31/12/2018 | 413.00 |
Secretaria de Finan?as | 0000383 | 0000002 | 31/12/2018 | 0.60 |
Secretaria de Educa??o | 0000045 | 0000001 | 31/12/2018 | 3000.00 |
Secretaria de Educa??o | 0000385 | 0000001 | 31/12/2018 | 497.15 |
Secretaria de Educa??o | 0003636 | 0000001 | 31/12/2018 | 0.93 |
Secretaria de Educa??o | 0003299 | 0000001 | 31/12/2018 | 491.10 |
Secretaria de Educa??o | 0003299 | 0000002 | 31/12/2018 | 47.90 |
Secretaria de Educa??o | 0007789 | 0000001 | 31/12/2018 | 75.71 |
Secretaria de Infra-Estrutura | 0003751 | 0000001 | 31/12/2018 | 1700.00 |
Secretaria de Educa??o | 0007230 | 0000001 | 31/12/2018 | 2512.10 |
Secretaria de Educa??o | 0007231 | 0000001 | 31/12/2018 | 1000.00 |
Secretaria de Educa??o | 0007232 | 0000001 | 31/12/2018 | 1000.00 |
Secretaria de Educa??o | 0007233 | 0000001 | 31/12/2018 | 1214.00 |
Secretaria de Educa??o | 0007275 | 0000001 | 31/12/2018 | 2382.60 |
Secretaria de Educa??o | 0006892 | 0000001 | 31/12/2018 | 2972.33 |
Secretaria de Educa??o | 0004899 | 0000001 | 31/12/2018 | 1.40 |
Secretaria de Educa??o | 0004398 | 0000001 | 31/12/2018 | 1.53 |
Secretaria de Educa??o | 0004329 | 0000001 | 31/12/2018 | 1200.00 |
Fundo Municipal de Assist?ncia Social | 0001281 | 0000001 | 31/12/2018 | 100.00 |
Fundo Municipal de Assist?ncia Social | 0001876 | 0000001 | 31/12/2018 | 100.00 |
Fundo Municipal de Assist?ncia Social | 0002484 | 0000001 | 31/12/2018 | 200.00 |
Fundo Municipal de Sa?de | 0007361 | 0000001 | 31/12/2018 | 1654.20 |
Fundo Municipal de Sa?de | 0007362 | 0000001 | 31/12/2018 | 2713.60 |
Fundo Municipal de Assist?ncia Social | 0000379 | 0000001 | 31/12/2018 | 620.05 |
Fundo Municipal de Assist?ncia Social | 0000380 | 0000001 | 31/12/2018 | 183.00 |
Fundo Municipal de Assist?ncia Social | 0000382 | 0000001 | 31/12/2018 | 450.00 |
Fundo Municipal de Assist?ncia Social | 0000837 | 0000001 | 31/12/2018 | 412.70 |
Fundo Municipal de Assist?ncia Social | 0002757 | 0000001 | 31/12/2018 | 4909.10 |
Fundo Municipal de Assist?ncia Social | 0002826 | 0000001 | 31/12/2018 | 100.00 |
Fundo Municipal de Assist?ncia Social | 0002827 | 0000001 | 31/12/2018 | 100.00 |
Fundo Municipal de Assist?ncia Social | 0003391 | 0000001 | 31/12/2018 | 259.85 |
Fundo Municipal de Assist?ncia Social | 0004467 | 0000001 | 31/12/2018 | 0.80 |
Fundo Municipal de Assist?ncia Social | 0004519 | 0000001 | 31/12/2018 | 954.00 |
Fundo Municipal de Assist?ncia Social | 0004765 | 0000001 | 31/12/2018 | 289.85 |
Fundo Municipal de Assist?ncia Social | 0007365 | 0000001 | 31/12/2018 | 5022.90 |
Fundo Municipal de Assist?ncia Social | 0007395 | 0000001 | 31/12/2018 | 300.00 |
Fundo Municipal de Assist?ncia Social | 0007072 | 0000001 | 31/12/2018 | 89.40 |
Fundo Municipal de Assist?ncia Social | 0007117 | 0000001 | 31/12/2018 | 0.60 |
Fundo Municipal de Assist?ncia Social | 0005247 | 0000001 | 31/12/2018 | 100.00 |
Fundo Municipal de Assist?ncia Social | 0006314 | 0000001 | 31/12/2018 | 234.30 |
Fundo Municipal de Assist?ncia Social | 0006317 | 0000001 | 31/12/2018 | 291.45 |
Quantidade de Registros: 402
Última atualização: 11/06/2024