| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Secretaria Municipal de Sa?de | 0000026 | 0000001 | 23/01/2018 | 1236.00 |
| Secretaria Municipal de Sa?de | 0000027 | 0000001 | 30/01/2018 | 548.50 |
| Secretaria Municipal de Sa?de | 0000051 | 0000001 | 30/01/2018 | 548.50 |
| Secretaria Municipal de Sa?de | 0000054 | 0000001 | 30/01/2018 | 750.00 |
| Secretaria Municipal de Sa?de | 0000064 | 0000001 | 30/01/2018 | 350.00 |
| Secretaria Municipal de Sa?de | 0000024 | 0000001 | 30/01/2018 | 528.50 |
| Secretaria Municipal de Sa?de | 0000103 | 0000001 | 31/01/2018 | 392.34 |
| Secretaria Municipal de Finan?as | 0000028 | 0000001 | 31/01/2018 | 9.40 |
| Secretaria Municipal de Finan?as | 0000029 | 0000001 | 31/01/2018 | 9.40 |
| Secretaria Municipal de Educa??o | 0000271 | 0000001 | 05/02/2018 | 1891.00 |
| Secretaria Municipal de Sa?de | 0000042 | 0000001 | 09/02/2018 | 2874.14 |
| Fundo Municipal de Sa?de | 0000217 | 0000001 | 09/02/2018 | 10650.00 |
| Fundo Municipal de Sa?de | 0000221 | 0000001 | 09/02/2018 | 10250.00 |
| Secretaria Municipal de Educa??o | 0000268 | 0000001 | 15/02/2018 | 1100.00 |
| Secretaria Municipal de Educa??o | 0000525 | 0000001 | 20/02/2018 | 1899.00 |
| Secretaria Municipal de Educa??o | 0000527 | 0000001 | 20/02/2018 | 267.00 |
| Secretaria Municipal de Educa??o | 0000572 | 0000001 | 27/02/2018 | 947.24 |
| Secretaria Municipal de Sa?de | 0000622 | 0000001 | 28/02/2018 | 34959.88 |
| Fundo Municipal de Sa?de | 0000400 | 0000001 | 28/02/2018 | 2452.59 |
| Fundo Municipal de Sa?de | 0000577 | 0000001 | 28/02/2018 | 724.00 |
| Fundo Municipal de Sa?de | 0000578 | 0000001 | 28/02/2018 | 30.00 |
| Fundo Municipal de Sa?de | 0000579 | 0000001 | 28/02/2018 | 6520.70 |
| Fundo Municipal de Sa?de | 0000623 | 0000001 | 28/02/2018 | 9767.40 |
| Fundo Municipal de Sa?de | 0000625 | 0000001 | 28/02/2018 | 6434.45 |
| Secretaria Municipal de Sa?de | 0000562 | 0000001 | 02/03/2018 | 430.00 |
| Secretaria Municipal de Educa??o | 0000669 | 0000001 | 02/03/2018 | 12969.20 |
| Secretaria Municipal de Administra??o e Recursos H | 0000726 | 0000001 | 06/03/2018 | 6450.00 |
| Secretaria Municipal de Administra??o e Recursos H | 0000727 | 0000001 | 06/03/2018 | 2475.00 |
| Secretaria Municipal de Infra-Estrutura | 0000692 | 0000001 | 07/03/2018 | 462.00 |
| Fundo Municipal de Sa?de | 0000757 | 0000001 | 08/03/2018 | 5885.00 |
| Secretaria Municipal de Educa??o | 0000756 | 0000001 | 08/03/2018 | 3878.00 |
| Secretaria Municipal de Educa??o | 0000378 | 0000001 | 09/03/2018 | 3200.00 |
| Secretaria Municipal de Educa??o | 0000413 | 0000001 | 09/03/2018 | 1340.00 |
| Secretaria Municipal de Educa??o | 0000267 | 0000001 | 09/03/2018 | 4000.00 |
| Secretaria Municipal de Sa?de | 0000724 | 0000001 | 09/03/2018 | 1480.00 |
| Secretaria Municipal de Sa?de | 0000725 | 0000001 | 09/03/2018 | 1480.00 |
| Secretaria Municipal de Sa?de | 0000740 | 0000001 | 09/03/2018 | 8509.20 |
| Secretaria Municipal de Sa?de | 0000791 | 0000001 | 09/03/2018 | 2868.00 |
| Secretaria Municipal de Sa?de | 0000407 | 0000001 | 09/03/2018 | 9484.37 |
| Fundo Municipal de Sa?de | 0000789 | 0000001 | 09/03/2018 | 3920.00 |
| Fundo Municipal de Sa?de | 0000560 | 0000001 | 09/03/2018 | 1950.00 |
| Fundo Municipal de Sa?de | 0000561 | 0000001 | 09/03/2018 | 425.00 |
| Fundo Municipal de Assist?ncia Social | 0000056 | 0000001 | 09/03/2018 | 2550.00 |
| Fundo Municipal de Assist?ncia Social | 0000365 | 0000001 | 09/03/2018 | 1850.00 |
