| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE FINANCAS | 0000108 | 0000001 | 30/01/2021 | 37218.96 |
| SECRETARIA DE FINANCAS | 0000179 | 0000002 | 05/02/2021 | 32325.67 |
| SECRETARIA DE ADMINISTRACAO | 0000324 | 0000004 | 18/02/2021 | 33.19 |
| SECRETARIA DE INFRA ESTRUTURA | 0000325 | 0000005 | 18/02/2021 | 2000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000326 | 0000006 | 18/02/2021 | 1010.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000323 | 0000003 | 18/02/2021 | 60.37 |
| FUNDO MUNICIPAL DE SAUDE | 2000064 | 2000002 | 19/02/2021 | 1423.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000068 | 2000003 | 19/02/2021 | 385.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000138 | 2000001 | 19/02/2021 | 307.32 |
| SECRETARIA DE EDUCACAO | 0000408 | 0000007 | 22/02/2021 | 1200.00 |
| SECRETARIA DE EDUCACAO | 0000410 | 0000017 | 26/02/2021 | 35798.76 |
| SECRETARIA DE ADMINISTRACAO | 0000446 | 0000019 | 26/02/2021 | 486.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000213 | 2000016 | 26/02/2021 | 82.35 |
| FUNDO MUNICIPAL DE SAUDE | 2000216 | 2000005 | 26/02/2021 | 2935.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000217 | 2000017 | 26/02/2021 | 280.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000218 | 2000020 | 26/02/2021 | 410.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000219 | 2000019 | 26/02/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000220 | 2000018 | 26/02/2021 | 180.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000225 | 2000007 | 26/02/2021 | 700.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000226 | 2000012 | 26/02/2021 | 576.80 |
| FUNDO MUNICIPAL DE SAUDE | 2000228 | 2000010 | 26/02/2021 | 490.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000229 | 2000004 | 26/02/2021 | 532.97 |
| FUNDO MUNICIPAL DE SAUDE | 2000230 | 2000008 | 26/02/2021 | 992.89 |
| FUNDO MUNICIPAL DE SAUDE | 2000232 | 2000009 | 26/02/2021 | 1050.88 |
| FUNDO MUNICIPAL DE SAUDE | 2000233 | 2000013 | 26/02/2021 | 8518.20 |
| FUNDO MUNICIPAL DE SAUDE | 2000234 | 2000014 | 26/02/2021 | 64.01 |
| FUNDO MUNICIPAL DE SAUDE | 2000235 | 2000011 | 26/02/2021 | 1500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000236 | 2000006 | 26/02/2021 | 525.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000238 | 2000015 | 26/02/2021 | 40.64 |
| FUNDO MUNICIPAL DE SAUDE | 2000321 | 2000021 | 26/02/2021 | 900.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000375 | 0000011 | 26/02/2021 | 317.91 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000045 | 0000018 | 26/02/2021 | 300.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000204 | 0000009 | 26/02/2021 | 33.40 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000205 | 0000010 | 26/02/2021 | 57.58 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000206 | 0000008 | 26/02/2021 | 57.76 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000218 | 0000015 | 26/02/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000219 | 0000016 | 26/02/2021 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000222 | 0000013 | 26/02/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000223 | 0000014 | 26/02/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000273 | 0000012 | 26/02/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0000374 | 0000020 | 02/03/2021 | 500.00 |
| SECRETARIA DE FINANCAS | 0000007 | 0000021 | 05/03/2021 | 194001.67 |
| SECRETARIA DE EDUCACAO | 0000268 | 0000026 | 05/03/2021 | 5280.00 |
| SECRETARIA DE EDUCACAO | 0000442 | 0000027 | 05/03/2021 | 550.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000298 | 0000023 | 05/03/2021 | 375.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000299 | 0000025 | 05/03/2021 | 175.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000320 | 0000024 | 05/03/2021 | 925.31 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000322 | 0000022 | 05/03/2021 | 860.00 |
