| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SA?DE | 0000220 | 0000001 | 20/02/2018 | 8485.10 |
| FUNDO MUNICIPAL DE SA?DE | 0000221 | 0000001 | 20/02/2018 | 6245.15 |
| FUNDO MUNICIPAL DE SA?DE | 0000222 | 0000001 | 20/02/2018 | 1595.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000223 | 0000001 | 20/02/2018 | 1531.54 |
| FUNDO MUNICIPAL DE SA?DE | 0000224 | 0000001 | 20/02/2018 | 656.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000225 | 0000001 | 20/02/2018 | 2505.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000226 | 0000001 | 20/02/2018 | 4486.17 |
| FUNDO MUNICIPAL DE SA?DE | 0000357 | 0000001 | 21/02/2018 | 2300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000373 | 0000001 | 21/02/2018 | 4960.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000396 | 0000001 | 21/02/2018 | 470.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000165 | 0000001 | 21/02/2018 | 150.00 |
| SECRETARIA DE EDUCA??O | 0000398 | 0000001 | 21/02/2018 | 1700.00 |
| SECRETARIA DE EDUCA??O | 0000399 | 0000001 | 21/02/2018 | 780.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000158 | 0000001 | 21/02/2018 | 100.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000159 | 0000001 | 21/02/2018 | 90.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000160 | 0000001 | 21/02/2018 | 90.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000161 | 0000001 | 21/02/2018 | 90.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000162 | 0000001 | 21/02/2018 | 90.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000163 | 0000001 | 21/02/2018 | 560.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000172 | 0000001 | 21/02/2018 | 1350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000177 | 0000001 | 21/02/2018 | 914.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000143 | 0000001 | 23/02/2018 | 297.00 |
| SECRETARIA DE EDUCA??O | 0000140 | 0000001 | 01/03/2018 | 900.00 |
| SECRETARIA DE EDUCA??O | 0000350 | 0000001 | 06/03/2018 | 1350.00 |
| SECRETARIA DE EDUCA??O | 0000605 | 0000001 | 06/03/2018 | 1350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000145 | 0000001 | 06/03/2018 | 486.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000760 | 0000001 | 14/03/2018 | 140.00 |
| SECRETARIA DE EDUCA??O | 0000761 | 0000001 | 14/03/2018 | 310.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000757 | 0000001 | 14/03/2018 | 80.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000758 | 0000001 | 14/03/2018 | 160.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000759 | 0000001 | 14/03/2018 | 360.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000405 | 0000001 | 15/03/2018 | 3063.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000337 | 0000001 | 15/03/2018 | 667.04 |
| FUNDO MUNICIPAL DE SA?DE | 0000607 | 0000001 | 16/03/2018 | 450.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000353 | 0000001 | 16/03/2018 | 450.00 |
| SECRETARIA DE EDUCA??O | 0000842 | 0000001 | 16/03/2018 | 100.00 |
| GABINETE DO PREFEITO | 0000347 | 0000001 | 16/03/2018 | 500.00 |
| GABINETE DO PREFEITO | 0000602 | 0000001 | 16/03/2018 | 500.00 |
| SECRETARIA DE ADMINISTRA??O | 0000351 | 0000001 | 16/03/2018 | 3000.00 |