| Secretaria Municipal de Sa?de | 0000734 | 0000001 | 12/03/2018 | 2475.00 |
| Secretaria Municipal de Sa?de | 0000864 | 0000001 | 14/03/2018 | 118.12 |
| Secretaria Municipal de Sa?de | 0000866 | 0000001 | 14/03/2018 | 300.00 |
| Fundo Municipal de Assist?ncia Social | 0000753 | 0000001 | 14/03/2018 | 1580.00 |
| Fundo Municipal de Assist?ncia Social | 0000404 | 0000001 | 15/03/2018 | 2313.08 |
| Secretaria Municipal de Assist?ncia Social | 0000879 | 0000001 | 15/03/2018 | 320.00 |
| Secretaria Municipal de Educa??o | 0000890 | 0000001 | 16/03/2018 | 2360.00 |
| Secretaria Municipal de Educa??o | 0000891 | 0000001 | 16/03/2018 | 2500.00 |
| Secretaria Municipal de Educa??o | 0000860 | 0000001 | 19/03/2018 | 240.00 |
| Fundo Municipal de Assist?ncia Social | 0000873 | 0000001 | 23/03/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0000944 | 0000001 | 27/03/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0001064 | 0000001 | 27/03/2018 | 1908.00 |
| Secretaria Municipal de Administra??o e Recursos H | 0001048 | 0000001 | 27/03/2018 | 16464.30 |
| Secretaria Municipal de Infra-Estrutura | 0001046 | 0000001 | 27/03/2018 | 25712.27 |
| Fundo Municipal de Assist?ncia Social | 0001055 | 0000001 | 29/03/2018 | 2600.00 |
| Fundo Municipal de Assist?ncia Social | 0001056 | 0000001 | 29/03/2018 | 2400.00 |
| Secretaria Municipal de Infra-Estrutura | 0000985 | 0000001 | 02/04/2018 | 2204.50 |
| Fundo Municipal de Sa?de | 0000693 | 0000001 | 02/04/2018 | 4061.65 |
| Fundo Municipal de Sa?de | 0001040 | 0000001 | 03/04/2018 | 10137.40 |
| Fundo Municipal de Sa?de | 0001041 | 0000001 | 03/04/2018 | 5325.00 |
| Secretaria Municipal de Sa?de | 0001038 | 0000001 | 03/04/2018 | 34157.14 |
| Secretaria Municipal de Cultura | 0001066 | 0000001 | 05/04/2018 | 920.00 |
| Fundo Municipal de Sa?de | 0001043 | 0000001 | 10/04/2018 | 10485.28 |
| Secretaria Municipal de Educa??o | 0001216 | 0000001 | 11/04/2018 | 685.00 |
| Secretaria Municipal de Educa??o | 0001297 | 0000001 | 16/04/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0001332 | 0000001 | 17/04/2018 | 2220.00 |
| Fundo Municipal de Sa?de | 0001331 | 0000001 | 17/04/2018 | 3095.00 |
| Secretaria Municipal de Sa?de | 0001440 | 0000001 | 27/04/2018 | 93.25 |
| Secretaria Municipal de Educa??o | 0001473 | 0000001 | 30/04/2018 | 3100.00 |
| Secretaria Municipal de Finan?as | 0001310 | 0000001 | 30/04/2018 | 31.92 |
| Secretaria Municipal de Finan?as | 0001448 | 0000001 | 30/04/2018 | 95.13 |
| Fundo Municipal de Sa?de | 0001458 | 0000001 | 30/04/2018 | 3000.00 |
| Fundo Municipal de Sa?de | 0001461 | 0000001 | 30/04/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0000400 | 0000002 | 30/04/2018 | 1887.41 |
| Fundo Municipal de Assist?ncia Social | 0001449 | 0000001 | 30/04/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0001456 | 0000001 | 02/05/2018 | 6257.00 |
| Fundo Municipal de Sa?de | 0000795 | 0000001 | 03/05/2018 | 120.00 |
| Fundo Municipal de Assist?ncia Social | 0001537 | 0000001 | 03/05/2018 | 750.00 |
| Fundo Municipal de Assist?ncia Social | 0000752 | 0000001 | 03/05/2018 | 100.00 |
| Secretaria Municipal de Sa?de | 0001225 | 0000001 | 09/05/2018 | 577.50 |
| Secretaria Municipal de Educa??o | 0000496 | 0000001 | 10/05/2018 | 1131.05 |
| Secretaria Municipal de Educa??o | 0000793 | 0000001 | 10/05/2018 | 1177.70 |
| Secretaria Municipal de Educa??o | 0001472 | 0000001 | 10/05/2018 | 1908.00 |
