| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000264 | 0000001 | 11/01/2018 | 1500.00 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0000279 | 0000001 | 29/01/2018 | 0.03 |
| GABINETE DO PREFEITO | 0000032 | 0000001 | 29/01/2018 | 3850.00 |
| GABINETE DO PREFEITO | 0000033 | 0000001 | 29/01/2018 | 5431.20 |
| GABINETE DO PREFEITO | 0000410 | 0000001 | 29/01/2018 | 1516.81 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000642 | 0000001 | 30/01/2018 | 47.10 |
| GABINETE DO PREFEITO | 0000698 | 0000001 | 31/01/2018 | 1496.35 |
| GABINETE DO PREFEITO | 0000690 | 0000001 | 20/02/2018 | 90.00 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0000695 | 0000001 | 20/02/2018 | 315.00 |
| SECRETARIA MUNICIPAL DA ADMINISTRA??O | 0000691 | 0000001 | 20/02/2018 | 108.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0000687 | 0000001 | 20/02/2018 | 587.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0000688 | 0000001 | 20/02/2018 | 90.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000689 | 0000001 | 20/02/2018 | 90.00 |
| GABINETE DO PREFEITO | 0000612 | 0000001 | 01/03/2018 | 5526.00 |
| GABINETE DO PREFEITO | 0000614 | 0000001 | 01/03/2018 | 4430.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001065 | 0000001 | 02/03/2018 | 11890.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000607 | 0000001 | 09/03/2018 | 4400.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001341 | 0000001 | 13/03/2018 | 0.90 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001293 | 0000001 | 16/03/2018 | 1862.33 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001182 | 0000001 | 16/03/2018 | 25.00 |
| GABINETE DO PREFEITO | 0001411 | 0000001 | 16/03/2018 | 2000.00 |
| GABINETE DO PREFEITO | 0001413 | 0000001 | 16/03/2018 | 2000.00 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0001658 | 0000001 | 26/03/2018 | 1.01 |
| GABINETE DO PREFEITO | 0001301 | 0000001 | 02/04/2018 | 3931.20 |
| GABINETE DO PREFEITO | 0001302 | 0000001 | 02/04/2018 | 4430.00 |
| SECRETARIA MUNICIPAL DA ADMINISTRA??O | 0001919 | 0000001 | 09/04/2018 | 250.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001979 | 0000001 | 09/04/2018 | 16.95 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001980 | 0000001 | 09/04/2018 | 50.85 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0001977 | 0000001 | 09/04/2018 | 84.75 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0002269 | 0000001 | 17/04/2018 | 73.84 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0001206 | 0000001 | 17/04/2018 | 7800.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001046 | 0000001 | 17/04/2018 | 3160.06 |
| GABINETE DO PREFEITO | 0002232 | 0000001 | 17/04/2018 | 1500.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002031 | 0000001 | 18/04/2018 | 10630.40 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002299 | 0000001 | 18/04/2018 | 16.27 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0002254 | 0000001 | 18/04/2018 | 22671.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002392 | 0000001 | 25/04/2018 | 5042.40 |
| GABINETE DO PREFEITO | 0001922 | 0000001 | 02/05/2018 | 741.60 |
| GABINETE DO PREFEITO | 0001923 | 0000001 | 02/05/2018 | 4430.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002630 | 0000001 | 04/05/2018 | 14.98 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0002632 | 0000001 | 04/05/2018 | 2.50 |
| SECRETARIA MUNICIPAL DE AGRICULTURA E MEIO AMBIENT | 0002631 | 0000001 | 04/05/2018 | 0.07 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0002864 | 0000001 | 10/05/2018 | 511.00 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0002865 | 0000001 | 10/05/2018 | 431.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003062 | 0000001 | 16/05/2018 | 598.66 |
| SECRETARIA MUNICIPAL DE AGRICULTURA E MEIO AMBIENT | 0000117 | 0000001 | 17/05/2018 | 200.00 |
| FUNDA??O MUNICIPAL DE CULTURA | 0000631 | 0000001 | 17/05/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001052 | 0000001 | 17/05/2018 | 1662.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001040 | 0000001 | 17/05/2018 | 897.50 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000226 | 0000001 | 17/05/2018 | 184.12 |
| GABINETE DO PREFEITO | 0000683 | 0000001 | 17/05/2018 | 587.24 |
| GABINETE DO PREFEITO | 0000337 | 0000001 | 17/05/2018 | 400.00 |
| GABINETE DO PREFEITO | 0003054 | 0000001 | 17/05/2018 | 300.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000699 | 0000001 | 18/05/2018 | 94.99 |
| GABINETE DO PREFEITO | 0003194 | 0000001 | 23/05/2018 | 400.00 |
| GABINETE DO PREFEITO | 0000388 | 0000001 | 23/05/2018 | 300.00 |
| GABINETE DO PREFEITO | 0000407 | 0000001 | 23/05/2018 | 300.00 |