| SECRETARIA DE ADMINISTRA??O | 0000604 | 0000001 | 16/03/2018 | 1000.00 |
| SECRETARIA DE ADMINISTRA??O | 0000606 | 0000001 | 16/03/2018 | 3000.00 |
| SECRETARIA DE FINAN?AS | 0000603 | 0000001 | 16/03/2018 | 800.00 |
| SECRETARIA DE FINAN?AS | 0000245 | 0000001 | 22/03/2018 | 1800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000947 | 0000001 | 23/03/2018 | 702.95 |
| SECRETARIA DE ADMINISTRA??O | 0000913 | 0000001 | 29/03/2018 | 400.00 |
| SECRETARIA DE FINAN?AS | 0000951 | 0000001 | 29/03/2018 | 4123.67 |
| SECRETARIA DE FINAN?AS | 0000952 | 0000001 | 29/03/2018 | 5701.08 |
| FUNDO MUNICIPAL DE SA?DE | 0001011 | 0000001 | 02/04/2018 | 450.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001022 | 0000001 | 03/04/2018 | 2310.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001073 | 0000001 | 03/04/2018 | 15460.96 |
| FUNDO MUNICIPAL DE SA?DE | 0001077 | 0000001 | 03/04/2018 | 26303.94 |
| FUNDO MUNICIPAL DE SA?DE | 0001094 | 0000001 | 03/04/2018 | 28292.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001095 | 0000001 | 03/04/2018 | 11216.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001097 | 0000001 | 03/04/2018 | 1500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000053 | 0000001 | 04/04/2018 | 1068.83 |
| FUNDO MUNICIPAL DE SA?DE | 0001103 | 0000001 | 05/04/2018 | 9.70 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001278 | 0000001 | 11/04/2018 | 92.41 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001273 | 0000001 | 12/04/2018 | 1500.00 |
| SECRETARIA DE EDUCA??O | 0001116 | 0000001 | 12/04/2018 | 268.06 |
| SECRETARIA DE EDUCA??O | 0001117 | 0000001 | 12/04/2018 | 103.39 |
| SECRETARIA DE EDUCA??O | 0001120 | 0000001 | 12/04/2018 | 1247.61 |
| SECRETARIA DE EDUCA??O | 0001124 | 0000001 | 12/04/2018 | 103.39 |
| SECRETARIA DE EDUCA??O | 0001126 | 0000001 | 12/04/2018 | 103.39 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000994 | 0000001 | 17/04/2018 | 400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001225 | 0000001 | 19/04/2018 | 1440.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001285 | 0000001 | 19/04/2018 | 3000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000339 | 0000001 | 24/04/2018 | 2338.00 |
| SECRETARIA DE EDUCA??O | 0001216 | 0000001 | 02/05/2018 | 1050.00 |
| SECRETARIA DE ADMINISTRA??O | 0001407 | 0000001 | 02/05/2018 | 280.00 |
| SECRETARIA DE ADMINISTRA??O | 0001516 | 0000001 | 02/05/2018 | 38.07 |
| FUNDO MUNICIPAL DE SA?DE | 0001302 | 0000001 | 03/05/2018 | 108.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001612 | 0000001 | 04/05/2018 | 218.54 |
| SECRETARIA DE FINAN?AS | 0001194 | 0000001 | 09/05/2018 | 9.70 |
| SECRETARIA DE FINAN?AS | 0001314 | 0000001 | 09/05/2018 | 42.02 |
| FUNDO MUNICIPAL DE SA?DE | 0001563 | 0000001 | 10/05/2018 | 2000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001186 | 0000001 | 11/05/2018 | 9.70 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001714 | 0000001 | 15/05/2018 | 210.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001657 | 0000001 | 15/05/2018 | 960.00 |
| SECRETARIA DE FINAN?AS | 0001811 | 0000001 | 24/05/2018 | 1310.39 |