| Secretaria Municipal de Infra-Estrutura | 0001464 | 0000001 | 10/05/2018 | 323.00 |
| Fundo Municipal de Sa?de | 0001622 | 0000001 | 11/05/2018 | 1403.38 |
| Secretaria Municipal de Educa??o | 0001709 | 0000001 | 18/05/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0001710 | 0000001 | 18/05/2018 | 954.00 |
| Fundo Municipal de Assist?ncia Social | 0000990 | 0000001 | 21/05/2018 | 1043.40 |
| Fundo Municipal de Sa?de | 0001723 | 0000001 | 22/05/2018 | 2285.00 |
| Fundo Municipal de Sa?de | 0001743 | 0000001 | 22/05/2018 | 1583.80 |
| Secretaria Municipal de Sa?de | 0001510 | 0000001 | 25/05/2018 | 490.00 |
| Secretaria Municipal de Sa?de | 0001675 | 0000001 | 30/05/2018 | 524.00 |
| Secretaria Municipal de Sa?de | 0001676 | 0000001 | 30/05/2018 | 565.00 |
| Secretaria Municipal de Sa?de | 0001255 | 0000001 | 30/05/2018 | 1060.00 |
| Fundo Municipal de Sa?de | 0001865 | 0000001 | 30/05/2018 | 3575.00 |
| Fundo Municipal de Sa?de | 0001618 | 0000001 | 30/05/2018 | 4927.70 |
| Fundo Municipal de Sa?de | 0001836 | 0000001 | 30/05/2018 | 817.00 |
| Fundo Municipal de Sa?de | 0001845 | 0000001 | 30/05/2018 | 817.00 |
| Fundo Municipal de Sa?de | 0001859 | 0000001 | 30/05/2018 | 3310.81 |
| Fundo Municipal de Sa?de | 0001861 | 0000001 | 30/05/2018 | 10137.40 |
| Fundo Municipal de Sa?de | 0001422 | 0000001 | 30/05/2018 | 96.93 |
| Fundo Municipal de Sa?de | 0001248 | 0000001 | 30/05/2018 | 1350.00 |
| Fundo Municipal de Sa?de | 0001254 | 0000001 | 30/05/2018 | 928.00 |
| Secretaria Municipal de Sa?de | 0001860 | 0000001 | 30/05/2018 | 23795.96 |
| Secretaria Municipal de Agricultura | 0001770 | 0000001 | 05/06/2018 | 1287.00 |
| Secretaria Municipal de Sa?de | 0001971 | 0000001 | 06/06/2018 | 1680.00 |
| Secretaria Municipal de Sa?de | 0001972 | 0000001 | 06/06/2018 | 300.00 |
| Secretaria Municipal de Sa?de | 0001973 | 0000001 | 06/06/2018 | 2040.00 |
| Secretaria Municipal de Sa?de | 0001974 | 0000001 | 06/06/2018 | 1950.00 |
| Secretaria Municipal de Sa?de | 0001975 | 0000001 | 06/06/2018 | 1680.00 |
| Secretaria Municipal de Sa?de | 0001976 | 0000001 | 06/06/2018 | 150.00 |
| Secretaria Municipal de Sa?de | 0001550 | 0000001 | 06/06/2018 | 2139.32 |
| Secretaria Municipal de Educa??o | 0001970 | 0000001 | 06/06/2018 | 640.00 |
| Secretaria Municipal de Educa??o | 0001981 | 0000001 | 06/06/2018 | 6600.00 |
| Secretaria Municipal de Educa??o | 0000854 | 0000001 | 06/06/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0002029 | 0000001 | 07/06/2018 | 2035.00 |
| Fundo Municipal de Sa?de | 0001043 | 0000002 | 08/06/2018 | 6706.69 |
| Fundo Municipal de Sa?de | 0001044 | 0000001 | 08/06/2018 | 10485.28 |
| Fundo Municipal de Sa?de | 0001863 | 0000001 | 08/06/2018 | 5844.25 |
| Fundo Municipal de Sa?de | 0001672 | 0000001 | 08/06/2018 | 1558.00 |
| Fundo Municipal de Sa?de | 0001945 | 0000001 | 08/06/2018 | 2463.06 |
| Fundo Municipal de Sa?de | 0001990 | 0000001 | 08/06/2018 | 119.00 |
| Fundo Municipal de Sa?de | 0000057 | 0000001 | 08/06/2018 | 208.97 |
| Secretaria Municipal de Educa??o | 0001247 | 0000001 | 08/06/2018 | 5340.00 |
| Secretaria Municipal de Educa??o | 0001666 | 0000001 | 08/06/2018 | 1250.00 |
| Secretaria Municipal de Educa??o | 0001930 | 0000001 | 08/06/2018 | 1908.00 |
| Secretaria Municipal de Educa??o | 0001941 | 0000001 | 08/06/2018 | 8724.78 |
| Secretaria Municipal de Educa??o | 0000848 | 0000001 | 08/06/2018 | 294.50 |
| Secretaria Municipal de Educa??o | 0002056 | 0000001 | 11/06/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0001843 | 0000001 | 11/06/2018 | 828.00 |