| GABINETE DO PREFEITO | 0000329 | 0000001 | 23/05/2018 | 300.00 |
| GABINETE DO PREFEITO | 0000504 | 0000001 | 23/05/2018 | 250.00 |
| GABINETE DO PREFEITO | 0001107 | 0000001 | 23/05/2018 | 250.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003305 | 0000001 | 28/05/2018 | 2024.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003585 | 0000001 | 04/06/2018 | 94.99 |
| SECRETARIA MUNICIPAL DE TURISMO | 0003561 | 0000001 | 06/06/2018 | 0.01 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003737 | 0000001 | 06/06/2018 | 0.50 |
| GABINETE DO PREFEITO | 0002024 | 0000001 | 07/06/2018 | 400.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003492 | 0000001 | 08/06/2018 | 152290.95 |
| GABINETE DO PREFEITO | 0003776 | 0000001 | 11/06/2018 | 350.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003912 | 0000001 | 12/06/2018 | 361.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003913 | 0000001 | 12/06/2018 | 190.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003945 | 0000001 | 13/06/2018 | 187.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003947 | 0000001 | 13/06/2018 | 450.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003849 | 0000001 | 14/06/2018 | 3670.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003807 | 0000001 | 14/06/2018 | 12796.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004049 | 0000001 | 15/06/2018 | 58.88 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004039 | 0000001 | 18/06/2018 | 300.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0002565 | 0000001 | 18/06/2018 | 290.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001547 | 0000001 | 18/06/2018 | 189.98 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003741 | 0000001 | 19/06/2018 | 474.95 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003942 | 0000001 | 19/06/2018 | 580.00 |
| FUNDA??O MUNICIPAL DE CULTURA | 0004143 | 0000001 | 19/06/2018 | 2800.00 |
| FUNDA??O MUNICIPAL DE CULTURA | 0004233 | 0000001 | 20/06/2018 | 2800.00 |
| FUNDA??O MUNICIPAL DE CULTURA | 0004260 | 0000001 | 22/06/2018 | 2800.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004051 | 0000001 | 26/06/2018 | 18450.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004262 | 0000001 | 02/07/2018 | 920.91 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004264 | 0000001 | 02/07/2018 | 687.66 |
| GABINETE DO PREFEITO | 0004294 | 0000001 | 02/07/2018 | 300.00 |
| GABINETE DO PREFEITO | 0004430 | 0000001 | 03/07/2018 | 4900.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004406 | 0000001 | 03/07/2018 | 284.97 |
| FUNDA??O MUNICIPAL DE CULTURA | 0004410 | 0000001 | 04/07/2018 | 3300.00 |
| GABINETE DO PREFEITO | 0004490 | 0000001 | 04/07/2018 | 8431.20 |
| GABINETE DO PREFEITO | 0004491 | 0000001 | 04/07/2018 | 420.00 |
| GABINETE DO PREFEITO | 0002756 | 0000001 | 04/07/2018 | 3920.00 |
| GABINETE DO PREFEITO | 0002757 | 0000001 | 04/07/2018 | 3931.20 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004038 | 0000001 | 04/07/2018 | 96.00 |
| AG?NCIA MUNICIPAL DE DESENVOLVIMENTO | 0004635 | 0000001 | 09/07/2018 | 2000.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004450 | 0000001 | 09/07/2018 | 0.01 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003563 | 0000001 | 09/07/2018 | 0.01 |
| CONTROLADORIA GERAL DO MUNICIPIO | 0004446 | 0000001 | 09/07/2018 | 0.07 |
| AG?NCIA MUNICIPAL DE DESENVOLVIMENTO | 0004844 | 0000001 | 11/07/2018 | 4000.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003949 | 0000001 | 11/07/2018 | 1544.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0003951 | 0000001 | 11/07/2018 | 813.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004966 | 0000001 | 12/07/2018 | 899.35 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004161 | 0000001 | 13/07/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004195 | 0000001 | 13/07/2018 | 3106.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003663 | 0000001 | 16/07/2018 | 200848.71 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004854 | 0000001 | 17/07/2018 | 1500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0004934 | 0000001 | 17/07/2018 | 0.01 |
| AG?NCIA MUNICIPAL DE DESENVOLVIMENTO | 0004657 | 0000001 | 17/07/2018 | 2000.00 |
| AG?NCIA MUNICIPAL DE DESENVOLVIMENTO | 0004585 | 0000001 | 17/07/2018 | 2000.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005293 | 0000001 | 25/07/2018 | 270.50 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005406 | 0000001 | 25/07/2018 | 240.19 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001833 | 0000001 | 26/07/2018 | 9665.11 |
| GABINETE DO PREFEITO | 0005283 | 0000001 | 27/07/2018 | 400.00 |
| GABINETE DO PREFEITO | 0005356 | 0000001 | 31/07/2018 | 4850.00 |