| SECRETARIA DE FINAN?AS | 0001506 | 0000001 | 25/05/2018 | 2000.00 |
| SECRETARIA DE EDUCA??O | 0001623 | 0000001 | 06/06/2018 | 300.00 |
| SECRETARIA DE EDUCA??O | 0001624 | 0000001 | 06/06/2018 | 960.00 |
| SECRETARIA DE EDUCA??O | 0001625 | 0000001 | 06/06/2018 | 276.00 |
| SECRETARIA DE EDUCA??O | 0001626 | 0000001 | 06/06/2018 | 624.00 |
| SECRETARIA DE EDUCA??O | 0001627 | 0000001 | 06/06/2018 | 96.00 |
| SECRETARIA DE EDUCA??O | 0001628 | 0000001 | 06/06/2018 | 240.00 |
| SECRETARIA DE EDUCA??O | 0001629 | 0000001 | 06/06/2018 | 276.00 |
| SECRETARIA DE EDUCA??O | 0001630 | 0000001 | 06/06/2018 | 420.00 |
| SECRETARIA DE EDUCA??O | 0001631 | 0000001 | 06/06/2018 | 300.00 |
| SECRETARIA DE EDUCA??O | 0001632 | 0000001 | 06/06/2018 | 1200.00 |
| SECRETARIA DE EDUCA??O | 0001633 | 0000001 | 06/06/2018 | 360.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001634 | 0000001 | 06/06/2018 | 240.00 |
| SECRETARIA DE AGRICULTURA | 0001636 | 0000001 | 06/06/2018 | 300.00 |
| SECRETARIA DE AGRICULTURA | 0001637 | 0000001 | 06/06/2018 | 360.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001196 | 0000001 | 07/06/2018 | 93.96 |
| SECRETARIA DE EDUCA??O | 0001891 | 0000001 | 07/06/2018 | 3494.21 |
| SECRETARIA DE EDUCA??O | 0001893 | 0000001 | 07/06/2018 | 281.52 |
| SECRETARIA DE EDUCA??O | 0001588 | 0000001 | 07/06/2018 | 2000.00 |
| SECRETARIA DE EDUCA??O | 0001148 | 0000001 | 07/06/2018 | 462.00 |
| SECRETARIA DE EDUCA??O | 0000785 | 0000001 | 07/06/2018 | 220.00 |
| SECRETARIA DE EDUCA??O | 0000786 | 0000001 | 07/06/2018 | 248.00 |
| SECRETARIA DE EDUCA??O | 0000787 | 0000001 | 07/06/2018 | 15.00 |
| SECRETARIA DE EDUCA??O | 0000375 | 0000001 | 07/06/2018 | 22.00 |
| SECRETARIA DE EDUCA??O | 0000376 | 0000001 | 07/06/2018 | 667.00 |
| SECRETARIA DE EDUCA??O | 0001461 | 0000001 | 07/06/2018 | 138.00 |
| SECRETARIA DE EDUCA??O | 0001462 | 0000001 | 07/06/2018 | 437.00 |
| SECRETARIA DE EDUCA??O | 0001463 | 0000001 | 07/06/2018 | 161.00 |
| SECRETARIA DE EDUCA??O | 0001467 | 0000001 | 07/06/2018 | 1200.00 |
| SECRETARIA DE EDUCA??O | 0001468 | 0000001 | 07/06/2018 | 337.00 |
| SECRETARIA DE EDUCA??O | 0001469 | 0000001 | 07/06/2018 | 343.00 |
| SECRETARIA DE EDUCA??O | 0001470 | 0000001 | 07/06/2018 | 174.00 |
| SECRETARIA DE EDUCA??O | 0001472 | 0000001 | 07/06/2018 | 337.00 |
| SECRETARIA DE EDUCA??O | 0001473 | 0000001 | 07/06/2018 | 939.00 |
| SECRETARIA DE EDUCA??O | 0001474 | 0000001 | 07/06/2018 | 2150.00 |
| SECRETARIA DE EDUCA??O | 0001475 | 0000001 | 07/06/2018 | 1525.00 |
| SECRETARIA DE EDUCA??O | 0001476 | 0000001 | 07/06/2018 | 1676.00 |
| SECRETARIA DE EDUCA??O | 0001478 | 0000001 | 07/06/2018 | 2343.00 |
| SECRETARIA DE EDUCA??O | 0001502 | 0000001 | 07/06/2018 | 482.00 |
| SECRETARIA DE EDUCA??O | 0000088 | 0000001 | 07/06/2018 | 382.00 |
| SECRETARIA DE EDUCA??O | 0001927 | 0000001 | 08/06/2018 | 34466.98 |
| SECRETARIA DE EDUCA??O | 0001944 | 0000001 | 08/06/2018 | 10794.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001937 | 0000001 | 08/06/2018 | 26064.74 |
| FUNDO MUNICIPAL DE SA?DE | 0001953 | 0000001 | 08/06/2018 | 5066.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001954 | 0000001 | 08/06/2018 | 30492.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001957 | 0000001 | 08/06/2018 | 2000.00 |
