| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SAuDE | 0000074 | 0000001 | 29/01/2021 | 5433.96 |
| FUNDO MUNICIPAL DE SAuDE | 0000201 | 0000001 | 04/02/2021 | 2950.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000001 | 04/02/2021 | 2950.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 12/02/2021 | 5080.00 |
| SECRETARIA DE EDUCACAO | 0000194 | 0000001 | 12/02/2021 | 1500.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000203 | 0000001 | 12/02/2021 | 800.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000204 | 0000001 | 12/02/2021 | 320.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000217 | 0000001 | 12/02/2021 | 270.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000329 | 0000001 | 02/03/2021 | 457.50 |
| FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 02/03/2021 | 530.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000566 | 0000001 | 10/03/2021 | 3300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000732 | 0000001 | 15/03/2021 | 2126.50 |
| FUNDO MUNICIPAL DE SAuDE | 0000523 | 0000001 | 15/03/2021 | 3060.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000635 | 0000001 | 15/03/2021 | 7000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000629 | 0000001 | 16/03/2021 | 280.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000630 | 0000001 | 16/03/2021 | 140.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000631 | 0000001 | 16/03/2021 | 450.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000001 | 24/03/2021 | 30906.92 |
| FUNDO MUNICIPAL DE SAuDE | 0000878 | 0000001 | 24/03/2021 | 8824.39 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000553 | 0000001 | 31/03/2021 | 800.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000638 | 0000001 | 31/03/2021 | 2580.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000639 | 0000001 | 31/03/2021 | 9070.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000640 | 0000001 | 31/03/2021 | 5400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000644 | 0000001 | 31/03/2021 | 5080.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000797 | 0000001 | 31/03/2021 | 2160.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000550 | 0000001 | 31/03/2021 | 530.00 |
| SECRETARIA DE EDUCACAO | 0000307 | 0000001 | 31/03/2021 | 570.00 |
| SECRETARIA DE EDUCACAO | 0000323 | 0000001 | 31/03/2021 | 305.00 |
| SECRETARIA DE EDUCACAO | 0000503 | 0000001 | 31/03/2021 | 1395.00 |
| SECRETARIA DE EDUCACAO | 0000545 | 0000001 | 31/03/2021 | 270.00 |
| SECRETARIA DE EDUCACAO | 0000547 | 0000001 | 31/03/2021 | 740.00 |
| SECRETARIA DE EDUCACAO | 0000551 | 0000001 | 31/03/2021 | 430.00 |
| SECRETARIA DE EDUCACAO | 0000838 | 0000001 | 31/03/2021 | 3183.70 |
| SECRETARIA DE EDUCACAO | 0000884 | 0000001 | 08/04/2021 | 430.00 |
| SECRETARIA DE EDUCACAO | 0000895 | 0000001 | 08/04/2021 | 740.00 |
| SECRETARIA DE EDUCACAO | 0000899 | 0000001 | 08/04/2021 | 270.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000807 | 0000001 | 08/04/2021 | 4500.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000883 | 0000001 | 09/04/2021 | 320.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000909 | 0000001 | 09/04/2021 | 270.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000910 | 0000001 | 09/04/2021 | 800.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000001 | 12/04/2021 | 500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 16/04/2021 | 2950.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000986 | 0000001 | 16/04/2021 | 9213.75 |
| FUNDO MUNICIPAL DE SAuDE | 0001214 | 0000001 | 16/04/2021 | 1500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000001 | 16/04/2021 | 1673.50 |
| SECRETARIA DE EDUCACAO | 0000960 | 0000001 | 16/04/2021 | 1695.00 |
| SECRETARIA DE EDUCACAO | 0000989 | 0000001 | 16/04/2021 | 2846.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0001216 | 0000001 | 16/04/2021 | 1000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001176 | 0000001 | 30/04/2021 | 3987.30 |