| GABINETE DO PREFEITO | 0005357 | 0000001 | 31/07/2018 | 5241.60 |
| GABINETE DO PREFEITO | 0005183 | 0000001 | 01/08/2018 | 300.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005809 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005811 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005812 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005813 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005814 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005815 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005817 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005819 | 0000001 | 03/08/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005841 | 0000001 | 03/08/2018 | 1767.00 |
| GABINETE DO PREFEITO | 0005760 | 0000001 | 06/08/2018 | 0.01 |
| SECRETARIA MUNICIPAL DA ADMINISTRA??O | 0006023 | 0000001 | 07/08/2018 | 0.20 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0005779 | 0000001 | 07/08/2018 | 3918.60 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0005780 | 0000001 | 07/08/2018 | 585.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006081 | 0000001 | 08/08/2018 | 19.21 |
| GABINETE DO PREFEITO | 0006008 | 0000001 | 08/08/2018 | 400.00 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0006020 | 0000001 | 08/08/2018 | 64.35 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006106 | 0000001 | 10/08/2018 | 600.62 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0005428 | 0000001 | 10/08/2018 | 377.26 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0005429 | 0000001 | 10/08/2018 | 377.26 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0006132 | 0000001 | 10/08/2018 | 52.05 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006044 | 0000001 | 14/08/2018 | 1600.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0006069 | 0000001 | 14/08/2018 | 1500.00 |
| GABINETE DO PREFEITO | 0006193 | 0000001 | 14/08/2018 | 250.00 |
| GABINETE DO PREFEITO | 0005711 | 0000001 | 14/08/2018 | 1500.00 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0006287 | 0000001 | 15/08/2018 | 373.44 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006170 | 0000001 | 15/08/2018 | 47.59 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006148 | 0000001 | 16/08/2018 | 24.19 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005900 | 0000001 | 16/08/2018 | 0.01 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005925 | 0000001 | 17/08/2018 | 7439.17 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005926 | 0000001 | 17/08/2018 | 4794.90 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005927 | 0000001 | 17/08/2018 | 1078.99 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005929 | 0000001 | 17/08/2018 | 475.67 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006188 | 0000001 | 17/08/2018 | 8003.18 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006190 | 0000001 | 17/08/2018 | 3468.88 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006191 | 0000001 | 17/08/2018 | 1103.44 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006192 | 0000001 | 17/08/2018 | 107.80 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006194 | 0000001 | 17/08/2018 | 10803.98 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006195 | 0000001 | 17/08/2018 | 4682.86 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006196 | 0000001 | 17/08/2018 | 1489.61 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006197 | 0000001 | 17/08/2018 | 145.55 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0004270 | 0000001 | 17/08/2018 | 2000.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0006269 | 0000001 | 20/08/2018 | 2673.85 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0005424 | 0000001 | 21/08/2018 | 300.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0006059 | 0000001 | 22/08/2018 | 1745.00 |
| GABINETE DO PREFEITO | 0006360 | 0000001 | 22/08/2018 | 8452.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0006421 | 0000001 | 24/08/2018 | 0.01 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0005339 | 0000001 | 27/08/2018 | 590.12 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0005341 | 0000001 | 27/08/2018 | 2056.48 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004455 | 0000001 | 28/08/2018 | 11712.65 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006562 | 0000001 | 28/08/2018 | 59.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003839 | 0000001 | 28/08/2018 | 11712.65 |
| GABINETE DO PREFEITO | 0006164 | 0000001 | 28/08/2018 | 350.00 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO E DESENVOLVIM | 0006514 | 0000001 | 28/08/2018 | 60.00 |