| SECRETARIA DE EDUCACAO | 0000271 | 0000029 | 08/03/2021 | 180.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000594 | 0000028 | 08/03/2021 | 486.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000262 | 0000035 | 09/03/2021 | 200.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000263 | 0000031 | 09/03/2021 | 135.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000264 | 0000032 | 09/03/2021 | 85.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000265 | 0000033 | 09/03/2021 | 35.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000266 | 0000034 | 09/03/2021 | 1100.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000439 | 0000030 | 09/03/2021 | 190.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000433 | 2000022 | 12/03/2021 | 380.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000344 | 0000036 | 15/03/2021 | 600.00 |
| SECRETARIA DE FINANCAS | 0000836 | 0000037 | 19/03/2021 | 38629.16 |
| SECRETARIA DE INFRA ESTRUTURA | 0000785 | 0000039 | 19/03/2021 | 2700.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000786 | 0000038 | 19/03/2021 | 4590.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000516 | 2000026 | 19/03/2021 | 26348.54 |
| FUNDO MUNICIPAL DE SAUDE | 2000535 | 2000024 | 19/03/2021 | 16393.10 |
| FUNDO MUNICIPAL DE SAUDE | 2000538 | 2000023 | 19/03/2021 | 6873.78 |
| FUNDO MUNICIPAL DE SAUDE | 2000540 | 2000025 | 19/03/2021 | 80294.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000825 | 0000040 | 19/03/2021 | 1100.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000797 | 0000042 | 22/03/2021 | 75067.68 |
| SECRETARIA DE FINANCAS | 0000587 | 0000041 | 22/03/2021 | 504.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0000907 | 0000044 | 23/03/2021 | 3830.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000846 | 0000043 | 23/03/2021 | 165.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000593 | 2000027 | 25/03/2021 | 455.49 |
| FUNDO MUNICIPAL DE SAUDE | 2000512 | 2000029 | 30/03/2021 | 46373.18 |
| FUNDO MUNICIPAL DE SAUDE | 2000612 | 2000028 | 31/03/2021 | 17460.00 |
| SECRETARIA DE FINANCAS | 0001147 | 0000045 | 19/04/2021 | 57658.21 |
| SECRETARIA DE FINANCAS | 0001148 | 0000046 | 19/04/2021 | 4382.02 |
| SECRETARIA DE EDUCACAO | 0001332 | 0000047 | 21/04/2021 | 480.00 |
| SECRETARIA DE FINANCAS | 0001290 | 0000049 | 22/04/2021 | 37218.96 |
| PROCURADORIA JURIDICA | 0001374 | 0000048 | 22/04/2021 | 104750.10 |
| SECRETARIA DE EDUCACAO | 0001445 | 0000050 | 30/04/2021 | 1300.00 |
| SECRETARIA DE EDUCACAO | 0001358 | 0000051 | 30/04/2021 | 480.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001351 | 0000077 | 30/04/2021 | 400.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001353 | 0000074 | 30/04/2021 | 600.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001354 | 0000075 | 30/04/2021 | 800.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001355 | 0000076 | 30/04/2021 | 800.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001485 | 0000065 | 30/04/2021 | 2160.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001486 | 0000062 | 30/04/2021 | 1400.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001487 | 0000061 | 30/04/2021 | 1250.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001488 | 0000060 | 30/04/2021 | 1350.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001490 | 0000059 | 30/04/2021 | 1650.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001491 | 0000058 | 30/04/2021 | 1375.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001492 | 0000057 | 30/04/2021 | 1250.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001493 | 0000064 | 30/04/2021 | 1250.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001494 | 0000063 | 30/04/2021 | 1450.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001495 | 0000052 | 30/04/2021 | 2290.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001496 | 0000056 | 30/04/2021 | 1250.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001497 | 0000055 | 30/04/2021 | 1620.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001498 | 0000054 | 30/04/2021 | 1250.00 |
| SECRETARIA DE SERVICOS URBANOS | 0001500 | 0000053 | 30/04/2021 | 1250.00 |