| FUNDO MUNICIPAL DE SAuDE | 0001392 | 0000001 | 07/05/2021 | 2160.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001394 | 0000001 | 07/05/2021 | 3920.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001519 | 0000001 | 07/05/2021 | 2950.00 |
| SECRETARIA DE EDUCACAO | 0001382 | 0000001 | 07/05/2021 | 740.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000005 | 0000001 | 11/05/2021 | 165000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001675 | 0000001 | 17/05/2021 | 1500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001700 | 0000001 | 18/05/2021 | 39767.44 |
| FUNDO MUNICIPAL DE SAuDE | 0001717 | 0000001 | 19/05/2021 | 1499.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001718 | 0000001 | 19/05/2021 | 1499.00 |
| SECRETARIA DE EDUCACAO | 0001785 | 0000001 | 28/05/2021 | 270.00 |
| SECRETARIA DE EDUCACAO | 0001790 | 0000001 | 28/05/2021 | 430.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000001 | 31/05/2021 | 294.84 |
| FUNDO MUNICIPAL DE SAuDE | 0001644 | 0000001 | 31/05/2021 | 737.53 |
| FUNDO MUNICIPAL DE SAuDE | 0001980 | 0000001 | 09/06/2021 | 75631.28 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001859 | 0000001 | 11/06/2021 | 1100.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001860 | 0000001 | 11/06/2021 | 1300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002089 | 0000001 | 23/06/2021 | 1165.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002250 | 0000001 | 24/06/2021 | 270.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000757 | 0000001 | 08/07/2021 | 222.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002184 | 0000001 | 12/07/2021 | 550.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002486 | 0000001 | 16/07/2021 | 882.00 |
| SECRETARIA DE EDUCACAO | 0002544 | 0000001 | 16/07/2021 | 3358.80 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002502 | 0000001 | 22/07/2021 | 296.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002755 | 0000001 | 06/08/2021 | 3850.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002777 | 0000001 | 06/08/2021 | 774.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003031 | 0000001 | 16/08/2021 | 5582.10 |
| SECRETARIA DE AGRICULTURA, IRRIGACAO, ABASTECIMENT | 0003039 | 0000001 | 16/08/2021 | 101.00 |
| SECRETARIA DE EDUCACAO | 0002830 | 0000001 | 17/08/2021 | 270.00 |
| SECRETARIA DE EDUCACAO | 0002834 | 0000001 | 17/08/2021 | 430.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003096 | 0000001 | 17/08/2021 | 15482.29 |
| FUNDO MUNICIPAL DE SAuDE | 0003097 | 0000001 | 17/08/2021 | 28955.67 |
| FUNDO MUNICIPAL DE SAuDE | 0003111 | 0000001 | 17/08/2021 | 614.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003124 | 0000001 | 17/08/2021 | 296.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003125 | 0000001 | 17/08/2021 | 53.00 |
| SECRETARIA DE FINANCAS | 0003251 | 0000001 | 01/09/2021 | 23656.10 |
| FUNDO MUNICIPAL DE SAuDE | 0003206 | 0000001 | 14/09/2021 | 5900.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003210 | 0000001 | 14/09/2021 | 774.00 |
| SECRETARIA DE SAuDE | 0001709 | 0000001 | 21/09/2021 | 20.90 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001330 | 0000001 | 21/09/2021 | 10.45 |
| SECRETARIA DE SAuDE | 0003614 | 0000001 | 22/09/2021 | 4779.88 |
| SECRETARIA DE FINANCAS | 0003615 | 0000001 | 22/09/2021 | 4799.88 |
| FUNDO MUNICIPAL DE SAuDE | 0003604 | 0000001 | 22/09/2021 | 1499.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003655 | 0000001 | 23/09/2021 | 2088.25 |
| SECRETARIA DE EDUCACAO | 0003261 | 0000001 | 23/09/2021 | 1575.00 |
| SECRETARIA DE EDUCACAO | 0003262 | 0000001 | 23/09/2021 | 544.00 |
| SECRETARIA DE EDUCACAO | 0003263 | 0000001 | 24/09/2021 | 1883.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003439 | 0000001 | 24/09/2021 | 170.00 |