| GABINETE DO PREFEITO | 0006165 | 0000001 | 30/08/2018 | 7431.20 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0006840 | 0000001 | 03/09/2018 | 1910.00 |
| SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 0006591 | 0000001 | 03/09/2018 | 1333.33 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006873 | 0000001 | 04/09/2018 | 7482.38 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0006822 | 0000001 | 06/09/2018 | 528.50 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006936 | 0000001 | 10/09/2018 | 1695.00 |
| GABINETE DO PREFEITO | 0006902 | 0000001 | 10/09/2018 | 300.00 |
| GABINETE DO PREFEITO | 0006982 | 0000001 | 10/09/2018 | 300.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0006861 | 0000001 | 11/09/2018 | 2130.00 |
| SECRETARIA MUNICIPAL DA ADMINISTRA??O | 0006924 | 0000001 | 11/09/2018 | 0.01 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0006976 | 0000001 | 13/09/2018 | 1535.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0006977 | 0000001 | 13/09/2018 | 1535.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0006978 | 0000001 | 13/09/2018 | 1535.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0006979 | 0000001 | 13/09/2018 | 1535.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0006980 | 0000001 | 13/09/2018 | 1535.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007068 | 0000001 | 17/09/2018 | 940.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007069 | 0000001 | 17/09/2018 | 160.20 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007070 | 0000001 | 17/09/2018 | 2320.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007071 | 0000001 | 17/09/2018 | 2870.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007072 | 0000001 | 17/09/2018 | 5927.03 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007073 | 0000001 | 17/09/2018 | 1760.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007074 | 0000001 | 17/09/2018 | 836.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007075 | 0000001 | 17/09/2018 | 1400.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007076 | 0000001 | 17/09/2018 | 81.88 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007077 | 0000001 | 17/09/2018 | 1873.19 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007078 | 0000001 | 17/09/2018 | 577.81 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007079 | 0000001 | 17/09/2018 | 669.04 |
| AG?NCIA MUNICIPAL DE DESENVOLVIMENTO | 0006663 | 0000001 | 17/09/2018 | 2000.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0006122 | 0000001 | 17/09/2018 | 2333.33 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0007400 | 0000001 | 20/09/2018 | 832.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006699 | 0000001 | 25/09/2018 | 2123.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0007036 | 0000001 | 26/09/2018 | 18.01 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0007495 | 0000001 | 26/09/2018 | 180.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0006123 | 0000001 | 26/09/2018 | 3820.11 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004358 | 0000001 | 01/10/2018 | 1550.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0005826 | 0000001 | 01/10/2018 | 147.50 |
| GABINETE DO PREFEITO | 0007979 | 0000001 | 02/10/2018 | 400.00 |
| GABINETE DO PREFEITO | 0007915 | 0000001 | 03/10/2018 | 250.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0007626 | 0000001 | 03/10/2018 | 3975.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008169 | 0000001 | 04/10/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008171 | 0000001 | 04/10/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008173 | 0000001 | 04/10/2018 | 1767.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008178 | 0000001 | 04/10/2018 | 1767.00 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0007784 | 0000001 | 04/10/2018 | 149.67 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0008183 | 0000001 | 04/10/2018 | 163.53 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008194 | 0000001 | 04/10/2018 | 59.96 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0008175 | 0000001 | 04/10/2018 | 6360.00 |
| GABINETE DO PREFEITO | 0007034 | 0000001 | 05/10/2018 | 420.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007388 | 0000001 | 08/10/2018 | 4417.20 |
| GABINETE DO PREFEITO | 0008162 | 0000001 | 09/10/2018 | 954.00 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0008221 | 0000001 | 10/10/2018 | 270.00 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0008222 | 0000001 | 10/10/2018 | 1408.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0008414 | 0000001 | 15/10/2018 | 713.51 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0007597 | 0000001 | 15/10/2018 | 6300.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008321 | 0000001 | 17/10/2018 | 295.00 |