| Secretaria Municipal de Educa??o | 0001518 | 0000001 | 11/06/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0001361 | 0000001 | 11/06/2018 | 12205.92 |
| Secretaria Municipal de Educa??o | 0001073 | 0000001 | 11/06/2018 | 2862.00 |
| Secretaria Municipal de Educa??o | 0001097 | 0000001 | 11/06/2018 | 937.00 |
| Secretaria Municipal de Infra-Estrutura | 0001557 | 0000001 | 11/06/2018 | 345.00 |
| Fundo Municipal de Sa?de | 0001876 | 0000001 | 11/06/2018 | 935.00 |
| Fundo Municipal de Sa?de | 0002081 | 0000001 | 11/06/2018 | 3000.00 |
| Fundo Municipal de Assist?ncia Social | 0001159 | 0000001 | 12/06/2018 | 3918.31 |
| Secretaria Municipal de Educa??o | 0001771 | 0000001 | 13/06/2018 | 1452.00 |
| Secretaria Municipal de Educa??o | 0001772 | 0000001 | 13/06/2018 | 1798.00 |
| Secretaria Municipal de Infra-Estrutura | 0002145 | 0000001 | 14/06/2018 | 5628.00 |
| Secretaria Municipal de Infra-Estrutura | 0002147 | 0000001 | 14/06/2018 | 1125.00 |
| Secretaria Municipal de Administra??o e Recursos H | 0002187 | 0000001 | 15/06/2018 | 3236.80 |
| Fundo Municipal de Sa?de | 0002272 | 0000001 | 21/06/2018 | 5525.00 |
| Fundo Municipal de Sa?de | 0002026 | 0000001 | 21/06/2018 | 9.50 |
| Fundo Municipal de Sa?de | 0002196 | 0000001 | 25/06/2018 | 365.00 |
| Secretaria Municipal de Educa??o | 0002210 | 0000001 | 25/06/2018 | 8340.00 |
| Fundo Municipal de Sa?de | 0002201 | 0000001 | 29/06/2018 | 86.02 |
| Fundo Municipal de Sa?de | 0002175 | 0000001 | 03/07/2018 | 863.25 |
| Fundo Municipal de Sa?de | 0001988 | 0000001 | 03/07/2018 | 140.00 |
| Secretaria Municipal de Educa??o | 0002070 | 0000001 | 03/07/2018 | 1648.67 |
| Secretaria Municipal de Educa??o | 0001677 | 0000001 | 10/07/2018 | 4435.00 |
| Fundo Municipal de Sa?de | 0002186 | 0000001 | 10/07/2018 | 3133.20 |
| Fundo Municipal de Sa?de | 0002092 | 0000001 | 10/07/2018 | 565.00 |
| Fundo Municipal de Sa?de | 0002239 | 0000001 | 10/07/2018 | 1500.00 |
| Fundo Municipal de Sa?de | 0002486 | 0000001 | 10/07/2018 | 3920.00 |
| Fundo Municipal de Assist?ncia Social | 0001671 | 0000001 | 10/07/2018 | 450.00 |
| Fundo Municipal de Assist?ncia Social | 0002396 | 0000001 | 10/07/2018 | 840.00 |
| Fundo Municipal de Assist?ncia Social | 0002397 | 0000001 | 10/07/2018 | 100.00 |
| Fundo Municipal de Sa?de | 0002503 | 0000001 | 11/07/2018 | 28000.00 |
| Secretaria Municipal de Finan?as | 0000243 | 0000001 | 16/07/2018 | 30000.00 |
| Secretaria Municipal de Administra??o e Recursos H | 0002623 | 0000001 | 17/07/2018 | 527.35 |
| Secretaria Municipal de Educa??o | 0002645 | 0000001 | 20/07/2018 | 2159.20 |
| Secretaria Municipal de Finan?as | 0002712 | 0000001 | 30/07/2018 | 500.00 |
| Secretaria Municipal de Sa?de | 0002367 | 0000001 | 01/08/2018 | 160.00 |
| Secretaria Municipal de Administra??o e Recursos H | 0002854 | 0000001 | 06/08/2018 | 360.00 |
| Secretaria Municipal de Educa??o | 0002796 | 0000001 | 06/08/2018 | 1260.00 |
| Fundo Municipal de Assist?ncia Social | 0002682 | 0000001 | 06/08/2018 | 1302.58 |
| Secretaria Municipal de Educa??o | 0002875 | 0000001 | 07/08/2018 | 250.00 |
| Secretaria Municipal de Educa??o | 0002740 | 0000001 | 10/08/2018 | 17991.75 |
| Secretaria Municipal de Educa??o | 0002628 | 0000001 | 10/08/2018 | 1500.11 |
| Fundo Municipal de Sa?de | 0002491 | 0000001 | 10/08/2018 | 2275.00 |
| Fundo Municipal de Sa?de | 0002606 | 0000001 | 10/08/2018 | 5000.00 |