| SECRETARIA DE SERVICOS URBANOS | 0001504 | 0000073 | 30/04/2021 | 1200.00 |
| SECRETARIA DE SERVICOS URBANOS | 0001506 | 0000072 | 30/04/2021 | 1250.00 |
| SECRETARIA DE SERVICOS URBANOS | 0001507 | 0000071 | 30/04/2021 | 1200.00 |
| SECRETARIA DE SERVICOS URBANOS | 0001510 | 0000068 | 30/04/2021 | 1370.00 |
| SECRETARIA DE SERVICOS URBANOS | 0001512 | 0000066 | 30/04/2021 | 1250.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0001623 | 0000078 | 05/05/2021 | 5000.00 |
| SECRETARIA DE ADMINISTRACAO | 0001617 | 0000079 | 06/05/2021 | 1032.80 |
| SECRETARIA DE EDUCACAO | 0001427 | 0000080 | 07/05/2021 | 751.55 |
| SECRETARIA DE EDUCACAO | 0001711 | 0000081 | 13/05/2021 | 620.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001774 | 0000082 | 14/05/2021 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001794 | 0000083 | 17/05/2021 | 3048.37 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001796 | 0000084 | 20/05/2021 | 564.21 |
| SECRETARIA DE INFRA ESTRUTURA | 0002011 | 0000086 | 31/05/2021 | 5850.00 |
| SECRETARIA DE EDUCACAO | 0002009 | 0000085 | 31/05/2021 | 7700.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0002158 | 0000087 | 04/06/2021 | 735.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001200 | 2000030 | 07/06/2021 | 450.00 |
| SECRETARIA DE EDUCACAO | 0002131 | 0000088 | 07/06/2021 | 42.50 |
| SECRETARIA DE ADMINISTRACAO | 0001968 | 0000089 | 07/06/2021 | 900.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0002157 | 0000090 | 07/06/2021 | 600.00 |
| SECRETARIA DE EDUCACAO | 0002244 | 0000091 | 09/06/2021 | 900.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002268 | 0000092 | 10/06/2021 | 10550.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0002283 | 0000093 | 15/06/2021 | 500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001220 | 2000031 | 15/06/2021 | 1753.50 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001096 | 0000094 | 18/06/2021 | 100.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001227 | 2000048 | 22/06/2021 | 369.96 |
| FUNDO MUNICIPAL DE SAUDE | 2001228 | 2000045 | 22/06/2021 | 269.97 |
| FUNDO MUNICIPAL DE SAUDE | 2001234 | 2000043 | 22/06/2021 | 196.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001238 | 2000046 | 22/06/2021 | 240.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001239 | 2000047 | 22/06/2021 | 1420.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001246 | 2000066 | 22/06/2021 | 7654.66 |
| FUNDO MUNICIPAL DE SAUDE | 2001247 | 2000067 | 22/06/2021 | 440.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001256 | 2000068 | 22/06/2021 | 200.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001259 | 2000065 | 22/06/2021 | 6305.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001263 | 2000035 | 22/06/2021 | 2609.20 |
| FUNDO MUNICIPAL DE SAUDE | 2001264 | 2000036 | 22/06/2021 | 255.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001265 | 2000037 | 22/06/2021 | 513.84 |
| FUNDO MUNICIPAL DE SAUDE | 2001312 | 2000038 | 22/06/2021 | 4208.62 |
| FUNDO MUNICIPAL DE SAUDE | 2001321 | 2000034 | 22/06/2021 | 28000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001324 | 2000032 | 22/06/2021 | 900.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001326 | 2000069 | 22/06/2021 | 259.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001329 | 2000064 | 22/06/2021 | 6000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001342 | 2000072 | 22/06/2021 | 1800.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001343 | 2000071 | 22/06/2021 | 121.92 |
