| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE INFRA ESTRUTURA | 0000154 | 0000001 | 23/01/2020 | 1889.52 |
| SECRETARIA DE INFRA ESTRUTURA | 0000179 | 0000001 | 28/01/2020 | 9655.00 |
| SECRETARIA DE EDUCACAO | 0000265 | 0000001 | 28/01/2020 | 880.00 |
| SECRETARIA DE EDUCACAO | 0000267 | 0000001 | 28/01/2020 | 700.00 |
| SECRETARIA DE FINANCAS | 0000061 | 0000001 | 30/01/2020 | 12954.59 |
| SECRETARIA DE INFRA ESTRUTURA | 0000178 | 0000001 | 30/01/2020 | 3680.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000297 | 0000001 | 30/01/2020 | 3155.75 |
| SECRETARIA DE INFRA ESTRUTURA | 0000219 | 0000001 | 31/01/2020 | 180.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000117 | 0000001 | 31/01/2020 | 326.74 |
| SECRETARIA DE INFRA ESTRUTURA | 0000153 | 0000001 | 10/02/2020 | 220.00 |
| SECRETARIA DE ADMINISTRACAO | 0000401 | 0000001 | 10/02/2020 | 1047.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000400 | 0000001 | 11/02/2020 | 349.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 12/02/2020 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000726 | 0000001 | 18/02/2020 | 765.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000727 | 0000001 | 18/02/2020 | 2196.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000729 | 0000001 | 18/02/2020 | 800.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000647 | 0000001 | 28/02/2020 | 1173.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000683 | 0000001 | 28/02/2020 | 10.45 |
| FUNDO MUNICIPAL DE SAuDE | 0000945 | 0000001 | 05/03/2020 | 79.02 |
| SECRETARIA DE EDUCACAO | 0000862 | 0000001 | 05/03/2020 | 1850.00 |
| SECRETARIA DE EDUCACAO | 0000922 | 0000001 | 05/03/2020 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0000923 | 0000001 | 05/03/2020 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0000924 | 0000001 | 05/03/2020 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0000925 | 0000001 | 05/03/2020 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0000926 | 0000001 | 05/03/2020 | 1000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001126 | 0000001 | 16/03/2020 | 90.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001127 | 0000001 | 16/03/2020 | 120.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000001 | 16/03/2020 | 120.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001129 | 0000001 | 16/03/2020 | 90.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001130 | 0000001 | 16/03/2020 | 90.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000001 | 16/03/2020 | 120.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001132 | 0000001 | 16/03/2020 | 90.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001133 | 0000001 | 16/03/2020 | 240.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001134 | 0000001 | 16/03/2020 | 240.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001135 | 0000001 | 16/03/2020 | 40.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001136 | 0000001 | 16/03/2020 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001162 | 0000001 | 16/03/2020 | 1908.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001179 | 0000001 | 16/03/2020 | 160.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001180 | 0000001 | 17/03/2020 | 404.50 |
| FUNDO MUNICIPAL DE SAuDE | 0001184 | 0000001 | 17/03/2020 | 3100.00 |
| GABINETE DO PREFEITO | 0000792 | 0000001 | 24/03/2020 | 153.66 |
| FUNDO MUNICIPAL DE SAuDE | 0001357 | 0000001 | 30/03/2020 | 3800.00 |
| SECRETARIA DE FINANCAS | 0001497 | 0000001 | 31/03/2020 | 14256.61 |
| SECRETARIA DE FINANCAS | 0001691 | 0000001 | 31/03/2020 | 68.90 |
| FUNDO MUNICIPAL DE SAuDE | 0001360 | 0000001 | 01/04/2020 | 1538.81 |
| SECRETARIA DE INFRA ESTRUTURA | 0001489 | 0000001 | 06/04/2020 | 880.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001393 | 0000001 | 08/04/2020 | 13823.91 |
| SECRETARIA DE EDUCACAO | 0001052 | 0000001 | 14/04/2020 | 1089.24 |
| SECRETARIA DE EDUCACAO | 0001053 | 0000001 | 14/04/2020 | 1538.78 |
| SECRETARIA DE EDUCACAO | 0001054 | 0000001 | 14/04/2020 | 676.13 |
| SECRETARIA DE EDUCACAO | 0001055 | 0000001 | 14/04/2020 | 942.25 |
| SECRETARIA DE EDUCACAO | 0001056 | 0000001 | 14/04/2020 | 174.00 |
| SECRETARIA DE EDUCACAO | 0001057 | 0000001 | 14/04/2020 | 1521.88 |
| SECRETARIA DE EDUCACAO | 0001058 | 0000001 | 14/04/2020 | 3260.22 |