| Fundo Municipal de Sa?de | 0002439 | 0000001 | 10/08/2018 | 3270.93 |
| Fundo Municipal de Sa?de | 0002922 | 0000001 | 10/08/2018 | 4200.00 |
| Secretaria Municipal de Sa?de | 0002919 | 0000001 | 15/08/2018 | 268.00 |
| Secretaria Municipal de Educa??o | 0002777 | 0000001 | 16/08/2018 | 1144.05 |
| Secretaria Municipal de Educa??o | 0002783 | 0000001 | 16/08/2018 | 1044.75 |
| Secretaria Municipal de Educa??o | 0002902 | 0000001 | 16/08/2018 | 803.00 |
| Secretaria Municipal de Educa??o | 0002921 | 0000001 | 16/08/2018 | 524.00 |
| Secretaria Municipal de Educa??o | 0002924 | 0000001 | 16/08/2018 | 305.00 |
| Secretaria Municipal de Educa??o | 0002959 | 0000001 | 16/08/2018 | 6997.29 |
| Secretaria Municipal de Educa??o | 0002997 | 0000001 | 16/08/2018 | 1227.00 |
| Secretaria Municipal de Administra??o e Recursos H | 0003040 | 0000001 | 16/08/2018 | 20.00 |
| Secretaria Municipal de Educa??o | 0002612 | 0000001 | 16/08/2018 | 4000.00 |
| Secretaria Municipal de Educa??o | 0001963 | 0000001 | 16/08/2018 | 1955.00 |
| Secretaria Municipal de Educa??o | 0001964 | 0000001 | 16/08/2018 | 250.00 |
| Secretaria Municipal de Educa??o | 0003034 | 0000001 | 20/08/2018 | 305.00 |
| Secretaria Municipal de Educa??o | 0003036 | 0000001 | 20/08/2018 | 1227.00 |
| Fundo Municipal de Sa?de | 0002906 | 0000001 | 21/08/2018 | 1212.20 |
| Fundo Municipal de Sa?de | 0002909 | 0000001 | 23/08/2018 | 3500.00 |
| Secretaria Municipal de Sa?de | 0002407 | 0000001 | 27/08/2018 | 680.40 |
| Secretaria Municipal de Sa?de | 0002414 | 0000001 | 27/08/2018 | 663.58 |
| Secretaria Municipal de Sa?de | 0002313 | 0000001 | 27/08/2018 | 1086.76 |
| Secretaria Municipal de Sa?de | 0003248 | 0000001 | 30/08/2018 | 35458.72 |
| Secretaria Municipal de Educa??o | 0003261 | 0000001 | 30/08/2018 | 19890.54 |
| Fundo Municipal de Assist?ncia Social | 0002931 | 0000001 | 31/08/2018 | 10.15 |
| Fundo Municipal de Sa?de | 0003117 | 0000001 | 10/09/2018 | 1985.90 |
| Secretaria Municipal de Assist?ncia Social | 0003363 | 0000001 | 10/09/2018 | 1833.56 |
| Fundo Municipal de Sa?de | 0003392 | 0000001 | 11/09/2018 | 2920.00 |
| Fundo Municipal de Sa?de | 0003393 | 0000001 | 11/09/2018 | 2600.00 |
| Fundo Municipal de Sa?de | 0003442 | 0000001 | 11/09/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0001174 | 0000001 | 11/09/2018 | 1000.00 |
| Secretaria Municipal de Educa??o | 0003390 | 0000001 | 11/09/2018 | 4400.00 |
| Secretaria Municipal de Educa??o | 0003481 | 0000001 | 18/09/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0003484 | 0000001 | 18/09/2018 | 165.00 |
| Secretaria Municipal de Educa??o | 0003492 | 0000001 | 18/09/2018 | 330.00 |
| Secretaria Municipal de Educa??o | 0003509 | 0000001 | 18/09/2018 | 2784.00 |
| Fundo Municipal de Sa?de | 0003511 | 0000001 | 18/09/2018 | 1914.00 |
| Secretaria Municipal de Educa??o | 0003534 | 0000001 | 20/09/2018 | 954.00 |
| Secretaria Municipal de Sa?de | 0003579 | 0000001 | 25/09/2018 | 1548.00 |
| Fundo Municipal de Assist?ncia Social | 0003606 | 0000001 | 26/09/2018 | 138.53 |
| Fundo Municipal de Assist?ncia Social | 0003628 | 0000001 | 26/09/2018 | 76.08 |
| Secretaria Municipal de Sa?de | 0003659 | 0000001 | 02/10/2018 | 30434.61 |
| Fundo Municipal de Sa?de | 0003660 | 0000001 | 02/10/2018 | 3346.89 |
| Secretaria Municipal de Administra??o e Recursos H | 0003691 | 0000001 | 02/10/2018 | 400.00 |
| Secretaria Municipal de Finan?as | 0003690 | 0000001 | 03/10/2018 | 16569.80 |