| SECRETARIA DE EDUCA??O | 0001484 | 0000001 | 11/06/2018 | 1400.00 |
| SECRETARIA DE EDUCA??O | 0001495 | 0000001 | 11/06/2018 | 1800.00 |
| SECRETARIA DE FINAN?AS | 0001861 | 0000001 | 14/06/2018 | 4.55 |
| FUNDO MUNICIPAL DE SA?DE | 0002266 | 0000001 | 14/06/2018 | 1.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001666 | 0000001 | 14/06/2018 | 608.70 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002175 | 0000001 | 18/06/2018 | 115.12 |
| SECRETARIA DE FINAN?AS | 0001614 | 0000001 | 19/06/2018 | 500.00 |
| SECRETARIA DE ADMINISTRA??O | 0001009 | 0000001 | 20/06/2018 | 1000.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000793 | 0000001 | 21/06/2018 | 100.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000751 | 0000001 | 21/06/2018 | 486.00 |
| SECRETARIA DE AGRICULTURA | 0001123 | 0000001 | 25/06/2018 | 282.79 |
| FUNDO MUNICIPAL DE SA?DE | 0001115 | 0000001 | 25/06/2018 | 808.21 |
| FUNDO MUNICIPAL DE SA?DE | 0001118 | 0000001 | 25/06/2018 | 543.07 |
| FUNDO MUNICIPAL DE SA?DE | 0001119 | 0000001 | 25/06/2018 | 1191.90 |
| FUNDO MUNICIPAL DE SA?DE | 0001121 | 0000001 | 25/06/2018 | 212.15 |
| FUNDO MUNICIPAL DE SA?DE | 0001125 | 0000001 | 25/06/2018 | 295.35 |
| FUNDO MUNICIPAL DE SA?DE | 0001127 | 0000001 | 25/06/2018 | 353.19 |
| FUNDO MUNICIPAL DE SA?DE | 0001128 | 0000001 | 25/06/2018 | 474.84 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001114 | 0000001 | 25/06/2018 | 1125.90 |
| SECRETARIA DE EDUCA??O | 0001304 | 0000001 | 25/06/2018 | 268.06 |
| SECRETARIA DE EDUCA??O | 0001305 | 0000001 | 25/06/2018 | 103.39 |
| SECRETARIA DE EDUCA??O | 0001307 | 0000001 | 25/06/2018 | 103.39 |
| SECRETARIA DE EDUCA??O | 0001308 | 0000001 | 25/06/2018 | 1247.61 |
| SECRETARIA DE INFRA ESTRUTURA | 0001122 | 0000001 | 25/06/2018 | 210.22 |
| SECRETARIA DE INFRA ESTRUTURA | 0001129 | 0000001 | 25/06/2018 | 282.79 |
| SECRETARIA DE FINAN?AS | 0002278 | 0000001 | 27/06/2018 | 4288.41 |
| GABINETE DO PREFEITO | 0001775 | 0000001 | 29/06/2018 | 1000.00 |
| SECRETARIA DE EDUCA??O | 0002423 | 0000001 | 10/07/2018 | 70057.40 |
| SECRETARIA DE EDUCA??O | 0002119 | 0000001 | 16/07/2018 | 462.00 |
| SECRETARIA DE EDUCA??O | 0002149 | 0000001 | 16/07/2018 | 990.00 |
| SECRETARIA DE EDUCA??O | 0001687 | 0000001 | 16/07/2018 | 2290.00 |
| SECRETARIA DE EDUCA??O | 0001261 | 0000001 | 16/07/2018 | 1440.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002699 | 0000001 | 18/07/2018 | 216.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000374 | 0000001 | 18/07/2018 | 9669.94 |
| FUNDO MUNICIPAL DE SA?DE | 0000608 | 0000001 | 18/07/2018 | 10003.21 |
| FUNDO MUNICIPAL DE SA?DE | 0000609 | 0000001 | 18/07/2018 | 6026.05 |
| FUNDO MUNICIPAL DE SA?DE | 0000307 | 0000001 | 18/07/2018 | 6103.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001224 | 0000001 | 18/07/2018 | 8316.38 |
| FUNDO MUNICIPAL DE SA?DE | 0001324 | 0000001 | 18/07/2018 | 67.74 |