| FUNDO MUNICIPAL DE SAUDE | 2001344 | 2000070 | 22/06/2021 | 50.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001202 | 2000040 | 22/06/2021 | 902.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001207 | 2000039 | 22/06/2021 | 710.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001208 | 2000058 | 22/06/2021 | 710.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001210 | 2000053 | 22/06/2021 | 80.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001211 | 2000052 | 22/06/2021 | 80.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001213 | 2000050 | 22/06/2021 | 530.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001214 | 2000051 | 22/06/2021 | 530.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001215 | 2000049 | 22/06/2021 | 630.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000997 | 2000044 | 22/06/2021 | 6000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001061 | 2000055 | 22/06/2021 | 165.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001074 | 2000073 | 22/06/2021 | 2495.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001095 | 2000059 | 22/06/2021 | 2009.96 |
| FUNDO MUNICIPAL DE SAUDE | 2001101 | 2000060 | 22/06/2021 | 250.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001102 | 2000061 | 22/06/2021 | 3890.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001104 | 2000057 | 22/06/2021 | 18000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001105 | 2000056 | 22/06/2021 | 3445.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001118 | 2000062 | 22/06/2021 | 1150.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001123 | 2000033 | 22/06/2021 | 500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001126 | 2000063 | 22/06/2021 | 4000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001185 | 2000054 | 22/06/2021 | 3724.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001194 | 2000041 | 22/06/2021 | 2288.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001197 | 2000042 | 22/06/2021 | 1370.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002401 | 0000095 | 22/06/2021 | 89958.52 |
| SECRETARIA DE FINANCAS | 0002549 | 0000096 | 30/06/2021 | 641.06 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0001641 | 0000099 | 07/07/2021 | 2100.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0001187 | 0000097 | 07/07/2021 | 4650.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002749 | 0000100 | 07/07/2021 | 1840.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0002163 | 0000098 | 07/07/2021 | 3900.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001478 | 2000074 | 07/07/2021 | 9931.78 |
| FUNDO MUNICIPAL DE SAUDE | 2001479 | 2000078 | 07/07/2021 | 10153.40 |
| FUNDO MUNICIPAL DE SAUDE | 2001480 | 2000075 | 07/07/2021 | 8622.70 |
| FUNDO MUNICIPAL DE SAUDE | 2001481 | 2000076 | 07/07/2021 | 11019.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001482 | 2000077 | 07/07/2021 | 6072.39 |
| FUNDO MUNICIPAL DE SAUDE | 2001451 | 2000081 | 08/07/2021 | 428.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001473 | 2000079 | 08/07/2021 | 700.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001475 | 2000080 | 08/07/2021 | 600.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002474 | 0000102 | 08/07/2021 | 440.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002563 | 0000101 | 08/07/2021 | 850.00 |
| SECRETARIA DE EDUCACAO | 0002669 | 0000107 | 09/07/2021 | 360.00 |
| SECRETARIA DE EDUCACAO | 0002670 | 0000108 | 09/07/2021 | 360.00 |
| SECRETARIA DE EDUCACAO | 0002671 | 0000109 | 09/07/2021 | 360.00 |
| SECRETARIA DE EDUCACAO | 0002672 | 0000110 | 09/07/2021 | 360.00 |
| SECRETARIA DE EDUCACAO | 0002673 | 0000106 | 09/07/2021 | 900.00 |
| SECRETARIA DE EDUCACAO | 0002674 | 0000103 | 09/07/2021 | 900.00 |
| SECRETARIA DE EDUCACAO | 0002675 | 0000104 | 09/07/2021 | 900.00 |
| SECRETARIA DE EDUCACAO | 0002676 | 0000105 | 09/07/2021 | 900.00 |
| SECRETARIA DE ADMINISTRACAO | 0002683 | 0000112 | 12/07/2021 | 251.66 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002849 | 0000111 | 12/07/2021 | 1476.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001538 | 2000082 | 20/07/2021 | 428.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001685 | 2000083 | 21/07/2021 | 1500.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0003032 | 0000113 | 23/07/2021 | 3000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001568 | 2000084 | 26/07/2021 | 4501.91 |
| FUNDO MUNICIPAL DE SAUDE | 2001700 | 2000085 | 26/07/2021 | 2228.62 |