| SECRETARIA DE AGRICULTURA, IRRIGACAO, ABASTECIMENT | 0003396 | 0000001 | 28/09/2021 | 1080.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003413 | 0000001 | 30/09/2021 | 800.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003414 | 0000001 | 30/09/2021 | 320.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003429 | 0000001 | 30/09/2021 | 270.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003243 | 0000001 | 01/10/2021 | 550.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003244 | 0000001 | 01/10/2021 | 550.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003245 | 0000001 | 01/10/2021 | 1100.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003246 | 0000001 | 01/10/2021 | 1100.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003835 | 0000001 | 08/10/2021 | 2200.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003836 | 0000001 | 08/10/2021 | 1850.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004029 | 0000001 | 20/10/2021 | 1073.90 |
| FUNDO MUNICIPAL DE SAuDE | 0004034 | 0000001 | 20/10/2021 | 16818.28 |
| FUNDO MUNICIPAL DE SAuDE | 0004111 | 0000001 | 21/10/2021 | 2070.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003921 | 0000001 | 21/10/2021 | 2950.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003787 | 0000001 | 21/10/2021 | 500.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003966 | 0000001 | 21/10/2021 | 812.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003813 | 0000001 | 25/10/2021 | 90.00 |
| SECRETARIA DE AGRICULTURA, IRRIGACAO, ABASTECIMENT | 0004013 | 0000001 | 25/10/2021 | 880.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004017 | 0000001 | 26/10/2021 | 480.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004118 | 0000001 | 27/10/2021 | 10000.00 |
| SECRETARIA DE SAuDE | 0003996 | 0000001 | 27/10/2021 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003993 | 0000001 | 27/10/2021 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004161 | 0000001 | 27/10/2021 | 32243.47 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003746 | 0000001 | 10/11/2021 | 1100.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003747 | 0000001 | 10/11/2021 | 1100.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003748 | 0000001 | 10/11/2021 | 550.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003749 | 0000001 | 10/11/2021 | 550.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004610 | 0000001 | 22/11/2021 | 3900.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004660 | 0000001 | 22/11/2021 | 460.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004669 | 0000001 | 25/11/2021 | 1500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004681 | 0000001 | 25/11/2021 | 1434.50 |
| FUNDO MUNICIPAL DE SAuDE | 0004686 | 0000001 | 25/11/2021 | 2508.70 |
| SECRETARIA DE FINANCAS | 0004589 | 0000001 | 25/11/2021 | 322.09 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004269 | 0000001 | 25/11/2021 | 1100.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004913 | 0000001 | 09/12/2021 | 2200.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004752 | 0000001 | 10/12/2021 | 270.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004753 | 0000001 | 10/12/2021 | 800.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004897 | 0000001 | 10/12/2021 | 784.05 |
| SECRETARIA DE FINANCAS | 0004925 | 0000001 | 10/12/2021 | 500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004866 | 0000001 | 10/12/2021 | 1100.00 |
| SECRETARIA DE ESPORTES, CULTURA E LAZER | 0004710 | 0000001 | 16/12/2021 | 320.00 |
| SECRETARIA DE FINANCAS | 0004924 | 0000001 | 20/12/2021 | 500.00 |
| SECRETARIA DE EDUCACAO | 0004641 | 0000001 | 27/12/2021 | 9569.85 |
| SECRETARIA DE EDUCACAO | 0005004 | 0000001 | 27/12/2021 | 430.00 |
| SECRETARIA DE EDUCACAO | 0005013 | 0000001 | 27/12/2021 | 270.00 |
| SECRETARIA DE EDUCACAO | 0005015 | 0000001 | 27/12/2021 | 740.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005381 | 0000001 | 27/12/2021 | 3920.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005003 | 0000001 | 27/12/2021 | 530.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005009 | 0000001 | 27/12/2021 | 530.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005222 | 0000001 | 27/12/2021 | 1499.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005351 | 0000001 | 27/12/2021 | 14612.20 |
| FUNDO MUNICIPAL DE SAuDE | 0005353 | 0000001 | 27/12/2021 | 12782.04 |