| FUNDO MUNICIPAL DE SA?DE | 0001522 | 0000001 | 18/07/2018 | 400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001055 | 0000001 | 18/07/2018 | 400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000953 | 0000001 | 18/07/2018 | 174.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000837 | 0000001 | 18/07/2018 | 1212.14 |
| FUNDO MUNICIPAL DE SA?DE | 0002334 | 0000001 | 18/07/2018 | 2320.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002643 | 0000001 | 19/07/2018 | 2519.94 |
| SECRETARIA DE FINAN?AS | 0002341 | 0000001 | 19/07/2018 | 101.62 |
| SECRETARIA DE FINAN?AS | 0002989 | 0000001 | 30/07/2018 | 3874.96 |
| SECRETARIA DE FINAN?AS | 0002990 | 0000001 | 30/07/2018 | 671.58 |
| SECRETARIA DE EDUCA??O | 0002793 | 0000001 | 30/07/2018 | 2930.00 |
| SECRETARIA DE FINAN?AS | 0002444 | 0000001 | 31/07/2018 | 5043.20 |
| SECRETARIA DE FINAN?AS | 0002445 | 0000001 | 31/07/2018 | 5247.20 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002555 | 0000001 | 31/07/2018 | 329.39 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002670 | 0000001 | 31/07/2018 | 38.44 |
| FUNDO MUNICIPAL DE SA?DE | 0002322 | 0000001 | 02/08/2018 | 481.94 |
| SECRETARIA DE EDUCA??O | 0002998 | 0000001 | 20/08/2018 | 1800.00 |
| SECRETARIA DE EDUCA??O | 0002999 | 0000001 | 20/08/2018 | 1600.00 |
| SECRETARIA DE EDUCA??O | 0003002 | 0000001 | 20/08/2018 | 1400.00 |
| SECRETARIA DE EDUCA??O | 0003001 | 0000001 | 21/08/2018 | 1600.00 |
| SECRETARIA DE EDUCA??O | 0002623 | 0000001 | 21/08/2018 | 1600.00 |
| SECRETARIA DE EDUCA??O | 0002628 | 0000001 | 22/08/2018 | 2256.00 |
| SECRETARIA DE EDUCA??O | 0003006 | 0000001 | 22/08/2018 | 2256.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003026 | 0000001 | 30/08/2018 | 12285.90 |
| SECRETARIA DE FINAN?AS | 0003165 | 0000001 | 31/08/2018 | 3.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003524 | 0000001 | 20/09/2018 | 2862.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003516 | 0000001 | 28/09/2018 | 45992.80 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003461 | 0000001 | 28/09/2018 | 150.00 |
| GABINETE DO PREFEITO | 0003353 | 0000001 | 01/10/2018 | 1800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002629 | 0000001 | 22/10/2018 | 2205.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002183 | 0000001 | 22/10/2018 | 2205.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001764 | 0000001 | 22/10/2018 | 2205.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003007 | 0000001 | 22/10/2018 | 2205.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003927 | 0000001 | 23/10/2018 | 25047.84 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003989 | 0000001 | 25/10/2018 | 250.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003930 | 0000001 | 30/10/2018 | 45992.80 |
| FUNDO MUNICIPAL DE SA?DE | 0003931 | 0000001 | 30/10/2018 | 3434.40 |
| FUNDO MUNICIPAL DE SA?DE | 0003936 | 0000001 | 30/10/2018 | 3650.40 |
| FUNDO MUNICIPAL DE SA?DE | 0003950 | 0000001 | 30/10/2018 | 8200.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003910 | 0000001 | 30/10/2018 | 2098.80 |
| FUNDO MUNICIPAL DE SA?DE | 0003973 | 0000001 | 30/10/2018 | 340.00 |
| SECRETARIA DE EDUCA??O | 0003975 | 0000001 | 30/10/2018 | 800.00 |
| SECRETARIA DE EDUCA??O | 0000328 | 0000001 | 31/10/2018 | 315.00 |