| FUNDO MUNICIPAL DE SAUDE | 2001704 | 2000086 | 26/07/2021 | 750.50 |
| FUNDO MUNICIPAL DE SAUDE | 2001390 | 2000088 | 26/07/2021 | 6000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001433 | 2000087 | 26/07/2021 | 2685.56 |
| SECRETARIA DE EDUCACAO | 0003139 | 0000114 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003140 | 0000115 | 27/07/2021 | 1600.00 |
| SECRETARIA DE EDUCACAO | 0003141 | 0000116 | 27/07/2021 | 1120.00 |
| SECRETARIA DE EDUCACAO | 0003142 | 0000117 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003143 | 0000118 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003144 | 0000119 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003145 | 0000120 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003146 | 0000121 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003147 | 0000122 | 27/07/2021 | 1200.00 |
| SECRETARIA DE EDUCACAO | 0003148 | 0000123 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003149 | 0000124 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003150 | 0000125 | 27/07/2021 | 1120.00 |
| SECRETARIA DE EDUCACAO | 0003151 | 0000126 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003152 | 0000127 | 27/07/2021 | 1200.00 |
| SECRETARIA DE EDUCACAO | 0003153 | 0000128 | 27/07/2021 | 1600.00 |
| SECRETARIA DE EDUCACAO | 0003154 | 0000129 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003155 | 0000130 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003156 | 0000131 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003157 | 0000132 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003158 | 0000133 | 27/07/2021 | 1300.00 |
| SECRETARIA DE EDUCACAO | 0003159 | 0000134 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003160 | 0000135 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003161 | 0000136 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003162 | 0000137 | 27/07/2021 | 1000.00 |
| SECRETARIA DE EDUCACAO | 0003163 | 0000138 | 27/07/2021 | 1000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001717 | 2000089 | 29/07/2021 | 550.00 |
| SECRETARIA DE ADMINISTRACAO | 0003165 | 0000139 | 30/07/2021 | 4223.25 |
| SECRETARIA DE CULTURA E DESPORTO | 0003346 | 0000140 | 04/08/2021 | 658.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003380 | 0000141 | 05/08/2021 | 644.50 |
| SECRETARIA DE INFRA ESTRUTURA | 0003231 | 0000142 | 06/08/2021 | 1250.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003261 | 0000143 | 06/08/2021 | 3153.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003262 | 0000145 | 06/08/2021 | 3860.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003263 | 0000144 | 06/08/2021 | 2130.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003393 | 0000147 | 09/08/2021 | 2100.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003394 | 0000146 | 09/08/2021 | 428.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003395 | 0000148 | 09/08/2021 | 2087.50 |
| SECRETARIA DE CULTURA E DESPORTO | 0003406 | 0000149 | 09/08/2021 | 700.00 |
| SECRETARIA DE EDUCACAO | 0003485 | 0000150 | 11/08/2021 | 4219.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0003486 | 0000151 | 13/08/2021 | 600.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003268 | 0000152 | 17/08/2021 | 4800.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003447 | 0000153 | 20/08/2021 | 3552.86 |
| SECRETARIA DE CULTURA E DESPORTO | 0003491 | 0000154 | 20/08/2021 | 500.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0003795 | 0000155 | 30/08/2021 | 2400.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003489 | 0000156 | 30/08/2021 | 5000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002273 | 2000090 | 01/09/2021 | 1077.50 |
| SECRETARIA DE INFRA ESTRUTURA | 0004082 | 0000157 | 02/09/2021 | 2000.00 |
| SECRETARIA DE EDUCACAO | 0003993 | 0000158 | 03/09/2021 | 1200.00 |
| SECRETARIA DE EDUCACAO | 0004083 | 0000159 | 06/09/2021 | 2484.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002298 | 2000091 | 06/09/2021 | 600.00 |