| SECRETARIA DE EDUCACAO | 0001566 | 0000001 | 14/04/2020 | 1742.61 |
| SECRETARIA DE EDUCACAO | 0001567 | 0000001 | 14/04/2020 | 2020.55 |
| SECRETARIA DE EDUCACAO | 0001568 | 0000001 | 14/04/2020 | 1383.51 |
| SECRETARIA DE EDUCACAO | 0001569 | 0000001 | 14/04/2020 | 284.21 |
| SECRETARIA DE EDUCACAO | 0001570 | 0000001 | 14/04/2020 | 739.39 |
| SECRETARIA DE EDUCACAO | 0001571 | 0000001 | 14/04/2020 | 4155.83 |
| SECRETARIA DE EDUCACAO | 0001632 | 0000001 | 24/04/2020 | 1193.13 |
| FUNDO MUNICIPAL DE SAuDE | 0001445 | 0000001 | 24/04/2020 | 800.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001500 | 0000001 | 24/04/2020 | 7690.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000001 | 24/04/2020 | 2100.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001530 | 0000001 | 24/04/2020 | 2544.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001358 | 0000001 | 24/04/2020 | 3813.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000001 | 24/04/2020 | 530.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001330 | 0000001 | 24/04/2020 | 3491.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001558 | 0000001 | 24/04/2020 | 2326.16 |
| SECRETARIA DE EDUCACAO | 0001493 | 0000001 | 24/04/2020 | 450.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000001 | 24/04/2020 | 5600.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001289 | 0000001 | 24/04/2020 | 413.19 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001345 | 0000001 | 24/04/2020 | 1725.00 |
| SECRETARIA DE FINANCAS | 0001732 | 0000001 | 27/04/2020 | 6746.53 |
| SECRETARIA DE FINANCAS | 0001491 | 0000001 | 27/04/2020 | 3734.17 |
| SECRETARIA DE EDUCACAO | 0001725 | 0000001 | 29/04/2020 | 40.18 |
| FUNDO MUNICIPAL DE SAuDE | 0001582 | 0000001 | 29/04/2020 | 1500.00 |
| SECRETARIA DE EDUCACAO | 0001525 | 0000001 | 30/04/2020 | 1.00 |
| GABINETE DO PREFEITO | 0001846 | 0000001 | 30/04/2020 | 662.00 |
| GABINETE DO PREFEITO | 0001847 | 0000001 | 30/04/2020 | 182.91 |
| GABINETE DO PREFEITO | 0001855 | 0000001 | 30/04/2020 | 1527.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001704 | 0000001 | 30/04/2020 | 20.90 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001803 | 0000001 | 30/04/2020 | 4580.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001809 | 0000001 | 01/05/2020 | 19570.48 |
| FUNDO MUNICIPAL DE SAuDE | 0001834 | 0000001 | 05/05/2020 | 1600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001835 | 0000001 | 05/05/2020 | 1440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001806 | 0000001 | 05/05/2020 | 82766.89 |
| SECRETARIA DE INFRA ESTRUTURA | 0000545 | 0000001 | 07/05/2020 | 2300.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000979 | 0000001 | 07/05/2020 | 2300.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001453 | 0000001 | 07/05/2020 | 2300.00 |
| SECRETARIA DE ADMINISTRACAO | 0002054 | 0000001 | 15/05/2020 | 12.00 |
| SECRETARIA DE FINANCAS | 0002161 | 0000001 | 26/05/2020 | 5308.99 |
| SECRETARIA DE EDUCACAO | 0002219 | 0000001 | 29/05/2020 | 76479.72 |
| SECRETARIA DE EDUCACAO | 0002223 | 0000001 | 29/05/2020 | 29423.45 |
| SECRETARIA DE EDUCACAO | 0002237 | 0000001 | 29/05/2020 | 31748.64 |
| SECRETARIA DE EDUCACAO | 0002238 | 0000001 | 29/05/2020 | 18777.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002258 | 0000001 | 29/05/2020 | 6040.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001309 | 0000001 | 29/05/2020 | 254.87 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002205 | 0000001 | 29/05/2020 | 472.14 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002242 | 0000001 | 05/06/2020 | 4580.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002248 | 0000001 | 05/06/2020 | 33270.36 |
| FUNDO MUNICIPAL DE SAuDE | 0002249 | 0000001 | 05/06/2020 | 8523.11 |
| FUNDO MUNICIPAL DE SAuDE | 0002250 | 0000001 | 05/06/2020 | 25648.49 |
| FUNDO MUNICIPAL DE SAuDE | 0002251 | 0000001 | 05/06/2020 | 3500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002252 | 0000001 | 05/06/2020 | 13728.33 |
| FUNDO MUNICIPAL DE SAuDE | 0002253 | 0000001 | 05/06/2020 | 2474.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002254 | 0000001 | 05/06/2020 | 2000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002261 | 0000001 | 05/06/2020 | 1254.00 |