| Secretaria Municipal de Cultura | 0003689 | 0000001 | 03/10/2018 | 7949.32 |
| Secretaria Municipal de Educa??o | 0003480 | 0000001 | 04/10/2018 | 1050.00 |
| Secretaria Municipal de Educa??o | 0003398 | 0000001 | 05/10/2018 | 4700.00 |
| Secretaria Municipal de Educa??o | 0003323 | 0000001 | 10/10/2018 | 2439.50 |
| Fundo Municipal de Sa?de | 0003563 | 0000001 | 10/10/2018 | 5245.00 |
| Fundo Municipal de Sa?de | 0003632 | 0000001 | 10/10/2018 | 169.96 |
| Fundo Municipal de Sa?de | 0003655 | 0000001 | 10/10/2018 | 3600.63 |
| Fundo Municipal de Sa?de | 0002602 | 0000001 | 10/10/2018 | 1414.31 |
| Secretaria Municipal de Sa?de | 0003370 | 0000001 | 10/10/2018 | 100.00 |
| Secretaria Municipal de Sa?de | 0003371 | 0000001 | 10/10/2018 | 840.00 |
| Secretaria Municipal de Sa?de | 0002951 | 0000001 | 10/10/2018 | 360.00 |
| Secretaria Municipal de Sa?de | 0003191 | 0000001 | 10/10/2018 | 2301.43 |
| Secretaria Municipal de Sa?de | 0003194 | 0000001 | 10/10/2018 | 2706.85 |
| Secretaria Municipal de Sa?de | 0002487 | 0000001 | 10/10/2018 | 1580.00 |
| Secretaria Municipal de Sa?de | 0002490 | 0000001 | 10/10/2018 | 2230.00 |
| Secretaria Municipal de Sa?de | 0002848 | 0000001 | 10/10/2018 | 670.00 |
| Secretaria Municipal de Sa?de | 0002869 | 0000001 | 10/10/2018 | 1680.00 |
| Secretaria Municipal de Sa?de | 0002871 | 0000001 | 10/10/2018 | 370.00 |
| Secretaria Municipal de Sa?de | 0003505 | 0000001 | 10/10/2018 | 10686.34 |
| Secretaria Municipal de Sa?de | 0003506 | 0000001 | 10/10/2018 | 4553.44 |
| Fundo Municipal de Sa?de | 0003237 | 0000001 | 10/10/2018 | 10014.01 |
| Secretaria Municipal de Infra-Estrutura | 0003758 | 0000001 | 16/10/2018 | 130.00 |
| Secretaria Municipal de Infra-Estrutura | 0003777 | 0000001 | 16/10/2018 | 250.00 |
| Fundo Municipal de Sa?de | 0003693 | 0000001 | 16/10/2018 | 1770.59 |
| Fundo Municipal de Sa?de | 0003695 | 0000001 | 18/10/2018 | 3300.00 |
| Fundo Municipal de Sa?de | 0003744 | 0000001 | 18/10/2018 | 4138.25 |
| Fundo Municipal de Sa?de | 0003047 | 0000001 | 18/10/2018 | 2427.60 |
| Fundo Municipal de Sa?de | 0002858 | 0000001 | 18/10/2018 | 525.00 |
| Secretaria Municipal de Sa?de | 0003376 | 0000001 | 18/10/2018 | 906.25 |
| Secretaria Municipal de Sa?de | 0003377 | 0000001 | 18/10/2018 | 1471.53 |
| Secretaria Municipal de Sa?de | 0003385 | 0000001 | 18/10/2018 | 372.59 |
| Secretaria Municipal de Sa?de | 0003459 | 0000001 | 22/10/2018 | 2722.81 |
| Secretaria Municipal de Infra-Estrutura | 0003457 | 0000001 | 22/10/2018 | 7774.06 |
| Secretaria Municipal de Educa??o | 0003458 | 0000001 | 22/10/2018 | 2256.38 |
| Secretaria Municipal de Educa??o | 0003460 | 0000001 | 22/10/2018 | 240.43 |
| Fundo Municipal de Assist?ncia Social | 0003807 | 0000001 | 22/10/2018 | 1390.00 |
| Secretaria Municipal de Educa??o | 0003472 | 0000001 | 23/10/2018 | 1500.00 |
| Secretaria Municipal de Sa?de | 0003019 | 0000001 | 26/10/2018 | 268.00 |
| Secretaria Municipal de Sa?de | 0003175 | 0000001 | 26/10/2018 | 824.70 |
| Secretaria Municipal de Sa?de | 0002925 | 0000001 | 26/10/2018 | 268.00 |
| Fundo Municipal de Assist?ncia Social | 0003903 | 0000001 | 29/10/2018 | 475.00 |
| Fundo Municipal de Assist?ncia Social | 0003973 | 0000001 | 29/10/2018 | 1666.97 |
| Secretaria Municipal de Educa??o | 0003937 | 0000001 | 30/10/2018 | 600.00 |
| Secretaria Municipal de Educa??o | 0003988 | 0000001 | 31/10/2018 | 3241.69 |
| Secretaria Municipal de Finan?as | 0003829 | 0000001 | 31/10/2018 | 30.45 |