| FUNDA??O MUNICIPAL DE CULTURA | 0008362 | 0000001 | 18/10/2018 | 4800.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006067 | 0000001 | 18/10/2018 | 701.00 |
| GABINETE DO PREFEITO | 0008474 | 0000001 | 18/10/2018 | 34.98 |
| GABINETE DO PREFEITO | 0008633 | 0000001 | 18/10/2018 | 649.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008581 | 0000001 | 21/10/2018 | 179.87 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0008627 | 0000001 | 24/10/2018 | 146.70 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008201 | 0000001 | 24/10/2018 | 3372.00 |
| GABINETE DO PREFEITO | 0002157 | 0000001 | 24/10/2018 | 12000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008668 | 0000001 | 24/10/2018 | 2029.95 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008641 | 0000001 | 26/10/2018 | 885.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008642 | 0000001 | 26/10/2018 | 1298.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008745 | 0000001 | 29/10/2018 | 219.55 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008747 | 0000001 | 29/10/2018 | 186.61 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008697 | 0000001 | 29/10/2018 | 179.87 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008754 | 0000001 | 29/10/2018 | 11206.25 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008519 | 0000001 | 29/10/2018 | 94.99 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0007368 | 0000001 | 29/10/2018 | 256.75 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0006810 | 0000001 | 31/10/2018 | 3590.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008765 | 0000001 | 31/10/2018 | 1855.30 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008869 | 0000001 | 31/10/2018 | 1122.00 |
| GABINETE DO PREFEITO | 0009053 | 0000001 | 01/11/2018 | 4900.00 |
| GABINETE DO PREFEITO | 0009055 | 0000001 | 01/11/2018 | 3450.00 |
| GABINETE DO PREFEITO | 0007035 | 0000001 | 05/11/2018 | 12810.40 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0009069 | 0000001 | 05/11/2018 | 1122.00 |
| GABINETE DO PREFEITO | 0008306 | 0000001 | 06/11/2018 | 250.00 |
| GABINETE DO PREFEITO | 0008328 | 0000001 | 06/11/2018 | 400.00 |
| GABINETE DO PREFEITO | 0008329 | 0000001 | 06/11/2018 | 400.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003023 | 0000001 | 06/11/2018 | 1500.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0008755 | 0000001 | 07/11/2018 | 2535.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0009224 | 0000001 | 08/11/2018 | 1122.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0009259 | 0000001 | 08/11/2018 | 326.00 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0009341 | 0000001 | 08/11/2018 | 126.90 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004197 | 0000001 | 08/11/2018 | 3174.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0009527 | 0000001 | 12/11/2018 | 337.45 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0009528 | 0000001 | 12/11/2018 | 70.97 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0009536 | 0000001 | 12/11/2018 | 112.55 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0009537 | 0000001 | 12/11/2018 | 38.58 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009607 | 0000001 | 13/11/2018 | 300.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0009548 | 0000001 | 13/11/2018 | 2101.45 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0008485 | 0000001 | 13/11/2018 | 444.40 |
| GABINETE DO PREFEITO | 0008440 | 0000001 | 16/11/2018 | 2865.00 |
| GABINETE DO PREFEITO | 0008008 | 0000001 | 16/11/2018 | 200.00 |
| GABINETE DO PREFEITO | 0009292 | 0000001 | 16/11/2018 | 300.00 |
| GABINETE DO PREFEITO | 0009447 | 0000001 | 16/11/2018 | 200.00 |
| GABINETE DO PREFEITO | 0004902 | 0000001 | 16/11/2018 | 300.00 |
| GABINETE DO PREFEITO | 0004400 | 0000001 | 16/11/2018 | 200.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005572 | 0000001 | 16/11/2018 | 20793.99 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0003685 | 0000001 | 16/11/2018 | 427.22 |
| AG?NCIA MUNICIPAL DE DESENVOLVIMENTO | 0007528 | 0000001 | 16/11/2018 | 2000.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0007191 | 0000001 | 16/11/2018 | 94.99 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008778 | 0000001 | 16/11/2018 | 88.74 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0007715 | 0000001 | 16/11/2018 | 1917.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008891 | 0000001 | 16/11/2018 | 885.00 |
| GABINETE DO PREFEITO | 0009742 | 0000001 | 20/11/2018 | 300.00 |