| SECRETARIA DE ADMINISTRACAO | 0004109 | 0000160 | 09/09/2021 | 320.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004122 | 0000161 | 09/09/2021 | 75.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003987 | 0000162 | 10/09/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002377 | 2000092 | 10/09/2021 | 3391.20 |
| FUNDO MUNICIPAL DE SAUDE | 2002314 | 2000094 | 16/09/2021 | 2928.90 |
| FUNDO MUNICIPAL DE SAUDE | 2002332 | 2000122 | 16/09/2021 | 500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002336 | 2000093 | 16/09/2021 | 900.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002461 | 2000095 | 16/09/2021 | 561.72 |
| FUNDO MUNICIPAL DE SAUDE | 2002462 | 2000096 | 16/09/2021 | 467.27 |
| FUNDO MUNICIPAL DE SAUDE | 2002463 | 2000097 | 16/09/2021 | 414.85 |
| FUNDO MUNICIPAL DE SAUDE | 2002464 | 2000098 | 16/09/2021 | 184.04 |
| FUNDO MUNICIPAL DE SAUDE | 2002465 | 2000099 | 16/09/2021 | 304.48 |
| FUNDO MUNICIPAL DE SAUDE | 2002466 | 2000100 | 16/09/2021 | 200.01 |
| FUNDO MUNICIPAL DE SAUDE | 2002467 | 2000101 | 16/09/2021 | 67.92 |
| FUNDO MUNICIPAL DE SAUDE | 2002468 | 2000102 | 16/09/2021 | 305.92 |
| FUNDO MUNICIPAL DE SAUDE | 2002469 | 2000103 | 16/09/2021 | 434.32 |
| FUNDO MUNICIPAL DE SAUDE | 2002470 | 2000104 | 16/09/2021 | 74.76 |
| FUNDO MUNICIPAL DE SAUDE | 2002471 | 2000105 | 16/09/2021 | 225.63 |
| FUNDO MUNICIPAL DE SAUDE | 2002472 | 2000106 | 16/09/2021 | 92.41 |
| FUNDO MUNICIPAL DE SAUDE | 2002473 | 2000107 | 16/09/2021 | 304.48 |
| FUNDO MUNICIPAL DE SAUDE | 2002474 | 2000108 | 16/09/2021 | 416.78 |
| FUNDO MUNICIPAL DE SAUDE | 2002475 | 2000109 | 16/09/2021 | 304.48 |
| FUNDO MUNICIPAL DE SAUDE | 2002476 | 2000110 | 16/09/2021 | 365.87 |
| FUNDO MUNICIPAL DE SAUDE | 2002477 | 2000111 | 16/09/2021 | 155.96 |
| FUNDO MUNICIPAL DE SAUDE | 2002478 | 2000112 | 16/09/2021 | 304.48 |
| FUNDO MUNICIPAL DE SAUDE | 2002479 | 2000113 | 16/09/2021 | 304.48 |
| FUNDO MUNICIPAL DE SAUDE | 2002480 | 2000114 | 16/09/2021 | 184.04 |
| FUNDO MUNICIPAL DE SAUDE | 2002481 | 2000115 | 16/09/2021 | 559.96 |
| FUNDO MUNICIPAL DE SAUDE | 2002482 | 2000116 | 16/09/2021 | 653.62 |
| FUNDO MUNICIPAL DE SAUDE | 2002483 | 2000117 | 16/09/2021 | 19.98 |
| FUNDO MUNICIPAL DE SAUDE | 2002484 | 2000118 | 16/09/2021 | 377.60 |
| FUNDO MUNICIPAL DE SAUDE | 2002485 | 2000119 | 16/09/2021 | 304.48 |
| FUNDO MUNICIPAL DE SAUDE | 2002486 | 2000120 | 16/09/2021 | 187.10 |
| FUNDO MUNICIPAL DE SAUDE | 2002487 | 2000121 | 16/09/2021 | 269.97 |
| FUNDO MUNICIPAL DE SAUDE | 2002514 | 2000124 | 20/09/2021 | 3000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002515 | 2000123 | 20/09/2021 | 3000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002516 | 2000126 | 20/09/2021 | 6000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002517 | 2000125 | 20/09/2021 | 6000.00 |
| SECRETARIA DE EDUCACAO | 0004448 | 0000163 | 22/09/2021 | 400.00 |
| SECRETARIA DE ADMINISTRACAO | 0004445 | 0000164 | 23/09/2021 | 258.00 |
| SECRETARIA DE EDUCACAO | 0004542 | 0000165 | 29/09/2021 | 35122.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002415 | 2000128 | 04/10/2021 | 405.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002416 | 2000127 | 04/10/2021 | 3798.00 |
| SECRETARIA DE EDUCACAO | 0004759 | 0000169 | 06/10/2021 | 384000.00 |
| SECRETARIA DE EDUCACAO | 0003416 | 0000166 | 06/10/2021 | 3450.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003493 | 0000167 | 06/10/2021 | 1050.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004398 | 0000168 | 06/10/2021 | 11.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004853 | 0000170 | 08/10/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004887 | 0000171 | 13/10/2021 | 100.00 |
| PROCURADORIA JURIDICA | 0004923 | 0000173 | 14/10/2021 | 1284.72 |
| PROCURADORIA JURIDICA | 0004924 | 0000172 | 14/10/2021 | 1284.72 |
| PROCURADORIA JURIDICA | 0004925 | 0000177 | 14/10/2021 | 65.07 |
| PROCURADORIA JURIDICA | 0004926 | 0000174 | 14/10/2021 | 2566.74 |
| PROCURADORIA JURIDICA | 0004927 | 0000176 | 14/10/2021 | 65.07 |