| Secretaria Municipal de Sa?de | 0002990 | 0000001 | 31/10/2018 | 234.00 |
| Secretaria Municipal de Sa?de | 0003734 | 0000001 | 31/10/2018 | 1800.00 |
| Fundo Municipal de Assist?ncia Social | 0004011 | 0000001 | 31/10/2018 | 50.00 |
| Fundo Municipal de Sa?de | 0004052 | 0000001 | 06/11/2018 | 90.00 |
| Secretaria Municipal de Sa?de | 0003540 | 0000001 | 08/11/2018 | 231.07 |
| Fundo Municipal de Sa?de | 0004067 | 0000001 | 09/11/2018 | 2184.00 |
| Fundo Municipal de Sa?de | 0004015 | 0000001 | 09/11/2018 | 10548.54 |
| Fundo Municipal de Sa?de | 0002956 | 0000001 | 12/11/2018 | 565.00 |
| Secretaria Municipal de Administra??o e Recursos H | 0003173 | 0000001 | 12/11/2018 | 1064.47 |
| Secretaria Municipal de Educa??o | 0002496 | 0000001 | 13/11/2018 | 4084.37 |
| Secretaria Municipal de Educa??o | 0001613 | 0000001 | 13/11/2018 | 11968.97 |
| Secretaria Municipal de Educa??o | 0003386 | 0000001 | 13/11/2018 | 4382.10 |
| Secretaria Municipal de Educa??o | 0003045 | 0000001 | 13/11/2018 | 12198.05 |
| Secretaria Municipal de Educa??o | 0003054 | 0000001 | 13/11/2018 | 4704.48 |
| Fundo Municipal de Sa?de | 0004070 | 0000001 | 13/11/2018 | 2420.00 |
| Fundo Municipal de Sa?de | 0004020 | 0000001 | 13/11/2018 | 630.00 |
| Secretaria Municipal de Educa??o | 0004346 | 0000001 | 23/11/2018 | 1757.00 |
| Secretaria Municipal de Sa?de | 0004022 | 0000001 | 28/11/2018 | 490.00 |
| Secretaria Municipal de Educa??o | 0003824 | 0000001 | 29/11/2018 | 2439.50 |
| Fundo Municipal de Sa?de | 0004335 | 0000001 | 29/11/2018 | 2860.00 |
| Fundo Municipal de Sa?de | 0004015 | 0000002 | 30/11/2018 | 190.26 |
| Fundo Municipal de Sa?de | 0004341 | 0000001 | 10/12/2018 | 141.41 |
| Fundo Municipal de Sa?de | 0004464 | 0000001 | 10/12/2018 | 9352.16 |
| Fundo Municipal de Sa?de | 0004104 | 0000001 | 10/12/2018 | 650.00 |
| Fundo Municipal de Assist?ncia Social | 0004102 | 0000001 | 10/12/2018 | 4647.36 |
| Secretaria Municipal de Educa??o | 0003411 | 0000001 | 10/12/2018 | 2350.00 |
| Secretaria Municipal de Educa??o | 0003373 | 0000001 | 10/12/2018 | 2350.00 |
| Secretaria Municipal de Educa??o | 0003963 | 0000001 | 11/12/2018 | 1600.00 |
| Fundo Municipal de Sa?de | 0004095 | 0000001 | 11/12/2018 | 6006.47 |
| Fundo Municipal de Sa?de | 0003501 | 0000001 | 12/12/2018 | 2329.25 |
| Fundo Municipal de Sa?de | 0001174 | 0000002 | 19/12/2018 | 1764.00 |
| Fundo Municipal de Sa?de | 0002020 | 0000001 | 19/12/2018 | 2002.80 |
| Fundo Municipal de Sa?de | 0001769 | 0000001 | 19/12/2018 | 9.00 |
| Secretaria Municipal de Infra-Estrutura | 0002615 | 0000001 | 19/12/2018 | 2592.05 |
| Secretaria Municipal de Infra-Estrutura | 0001288 | 0000001 | 19/12/2018 | 920.00 |
| Fundo Municipal de Sa?de | 0000305 | 0000001 | 19/12/2018 | 200.00 |
| Secretaria Municipal de Sa?de | 0003735 | 0000001 | 19/12/2018 | 140.00 |
| Secretaria Municipal de Sa?de | 0003938 | 0000001 | 19/12/2018 | 0.30 |
| Secretaria Municipal de Sa?de | 0002424 | 0000001 | 19/12/2018 | 100.00 |
| Secretaria Municipal de Sa?de | 0002465 | 0000001 | 19/12/2018 | 59.00 |
| Secretaria Municipal de Educa??o | 0003486 | 0000001 | 19/12/2018 | 600.00 |
| Secretaria Municipal de Educa??o | 0003273 | 0000001 | 19/12/2018 | 0.40 |
| Secretaria Municipal de Sa?de | 0001722 | 0000001 | 19/12/2018 | 1625.46 |
| Secretaria Municipal de Sa?de | 0001026 | 0000001 | 19/12/2018 | 180.00 |
| Secretaria Municipal de Finan?as | 0003022 | 0000001 | 19/12/2018 | 59.00 |