| FUNDO MUNICIPAL DE SAuDE | 0004367 | 0000001 | 27/12/2021 | 9668.80 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004642 | 0000001 | 27/12/2021 | 5000.55 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004644 | 0000001 | 27/12/2021 | 5179.80 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004645 | 0000001 | 27/12/2021 | 5233.25 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004179 | 0000001 | 27/12/2021 | 5149.45 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004180 | 0000001 | 27/12/2021 | 5126.30 |
| FUNDO MUNICIPAL DE SAuDE | 0005318 | 0000001 | 28/12/2021 | 6624.79 |
| FUNDO MUNICIPAL DE SAuDE | 0005323 | 0000001 | 30/12/2021 | 7291.75 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000539 | 0000001 | 30/12/2021 | 270.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005393 | 0000001 | 30/12/2021 | 207.93 |
| FUNDO MUNICIPAL DE SAuDE | 0005395 | 0000001 | 30/12/2021 | 586.52 |
| FUNDO MUNICIPAL DE SAuDE | 0005396 | 0000001 | 30/12/2021 | 802.17 |
| FUNDO MUNICIPAL DE SAuDE | 0005397 | 0000001 | 30/12/2021 | 282.05 |
| FUNDO MUNICIPAL DE SAuDE | 0005399 | 0000001 | 30/12/2021 | 38.11 |
| FUNDO MUNICIPAL DE SAuDE | 0005400 | 0000001 | 30/12/2021 | 569.59 |
| FUNDO MUNICIPAL DE SAuDE | 0005435 | 0000001 | 30/12/2021 | 2250.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005492 | 0000001 | 30/12/2021 | 2593.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005377 | 0000001 | 30/12/2021 | 10000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005378 | 0000001 | 30/12/2021 | 2500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005227 | 0000001 | 30/12/2021 | 1554.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005230 | 0000001 | 30/12/2021 | 32800.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005237 | 0000001 | 30/12/2021 | 6350.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005162 | 0000001 | 30/12/2021 | 6209.60 |
| FUNDO MUNICIPAL DE SAuDE | 0005163 | 0000001 | 30/12/2021 | 13633.93 |
| FUNDO MUNICIPAL DE SAuDE | 0005181 | 0000001 | 30/12/2021 | 10293.81 |
| FUNDO MUNICIPAL DE SAuDE | 0001529 | 0000001 | 30/12/2021 | 1847.75 |
| SECRETARIA DE EDUCACAO | 0005501 | 0000001 | 30/12/2021 | 7907.07 |
| SECRETARIA DE EDUCACAO | 0005502 | 0000001 | 30/12/2021 | 4017.92 |
| SECRETARIA DE EDUCACAO | 0005503 | 0000001 | 30/12/2021 | 6862.66 |
| SECRETARIA DE EDUCACAO | 0005508 | 0000001 | 30/12/2021 | 1035.97 |
| SECRETARIA DE EDUCACAO | 0005509 | 0000001 | 30/12/2021 | 8827.25 |
| SECRETARIA DE EDUCACAO | 0005510 | 0000001 | 30/12/2021 | 1200.13 |
| SECRETARIA DE EDUCACAO | 0005124 | 0000001 | 31/12/2021 | 39463.88 |
| SECRETARIA DE EDUCACAO | 0005481 | 0000001 | 31/12/2021 | 23055.00 |
| SECRETARIA DE EDUCACAO | 0004916 | 0000001 | 31/12/2021 | 23055.00 |
| SECRETARIA DE EDUCACAO | 0004940 | 0000001 | 31/12/2021 | 34126.40 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002036 | 0000001 | 31/12/2021 | 600.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000065 | 0000001 | 31/12/2021 | 250.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000954 | 0000001 | 31/12/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003333 | 0000001 | 31/12/2021 | 23055.00 |
| SECRETARIA DE EDUCACAO | 0003343 | 0000001 | 31/12/2021 | 22227.83 |
| SECRETARIA DE EDUCACAO | 0003344 | 0000001 | 31/12/2021 | 32103.03 |
| SECRETARIA DE EDUCACAO | 0003345 | 0000001 | 31/12/2021 | 70287.10 |
| SECRETARIA DE EDUCACAO | 0003906 | 0000001 | 31/12/2021 | 34126.40 |
| SECRETARIA DE EDUCACAO | 0004427 | 0000001 | 31/12/2021 | 23055.00 |
| SECRETARIA DE EDUCACAO | 0002855 | 0000001 | 31/12/2021 | 70287.10 |
| SECRETARIA DE EDUCACAO | 0002858 | 0000001 | 31/12/2021 | 31773.03 |
| SECRETARIA DE EDUCACAO | 0002859 | 0000001 | 31/12/2021 | 23055.00 |
| SECRETARIA DE EDUCACAO | 0002860 | 0000001 | 31/12/2021 | 21897.84 |
| FUNDO MUNICIPAL DE SAuDE | 0002780 | 0000001 | 31/12/2021 | 937.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002099 | 0000001 | 31/12/2021 | 750.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001857 | 0000001 | 31/12/2021 | 550.00 |
Quantidade de Registros: 200
Última atualização: 11/06/2024