| SECRETARIA DE EDUCA??O | 0001519 | 0000001 | 31/10/2018 | 1880.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004336 | 0000001 | 31/10/2018 | 400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004341 | 0000001 | 31/10/2018 | 200.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004344 | 0000001 | 31/10/2018 | 250.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004544 | 0000001 | 08/11/2018 | 15830.70 |
| FUNDO MUNICIPAL DE SA?DE | 0004572 | 0000001 | 09/11/2018 | 15000.08 |
| FUNDO MUNICIPAL DE SA?DE | 0004604 | 0000001 | 13/11/2018 | 245.12 |
| FUNDO MUNICIPAL DE SA?DE | 0004662 | 0000001 | 14/11/2018 | 5430.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001784 | 0000001 | 14/11/2018 | 400.00 |
| SECRETARIA DE FINAN?AS | 0000033 | 0000001 | 14/11/2018 | 46.72 |
| SECRETARIA DE FINAN?AS | 0000084 | 0000001 | 14/11/2018 | 4766.00 |
| SECRETARIA DE FINAN?AS | 0002498 | 0000001 | 14/11/2018 | 29.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004668 | 0000001 | 20/11/2018 | 1500.00 |
| GABINETE DO PREFEITO | 0003779 | 0000001 | 21/11/2018 | 1350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004684 | 0000001 | 22/11/2018 | 7457.24 |
| FUNDO MUNICIPAL DE SA?DE | 0004685 | 0000001 | 22/11/2018 | 1871.80 |
| FUNDO MUNICIPAL DE SA?DE | 0004686 | 0000001 | 22/11/2018 | 9589.64 |
| FUNDO MUNICIPAL DE SA?DE | 0004687 | 0000001 | 22/11/2018 | 3412.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004690 | 0000001 | 23/11/2018 | 14056.90 |
| FUNDO MUNICIPAL DE SA?DE | 0003799 | 0000001 | 26/11/2018 | 187.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003800 | 0000001 | 26/11/2018 | 187.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003801 | 0000001 | 26/11/2018 | 187.00 |
| SECRETARIA DE EDUCA??O | 0003543 | 0000001 | 26/11/2018 | 5490.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004774 | 0000001 | 28/11/2018 | 1330.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004775 | 0000001 | 28/11/2018 | 1678.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004437 | 0000001 | 30/11/2018 | 2098.80 |
| FUNDO MUNICIPAL DE SA?DE | 0004453 | 0000001 | 30/11/2018 | 42737.13 |
| FUNDO MUNICIPAL DE SA?DE | 0004454 | 0000001 | 30/11/2018 | 3434.40 |
| FUNDO MUNICIPAL DE SA?DE | 0004460 | 0000001 | 30/11/2018 | 3650.40 |
| FUNDO MUNICIPAL DE SA?DE | 0004468 | 0000001 | 30/11/2018 | 24232.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004469 | 0000001 | 30/11/2018 | 4312.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004475 | 0000001 | 30/11/2018 | 8200.00 |
| SECRETARIA DE EDUCA??O | 0004553 | 0000001 | 30/11/2018 | 465.23 |
| SECRETARIA DE EDUCA??O | 0004554 | 0000001 | 30/11/2018 | 736.66 |
| SECRETARIA DE EDUCA??O | 0004555 | 0000001 | 30/11/2018 | 2133.98 |
| SECRETARIA DE EDUCA??O | 0004556 | 0000001 | 30/11/2018 | 1947.59 |
| SECRETARIA DE EDUCA??O | 0004557 | 0000001 | 30/11/2018 | 1566.80 |
| SECRETARIA DE EDUCA??O | 0004558 | 0000001 | 30/11/2018 | 5524.76 |
| SECRETARIA DE EDUCA??O | 0004559 | 0000001 | 30/11/2018 | 242.44 |
| SECRETARIA DE FINAN?AS | 0005063 | 0000001 | 03/12/2018 | 477.10 |
| GABINETE DO PREFEITO | 0003783 | 0000001 | 04/12/2018 | 437.20 |