| PROCURADORIA JURIDICA | 0004930 | 0000175 | 14/10/2021 | 65.07 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004890 | 0000180 | 15/10/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004885 | 0000178 | 15/10/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004886 | 0000181 | 15/10/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004869 | 0000179 | 15/10/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005036 | 0000182 | 18/10/2021 | 3000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005037 | 0000184 | 18/10/2021 | 8276.60 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005038 | 0000183 | 18/10/2021 | 1500.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005039 | 0000185 | 18/10/2021 | 2446.55 |
| SECRETARIA DE FINANCAS | 0005022 | 0000186 | 18/10/2021 | 37518.96 |
| FUNDO MUNICIPAL DE SAUDE | 2002750 | 2000131 | 22/10/2021 | 2243.80 |
| FUNDO MUNICIPAL DE SAUDE | 2002975 | 2000132 | 22/10/2021 | 32.74 |
| FUNDO MUNICIPAL DE SAUDE | 2002741 | 2000130 | 22/10/2021 | 450.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003107 | 2000129 | 22/10/2021 | 120.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003276 | 2000133 | 26/10/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003114 | 2000140 | 27/10/2021 | 9000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003048 | 2000136 | 27/10/2021 | 1050.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003054 | 2000135 | 27/10/2021 | 5000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003055 | 2000134 | 27/10/2021 | 46.41 |
| FUNDO MUNICIPAL DE SAUDE | 2003076 | 2000142 | 27/10/2021 | 639.50 |
| FUNDO MUNICIPAL DE SAUDE | 2003078 | 2000141 | 27/10/2021 | 40.64 |
| FUNDO MUNICIPAL DE SAUDE | 2003105 | 2000139 | 27/10/2021 | 850.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002846 | 2000143 | 27/10/2021 | 1429.50 |
| FUNDO MUNICIPAL DE SAUDE | 2002861 | 2000137 | 27/10/2021 | 1329.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002862 | 2000138 | 27/10/2021 | 946.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002747 | 2000145 | 28/10/2021 | 1200.11 |
| FUNDO MUNICIPAL DE SAUDE | 2002730 | 2000144 | 28/10/2021 | 900.00 |
| SECRETARIA DE EDUCACAO | 0005291 | 0000187 | 29/10/2021 | 710.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003351 | 2000146 | 09/11/2021 | 1200.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003490 | 2000149 | 10/11/2021 | 500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003291 | 2000150 | 10/11/2021 | 605.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003292 | 2000148 | 10/11/2021 | 396.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004877 | 0000189 | 10/11/2021 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005530 | 0000188 | 10/11/2021 | 87.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003143 | 2000147 | 10/11/2021 | 2528.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005534 | 0000190 | 11/11/2021 | 100.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003349 | 2000152 | 11/11/2021 | 1000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003350 | 2000151 | 11/11/2021 | 1600.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003368 | 2000153 | 12/11/2021 | 6412.73 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005540 | 0000192 | 12/11/2021 | 71.90 |
| SECRETARIA DE ADMINISTRACAO | 0005524 | 0000191 | 12/11/2021 | 14800.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005712 | 0000195 | 17/11/2021 | 3000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005713 | 0000193 | 17/11/2021 | 8239.23 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005714 | 0000194 | 17/11/2021 | 2600.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005715 | 0000196 | 17/11/2021 | 2446.55 |
| FUNDO MUNICIPAL DE SAUDE | 2003766 | 2000154 | 18/11/2021 | 6000.00 |
| SECRETARIA DE ADMINISTRACAO | 0005753 | 0000197 | 23/11/2021 | 195.23 |
| SECRETARIA DE EDUCACAO | 0005647 | 0000199 | 23/11/2021 | 1047.06 |