| SECRETARIA DE EDUCACAO | 0002263 | 0000001 | 16/06/2020 | 5000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000515 | 0000001 | 18/06/2020 | 1686.40 |
| SECRETARIA DE EDUCACAO | 0002544 | 0000001 | 23/06/2020 | 12265.50 |
| SECRETARIA DE ADMINISTRACAO | 0002196 | 0000001 | 30/06/2020 | 3200.00 |
| SECRETARIA DE ADMINISTRACAO | 0001815 | 0000001 | 30/06/2020 | 3200.00 |
| SECRETARIA DE FINANCAS | 0000930 | 0000001 | 01/07/2020 | 5000.00 |
| SECRETARIA DE FINANCAS | 0001830 | 0000001 | 01/07/2020 | 5000.00 |
| SECRETARIA DE ADMINISTRACAO | 0002810 | 0000001 | 07/07/2020 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002768 | 0000001 | 07/07/2020 | 400.00 |
| SECRETARIA DE EDUCACAO | 0003023 | 0000001 | 17/07/2020 | 3850.00 |
| SECRETARIA DE FINANCAS | 0000871 | 0000001 | 21/07/2020 | 2330.00 |
| SECRETARIA DE TRANSPORTE | 0002599 | 0000001 | 21/07/2020 | 530.00 |
| SECRETARIA DE ADMINISTRACAO | 0002988 | 0000001 | 22/07/2020 | 378.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001964 | 0000001 | 23/07/2020 | 389.20 |
| FUNDO MUNICIPAL DE SAuDE | 0000954 | 0000001 | 23/07/2020 | 376.20 |
| FUNDO MUNICIPAL DE SAuDE | 0000955 | 0000001 | 23/07/2020 | 384.90 |
| FUNDO MUNICIPAL DE SAuDE | 0000956 | 0000001 | 23/07/2020 | 1513.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000957 | 0000001 | 23/07/2020 | 1483.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003107 | 0000001 | 29/07/2020 | 7420.00 |
| SECRETARIA DE FINANCAS | 0003283 | 0000001 | 31/07/2020 | 3855.44 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003186 | 0000001 | 31/07/2020 | 1816.03 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001957 | 0000001 | 04/08/2020 | 2700.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002269 | 0000001 | 04/08/2020 | 2700.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002656 | 0000001 | 04/08/2020 | 2700.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001501 | 0000001 | 04/08/2020 | 2700.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000869 | 0000001 | 04/08/2020 | 2700.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000436 | 0000001 | 04/08/2020 | 2700.00 |
| SECRETARIA DE AGRICULTURA | 0003028 | 0000001 | 07/08/2020 | 36782.72 |
| FUNDO MUNICIPAL DE SAuDE | 0003344 | 0000001 | 10/08/2020 | 1680.00 |
| SECRETARIA DE EDUCACAO | 0003073 | 0000001 | 13/08/2020 | 23.41 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003299 | 0000001 | 13/08/2020 | 49.96 |
| FUNDO MUNICIPAL DE SAuDE | 0003474 | 0000001 | 18/08/2020 | 329.97 |
| SECRETARIA DE FINANCAS | 0003578 | 0000001 | 28/08/2020 | 17907.86 |
| SECRETARIA DE INFRA ESTRUTURA | 0003699 | 0000001 | 02/09/2020 | 1600.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003700 | 0000001 | 02/09/2020 | 1440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003787 | 0000001 | 08/09/2020 | 900.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003811 | 0000001 | 08/09/2020 | 166.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003847 | 0000001 | 09/09/2020 | 176.40 |
| SECRETARIA DE ADMINISTRACAO | 0003626 | 0000001 | 10/09/2020 | 142.40 |
| SECRETARIA DE EDUCACAO | 0003724 | 0000001 | 10/09/2020 | 36.27 |
| FUNDO MUNICIPAL DE SAuDE | 0003971 | 0000001 | 15/09/2020 | 150.00 |
| SECRETARIA DE FINANCAS | 0003556 | 0000001 | 21/09/2020 | 0.35 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004020 | 0000001 | 22/09/2020 | 200.00 |
| SECRETARIA DE FINANCAS | 0003184 | 0000001 | 23/09/2020 | 1326.92 |
| FUNDO MUNICIPAL DE SAuDE | 0004079 | 0000001 | 28/09/2020 | 3950.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004080 | 0000001 | 28/09/2020 | 400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004081 | 0000001 | 28/09/2020 | 2741.30 |
| SECRETARIA DE FINANCAS | 0004083 | 0000001 | 29/09/2020 | 5049.26 |
| GABINETE DO PREFEITO | 0004151 | 0000001 | 30/09/2020 | 662.00 |
| SECRETARIA DE FINANCAS | 0004161 | 0000001 | 30/09/2020 | 41.80 |
| FUNDO MUNICIPAL DE SAuDE | 0004124 | 0000001 | 01/10/2020 | 17592.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004056 | 0000001 | 02/10/2020 | 140.03 |
| FUNDO MUNICIPAL DE SAuDE | 0004220 | 0000001 | 05/10/2020 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004121 | 0000001 | 05/10/2020 | 2157.60 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004420 | 0000001 | 29/10/2020 | 100.00 |