| SECRETARIA MUNCIPAL DE FINAN?AS | 0006133 | 0000001 | 22/11/2018 | 231.20 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009764 | 0000001 | 22/11/2018 | 15146.28 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009948 | 0000001 | 23/11/2018 | 391577.84 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008434 | 0000001 | 23/11/2018 | 585.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009837 | 0000001 | 26/11/2018 | 14.22 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009839 | 0000001 | 26/11/2018 | 16.52 |
| GABINETE DO PREFEITO | 0009877 | 0000001 | 26/11/2018 | 3060.00 |
| SECRETARIA MUNICIPAL DA ADMINISTRA??O | 0008371 | 0000001 | 27/11/2018 | 100.00 |
| SECRETARIA MUNICIPAL DA ADMINISTRA??O | 0008981 | 0000001 | 27/11/2018 | 100.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0010005 | 0000001 | 27/11/2018 | 3.00 |
| GABINETE DO PREFEITO | 0009986 | 0000001 | 29/11/2018 | 0.01 |
| PROCURADORIA GERAL DO MUNIC?PIO | 0009452 | 0000001 | 30/11/2018 | 27.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0010030 | 0000001 | 30/11/2018 | 1072.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0010265 | 0000001 | 03/12/2018 | 1499.95 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009904 | 0000001 | 06/12/2018 | 1452.75 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009905 | 0000001 | 06/12/2018 | 909.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009906 | 0000001 | 06/12/2018 | 528.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009907 | 0000001 | 06/12/2018 | 249.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010405 | 0000001 | 10/12/2018 | 365.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006434 | 0000001 | 10/12/2018 | 3450.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0010866 | 0000001 | 11/12/2018 | 3700.00 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0006584 | 0000001 | 12/12/2018 | 490.00 |
| SUPERINTEND?NCIA DE TRANSPORTES E TR?NSITO - STTR | 0006585 | 0000001 | 12/12/2018 | 245.00 |
| FUNDA??O MUNICIPAL DE CULTURA | 0010598 | 0000001 | 12/12/2018 | 6509.08 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010702 | 0000001 | 12/12/2018 | 7602.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010893 | 0000001 | 12/12/2018 | 2535.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0007395 | 0000001 | 12/12/2018 | 340.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0010252 | 0000001 | 12/12/2018 | 550.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0010253 | 0000001 | 12/12/2018 | 1539.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0008776 | 0000001 | 12/12/2018 | 444.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010570 | 0000001 | 14/12/2018 | 1270.00 |
| FUNDA??O MUNICIPAL DE CULTURA | 0006544 | 0000001 | 14/12/2018 | 2200.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0010018 | 0000001 | 14/12/2018 | 10657.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0010780 | 0000001 | 17/12/2018 | 1794.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0011097 | 0000001 | 27/12/2018 | 26316.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0011000 | 0000001 | 27/12/2018 | 96250.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004177 | 0000001 | 27/12/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004159 | 0000001 | 27/12/2018 | 2230.00 |
| SECRETARIA MUNICIPAL DA ADMINISTRA??O | 0004517 | 0000001 | 27/12/2018 | 70.00 |
| GABINETE DO PREFEITO | 0010876 | 0000001 | 27/12/2018 | 0.22 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009936 | 0000001 | 28/12/2018 | 5779.96 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009937 | 0000001 | 28/12/2018 | 2505.26 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009938 | 0000001 | 28/12/2018 | 796.92 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0009940 | 0000001 | 28/12/2018 | 77.86 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010671 | 0000001 | 28/12/2018 | 365.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010406 | 0000001 | 28/12/2018 | 186.99 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010408 | 0000001 | 28/12/2018 | 3127.46 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010410 | 0000001 | 28/12/2018 | 161.98 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010413 | 0000001 | 28/12/2018 | 180.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010414 | 0000001 | 28/12/2018 | 400.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0010403 | 0000001 | 28/12/2018 | 84.18 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0011037 | 0000001 | 31/12/2018 | 94.99 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0011038 | 0000001 | 31/12/2018 | 94.99 |
Quantidade de Registros: 331
Última atualização: 11/06/2024