| SECRETARIA DE EDUCACAO | 0005701 | 0000198 | 23/11/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0005818 | 0000200 | 23/11/2021 | 3524.82 |
| SECRETARIA DE EDUCACAO | 0005819 | 0000201 | 23/11/2021 | 800.80 |
| FUNDO MUNICIPAL DE SAUDE | 2003806 | 2000155 | 24/11/2021 | 150.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003826 | 2000156 | 24/11/2021 | 5000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005958 | 0000202 | 29/11/2021 | 1000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0006022 | 0000203 | 30/11/2021 | 2321.92 |
| SECRETARIA DE EDUCACAO | 0006008 | 0000204 | 30/11/2021 | 12289.36 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005065 | 0000205 | 30/11/2021 | 1750.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005066 | 0000209 | 30/11/2021 | 1750.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005113 | 0000207 | 30/11/2021 | 500.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005295 | 0000206 | 30/11/2021 | 1000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005374 | 0000210 | 30/11/2021 | 3700.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005382 | 0000208 | 30/11/2021 | 1500.00 |
| SECRETARIA DE EDUCACAO | 0006053 | 0000211 | 01/12/2021 | 4272.00 |
| SECRETARIA DE EDUCACAO | 0006054 | 0000213 | 01/12/2021 | 5340.00 |
| SECRETARIA DE EDUCACAO | 0006055 | 0000214 | 01/12/2021 | 7120.00 |
| SECRETARIA DE EDUCACAO | 0006058 | 0000212 | 01/12/2021 | 4272.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005952 | 0000225 | 01/12/2021 | 1600.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005954 | 0000224 | 01/12/2021 | 1000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005961 | 0000223 | 01/12/2021 | 1000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005969 | 0000226 | 01/12/2021 | 1000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005973 | 0000219 | 01/12/2021 | 1500.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005975 | 0000220 | 01/12/2021 | 1600.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005976 | 0000222 | 01/12/2021 | 1000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0005977 | 0000221 | 01/12/2021 | 1000.00 |
| SECRETARIA DE SERVICOS URBANOS | 0005960 | 0000215 | 01/12/2021 | 1120.00 |
| SECRETARIA DE SERVICOS URBANOS | 0005984 | 0000218 | 01/12/2021 | 1000.00 |
| SECRETARIA DE SERVICOS URBANOS | 0005989 | 0000216 | 01/12/2021 | 1000.00 |
| SECRETARIA DE SERVICOS URBANOS | 0005998 | 0000217 | 01/12/2021 | 1000.00 |
| SECRETARIA DE SERVICOS URBANOS | 0006013 | 0000227 | 01/12/2021 | 1643.00 |
| SECRETARIA DE SERVICOS URBANOS | 0006126 | 0000229 | 02/12/2021 | 300.00 |
| SECRETARIA DE ADMINISTRACAO | 0004424 | 0000228 | 02/12/2021 | 10.45 |
| SECRETARIA DE INFRA ESTRUTURA | 0005620 | 0000230 | 03/12/2021 | 2930.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003797 | 2000157 | 03/12/2021 | 607.20 |
| FUNDO MUNICIPAL DE SAUDE | 2003973 | 2000158 | 07/12/2021 | 500.00 |
| SECRETARIA DE SERVICOS URBANOS | 0006165 | 0000231 | 07/12/2021 | 16000.00 |
| SECRETARIA DE SERVICOS URBANOS | 0006240 | 0000232 | 08/12/2021 | 10980.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006239 | 0000233 | 09/12/2021 | 1500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003950 | 2000159 | 15/12/2021 | 272500.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0006477 | 0000234 | 15/12/2021 | 4500.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0006506 | 0000235 | 17/12/2021 | 639.75 |
| SECRETARIA DE EDUCACAO | 0006521 | 0000236 | 17/12/2021 | 2100.00 |
| SECRETARIA DE EDUCACAO | 0006681 | 0000237 | 21/12/2021 | 550.00 |
| SECRETARIA DE EDUCACAO | 0006690 | 0000238 | 21/12/2021 | 350.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0006392 | 0000240 | 21/12/2021 | 120.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0006713 | 0000239 | 21/12/2021 | 200.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0006716 | 0000241 | 22/12/2021 | 5090.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0006513 | 0000242 | 23/12/2021 | 42.81 |
Quantidade de Registros: 398
Última atualização: 11/06/2024