| Secretaria Municipal de Finan?as | 0003051 | 0000001 | 19/12/2018 | 3738.32 |
| Secretaria Municipal de Finan?as | 0003500 | 0000001 | 19/12/2018 | 331.02 |
| Secretaria Municipal de Finan?as | 0003866 | 0000001 | 19/12/2018 | 59.00 |
| Secretaria Municipal de Finan?as | 0003867 | 0000001 | 19/12/2018 | 494.57 |
| Secretaria Municipal de Finan?as | 0004046 | 0000001 | 19/12/2018 | 254.95 |
| Fundo Municipal de Sa?de | 0003182 | 0000001 | 19/12/2018 | 76.83 |
| Fundo Municipal de Assist?ncia Social | 0003325 | 0000001 | 19/12/2018 | 1386.40 |
| Fundo Municipal de Assist?ncia Social | 0000751 | 0000001 | 19/12/2018 | 100.00 |
| Fundo Municipal de Assist?ncia Social | 0004264 | 0000001 | 19/12/2018 | 10.15 |
| Fundo Municipal de Sa?de | 0004140 | 0000001 | 20/12/2018 | 3349.00 |
| Fundo Municipal de Sa?de | 0004732 | 0000001 | 20/12/2018 | 320.00 |
| Secretaria Municipal de Sa?de | 0004517 | 0000001 | 20/12/2018 | 232.00 |
| Secretaria Municipal de Sa?de | 0004729 | 0000001 | 20/12/2018 | 3031.00 |
| Secretaria Municipal de Finan?as | 0004788 | 0000001 | 21/12/2018 | 0.01 |
| Secretaria Municipal de Educa??o | 0001694 | 0000001 | 28/12/2018 | 1200.00 |
| Secretaria Municipal de Educa??o | 0004510 | 0000001 | 28/12/2018 | 220.00 |
| Secretaria Municipal de Educa??o | 0004678 | 0000001 | 28/12/2018 | 214.79 |
| Secretaria Municipal de Educa??o | 0004679 | 0000001 | 28/12/2018 | 73.50 |
| Secretaria Municipal de Educa??o | 0004310 | 0000001 | 28/12/2018 | 3780.00 |
| Secretaria Municipal de Educa??o | 0003931 | 0000001 | 28/12/2018 | 5.71 |
| Fundo Municipal de Sa?de | 0000059 | 0000001 | 28/12/2018 | 1607.05 |
| Fundo Municipal de Sa?de | 0000061 | 0000001 | 28/12/2018 | 100.36 |
| Fundo Municipal de Sa?de | 0000063 | 0000001 | 28/12/2018 | 3992.44 |
| Fundo Municipal de Sa?de | 0003943 | 0000001 | 28/12/2018 | 15330.73 |
| Fundo Municipal de Sa?de | 0003944 | 0000001 | 28/12/2018 | 557.70 |
| Fundo Municipal de Sa?de | 0004100 | 0000001 | 28/12/2018 | 343.25 |
| Fundo Municipal de Sa?de | 0004100 | 0000002 | 28/12/2018 | 3091.00 |
| Fundo Municipal de Sa?de | 0004759 | 0000001 | 31/12/2018 | 3349.00 |
| Fundo Municipal de Sa?de | 0005027 | 0000001 | 31/12/2018 | 1469.49 |
| Fundo Municipal de Sa?de | 0005029 | 0000001 | 31/12/2018 | 5446.54 |
| Fundo Municipal de Sa?de | 0000799 | 0000001 | 31/12/2018 | 1480.00 |
| Secretaria Municipal de Sa?de | 0004764 | 0000001 | 31/12/2018 | 926.25 |
| Secretaria Municipal de Sa?de | 0004668 | 0000001 | 31/12/2018 | 575.88 |
| Secretaria Municipal de Sa?de | 0004241 | 0000001 | 31/12/2018 | 260.00 |
| Secretaria Municipal de Educa??o | 0004122 | 0000001 | 31/12/2018 | 479.00 |
| Secretaria Municipal de Educa??o | 0003274 | 0000001 | 31/12/2018 | 1121.00 |
| Secretaria Municipal de Educa??o | 0004738 | 0000001 | 31/12/2018 | 1076.80 |
| Secretaria Municipal de Educa??o | 0004739 | 0000001 | 31/12/2018 | 650.00 |
| Secretaria Municipal de Educa??o | 0005021 | 0000001 | 31/12/2018 | 682.00 |
| Secretaria Municipal de Educa??o | 0005026 | 0000001 | 31/12/2018 | 24846.16 |
| Secretaria Municipal de Educa??o | 0005030 | 0000001 | 31/12/2018 | 11692.22 |
| Secretaria Municipal de Finan?as | 0000001 | 0000001 | 31/12/2018 | 1410.54 |
| Secretaria Municipal de Administra??o e Recursos H | 0000083 | 0000001 | 31/12/2018 | 5628.00 |
| Secretaria Municipal de Finan?as | 0000243 | 0000002 | 31/12/2018 | 57496.34 |
Quantidade de Registros: 355
Última atualização: 11/06/2024