| SECRETARIA DE FINAN?AS | 0003079 | 0000001 | 07/12/2018 | 421.60 |
| FUNDO MUNICIPAL DE SA?DE | 0003836 | 0000001 | 07/12/2018 | 736.88 |
| FUNDO MUNICIPAL DE SA?DE | 0003874 | 0000001 | 07/12/2018 | 9987.60 |
| FUNDO MUNICIPAL DE SA?DE | 0003439 | 0000001 | 07/12/2018 | 3900.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003496 | 0000001 | 07/12/2018 | 1470.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003497 | 0000001 | 07/12/2018 | 9077.05 |
| FUNDO MUNICIPAL DE SA?DE | 0003954 | 0000001 | 07/12/2018 | 500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003955 | 0000001 | 07/12/2018 | 1000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003956 | 0000001 | 07/12/2018 | 1500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004396 | 0000001 | 07/12/2018 | 5145.51 |
| FUNDO MUNICIPAL DE SA?DE | 0004397 | 0000001 | 07/12/2018 | 1012.54 |
| FUNDO MUNICIPAL DE SA?DE | 0004398 | 0000001 | 07/12/2018 | 4065.56 |
| FUNDO MUNICIPAL DE SA?DE | 0004410 | 0000001 | 07/12/2018 | 4373.68 |
| FUNDO MUNICIPAL DE SA?DE | 0004124 | 0000001 | 07/12/2018 | 9203.56 |
| FUNDO MUNICIPAL DE SA?DE | 0004130 | 0000001 | 07/12/2018 | 2090.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004146 | 0000001 | 07/12/2018 | 1080.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004162 | 0000001 | 07/12/2018 | 2990.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004165 | 0000001 | 07/12/2018 | 8940.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004182 | 0000001 | 07/12/2018 | 8642.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004214 | 0000001 | 07/12/2018 | 6000.02 |
| FUNDO MUNICIPAL DE SA?DE | 0004324 | 0000001 | 07/12/2018 | 14873.60 |
| FUNDO MUNICIPAL DE SA?DE | 0001192 | 0000001 | 07/12/2018 | 350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003563 | 0000001 | 07/12/2018 | 10555.60 |
| FUNDO MUNICIPAL DE SA?DE | 0003634 | 0000001 | 07/12/2018 | 2850.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003742 | 0000001 | 07/12/2018 | 950.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003743 | 0000001 | 07/12/2018 | 550.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003744 | 0000001 | 07/12/2018 | 800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003750 | 0000001 | 07/12/2018 | 5062.72 |
| FUNDO MUNICIPAL DE SA?DE | 0003752 | 0000001 | 07/12/2018 | 1029.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003757 | 0000001 | 07/12/2018 | 1142.80 |
| FUNDO MUNICIPAL DE SA?DE | 0003758 | 0000001 | 07/12/2018 | 2304.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003773 | 0000001 | 07/12/2018 | 2926.75 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003556 | 0000001 | 10/12/2018 | 3032.25 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002879 | 0000001 | 10/12/2018 | 6030.01 |
| SECRETARIA DE FINAN?AS | 0002713 | 0000001 | 10/12/2018 | 12.65 |
| SECRETARIA DE ADMINISTRA??O | 0001457 | 0000001 | 10/12/2018 | 2018.60 |
| SECRETARIA DE INFRA ESTRUTURA | 0004305 | 0000001 | 10/12/2018 | 26103.35 |
| SECRETARIA DE INFRA ESTRUTURA | 0004622 | 0000001 | 10/12/2018 | 27171.36 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004699 | 0000001 | 10/12/2018 | 37.91 |
| SECRETARIA DE EDUCA??O | 0003819 | 0000001 | 11/12/2018 | 299.20 |