| SECRETARIA DE FINANCAS | 0000920 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0000921 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0001353 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0003653 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0003916 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0002192 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0002607 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0003127 | 0000001 | 29/10/2020 | 2000.00 |
| SECRETARIA DE FINANCAS | 0001756 | 0000001 | 29/10/2020 | 2000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004559 | 0000001 | 30/10/2020 | 960.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004723 | 0000001 | 10/11/2020 | 1500.00 |
| SECRETARIA DE FINANCAS | 0004604 | 0000001 | 10/11/2020 | 2000.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004880 | 0000001 | 18/11/2020 | 180.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004669 | 0000001 | 18/11/2020 | 37.51 |
| FUNDO MUNICIPAL DE SAuDE | 0004565 | 0000001 | 18/11/2020 | 187.30 |
| FUNDO MUNICIPAL DE SAuDE | 0004589 | 0000001 | 18/11/2020 | 1900.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004681 | 0000001 | 18/11/2020 | 279.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004751 | 0000001 | 18/11/2020 | 9000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004752 | 0000001 | 18/11/2020 | 2298.54 |
| FUNDO MUNICIPAL DE SAuDE | 0004379 | 0000001 | 18/11/2020 | 3276.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004794 | 0000001 | 18/11/2020 | 597.68 |
| FUNDO MUNICIPAL DE SAuDE | 0004795 | 0000001 | 18/11/2020 | 2039.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004828 | 0000001 | 18/11/2020 | 1333.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004869 | 0000001 | 18/11/2020 | 980.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004872 | 0000001 | 18/11/2020 | 3000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004791 | 0000001 | 20/11/2020 | 2284.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004586 | 0000001 | 23/11/2020 | 224.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004587 | 0000001 | 23/11/2020 | 224.33 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004130 | 0000001 | 23/11/2020 | 67.45 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004964 | 0000001 | 30/11/2020 | 47.49 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004986 | 0000001 | 30/11/2020 | 581.12 |
| SECRETARIA DE EDUCACAO | 0004917 | 0000001 | 30/11/2020 | 773.66 |
| SECRETARIA DE EDUCACAO | 0001117 | 0000001 | 10/12/2020 | 293000.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005069 | 0000001 | 10/12/2020 | 39.69 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005117 | 0000001 | 14/12/2020 | 2700.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005339 | 0000001 | 15/12/2020 | 450.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004001 | 0000001 | 16/12/2020 | 8582.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004973 | 0000001 | 16/12/2020 | 2500.00 |
| SECRETARIA DE EDUCACAO | 0004757 | 0000001 | 18/12/2020 | 3000.00 |
| SECRETARIA DE FINANCAS | 0004963 | 0000001 | 21/12/2020 | 2000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005128 | 0000001 | 22/12/2020 | 2984.59 |
| SECRETARIA DE FINANCAS | 0004158 | 0000001 | 22/12/2020 | 614.13 |
| SECRETARIA DE INFRA ESTRUTURA | 0005261 | 0000001 | 30/12/2020 | 4600.00 |
| SECRETARIA DE FINANCAS | 0005440 | 0000001 | 30/12/2020 | 10.45 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005263 | 0000001 | 30/12/2020 | 37.91 |
| FUNDO MUNICIPAL DE SAuDE | 0005280 | 0000001 | 31/12/2020 | 11256.38 |
| FUNDO MUNICIPAL DE SAuDE | 0005281 | 0000001 | 31/12/2020 | 24524.50 |
| SECRETARIA DE EDUCACAO | 0005274 | 0000001 | 31/12/2020 | 37927.43 |
| SECRETARIA DE EDUCACAO | 0005275 | 0000001 | 31/12/2020 | 54821.03 |
| SECRETARIA DE EDUCACAO | 0005550 | 0000001 | 31/12/2020 | 38914.17 |
| SECRETARIA DE EDUCACAO | 0005551 | 0000001 | 31/12/2020 | 24563.20 |
| SECRETARIA DE EDUCACAO | 0005574 | 0000001 | 31/12/2020 | 145.86 |
| SECRETARIA DE EDUCACAO | 0005622 | 0000001 | 31/12/2020 | 32944.50 |
| SECRETARIA DE FINANCAS | 0000650 | 0000001 | 31/12/2020 | 1222.12 |
Quantidade de Registros: 217
Última atualização: 11/06/2024