| SECRETARIA DE EDUCA??O | 0004128 | 0000001 | 11/12/2018 | 947.40 |
| SECRETARIA DE EDUCA??O | 0002798 | 0000001 | 11/12/2018 | 100.00 |
| SECRETARIA DE EDUCA??O | 0003084 | 0000001 | 11/12/2018 | 218.00 |
| SECRETARIA DE EDUCA??O | 0003154 | 0000001 | 11/12/2018 | 400.00 |
| SECRETARIA DE EDUCA??O | 0003231 | 0000001 | 11/12/2018 | 320.00 |
| SECRETARIA DE EDUCA??O | 0001594 | 0000001 | 11/12/2018 | 516.00 |
| SECRETARIA DE ADMINISTRA??O | 0004021 | 0000001 | 11/12/2018 | 640.00 |
| GABINETE DO PREFEITO | 0004134 | 0000001 | 11/12/2018 | 555.00 |
| SECRETARIA DE EDUCA??O | 0001508 | 0000001 | 11/12/2018 | 373.00 |
| SECRETARIA DE EDUCA??O | 0001511 | 0000001 | 11/12/2018 | 844.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005109 | 0000001 | 14/12/2018 | 1040.00 |
| SECRETARIA DE EDUCA??O | 0003816 | 0000001 | 18/12/2018 | 250.00 |
| SECRETARIA DE EDUCA??O | 0003252 | 0000001 | 18/12/2018 | 450.00 |
| SECRETARIA DE EDUCA??O | 0002952 | 0000001 | 18/12/2018 | 750.00 |
| SECRETARIA DE EDUCA??O | 0000519 | 0000001 | 18/12/2018 | 500.00 |
| SECRETARIA DE EDUCA??O | 0004870 | 0000001 | 18/12/2018 | 600.00 |
| SECRETARIA DE EDUCA??O | 0004213 | 0000001 | 19/12/2018 | 1870.00 |
| SECRETARIA DE EDUCA??O | 0004063 | 0000001 | 19/12/2018 | 1.50 |
| SECRETARIA DE EDUCA??O | 0004065 | 0000001 | 19/12/2018 | 5.00 |
| SECRETARIA DE EDUCA??O | 0004066 | 0000001 | 19/12/2018 | 922.00 |
| SECRETARIA DE EDUCA??O | 0004067 | 0000001 | 19/12/2018 | 489.00 |
| SECRETARIA DE EDUCA??O | 0004068 | 0000001 | 19/12/2018 | 438.00 |
| SECRETARIA DE EDUCA??O | 0003585 | 0000001 | 20/12/2018 | 180.00 |
| SECRETARIA DE EDUCA??O | 0003586 | 0000001 | 20/12/2018 | 408.00 |
| SECRETARIA DE EDUCA??O | 0003587 | 0000001 | 20/12/2018 | 360.00 |
| SECRETARIA DE EDUCA??O | 0003588 | 0000001 | 20/12/2018 | 300.00 |
| SECRETARIA DE EDUCA??O | 0003261 | 0000001 | 20/12/2018 | 375.00 |
| SECRETARIA DE EDUCA??O | 0003263 | 0000001 | 20/12/2018 | 1000.00 |
| SECRETARIA DE EDUCA??O | 0003264 | 0000001 | 20/12/2018 | 313.00 |
| SECRETARIA DE EDUCA??O | 0003265 | 0000001 | 20/12/2018 | 250.00 |
| SECRETARIA DE EDUCA??O | 0003505 | 0000001 | 20/12/2018 | 380.00 |
| SECRETARIA DE ADMINISTRA??O | 0003400 | 0000001 | 26/12/2018 | 1600.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003022 | 0000001 | 27/12/2018 | 2304.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004171 | 0000001 | 27/12/2018 | 1193.14 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004173 | 0000001 | 27/12/2018 | 1510.92 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005041 | 0000001 | 27/12/2018 | 3230.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004752 | 0000001 | 28/12/2018 | 35907.80 |
| FUNDO MUNICIPAL DE SA?DE | 0004753 | 0000001 | 28/12/2018 | 3434.40 |
| FUNDO MUNICIPAL DE SA?DE | 0004766 | 0000001 | 28/12/2018 | 20678.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004767 | 0000001 | 28/12/2018 | 4312.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004773 | 0000001 | 28/12/2018 | 8200.00 |
| SECRETARIA DE EDUCA??O | 0004741 | 0000001 | 28/12/2018 | 31292.50 |
Quantidade de Registros: 329
Última atualização: 11/06/2024