| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SAuDE | 0000021 | 0000001 | 24/01/2022 | 3770.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000121 | 0000001 | 31/01/2022 | 404.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000199 | 0000001 | 10/02/2022 | 2250.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000125 | 0000001 | 10/02/2022 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000264 | 0000001 | 10/02/2022 | 2950.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000271 | 0000001 | 10/02/2022 | 10700.00 |
| SECRETARIA DE EDUCACAO | 0000132 | 0000001 | 10/02/2022 | 900.00 |
| SECRETARIA DE EDUCACAO | 0000250 | 0000001 | 10/02/2022 | 606.00 |
| SECRETARIA DE EDUCACAO | 0000124 | 0000001 | 10/02/2022 | 470.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000117 | 0000001 | 10/02/2022 | 2200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 14/02/2022 | 2950.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000224 | 0000001 | 16/02/2022 | 1090.80 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000282 | 0000001 | 16/02/2022 | 606.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000283 | 0000001 | 16/02/2022 | 606.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 16/02/2022 | 606.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000001 | 16/02/2022 | 8944.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000442 | 0000001 | 25/02/2022 | 6886.21 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000498 | 0000001 | 25/02/2022 | 547.68 |
| FUNDO MUNICIPAL DE SAuDE | 0000523 | 0000001 | 07/03/2022 | 1890.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000567 | 0000001 | 07/03/2022 | 5785.70 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000549 | 0000001 | 07/03/2022 | 1775.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000550 | 0000001 | 07/03/2022 | 6060.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000552 | 0000001 | 07/03/2022 | 2424.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000461 | 0000001 | 09/03/2022 | 4809.95 |
| FUNDO MUNICIPAL DE SAuDE | 0000589 | 0000001 | 15/03/2022 | 580.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000554 | 0000001 | 15/03/2022 | 10000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000606 | 0000001 | 15/03/2022 | 3150.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000637 | 0000001 | 15/03/2022 | 320.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000638 | 0000001 | 15/03/2022 | 400.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000640 | 0000001 | 15/03/2022 | 1100.00 |
| SECRETARIA DE EDUCACAO | 0000641 | 0000001 | 15/03/2022 | 1500.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000695 | 0000001 | 17/03/2022 | 6619.50 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000639 | 0000001 | 17/03/2022 | 360.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000467 | 0000001 | 21/03/2022 | 1212.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000597 | 0000001 | 24/03/2022 | 9700.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000773 | 0000001 | 24/03/2022 | 183.40 |
| FUNDO MUNICIPAL DE SAuDE | 0000774 | 0000001 | 24/03/2022 | 837.75 |
| FUNDO MUNICIPAL DE SAuDE | 0000775 | 0000001 | 24/03/2022 | 1569.20 |
| FUNDO MUNICIPAL DE SAuDE | 0000599 | 0000001 | 29/03/2022 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000601 | 0000001 | 29/03/2022 | 12000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000001 | 29/03/2022 | 5100.00 |
| SECRETARIA DE EDUCACAO | 0001042 | 0000001 | 05/04/2022 | 5901.60 |
| FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000001 | 14/04/2022 | 340.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000976 | 0000001 | 18/04/2022 | 580.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001078 | 0000001 | 18/04/2022 | 12000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000001 | 18/04/2022 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000001 | 18/04/2022 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001205 | 0000001 | 18/04/2022 | 500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001280 | 0000001 | 25/04/2022 | 16960.78 |
| SECRETARIA DE EDUCACAO | 0001283 | 0000001 | 25/04/2022 | 16951.28 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001419 | 0000001 | 06/05/2022 | 2228.50 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0001468 | 0000001 | 12/05/2022 | 320.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0001464 | 0000001 | 13/05/2022 | 240.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001293 | 0000001 | 17/05/2022 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001543 | 0000001 | 17/05/2022 | 580.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001474 | 0000001 | 19/05/2022 | 1500.00 |
| SECRETARIA DE EDUCACAO | 0001497 | 0000001 | 25/05/2022 | 1212.00 |
| SECRETARIA DE EDUCACAO | 0001646 | 0000001 | 25/05/2022 | 1260.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001833 | 0000001 | 30/05/2022 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001835 | 0000001 | 30/05/2022 | 9700.00 |
| SECRETARIA DE EDUCACAO | 0001770 | 0000001 | 02/06/2022 | 3367.67 |
| SECRETARIA DE EDUCACAO | 0001967 | 0000001 | 03/06/2022 | 4019.08 |
| SECRETARIA DE EDUCACAO | 0001968 | 0000001 | 03/06/2022 | 600.00 |
| SECRETARIA DE EDUCACAO | 0001969 | 0000001 | 03/06/2022 | 5470.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001896 | 0000001 | 08/06/2022 | 1455.00 |
| GABINETE DO(A) PREFEITO(A) | 0001522 | 0000001 | 09/06/2022 | 5271.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001946 | 0000001 | 10/06/2022 | 2424.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000001 | 17/06/2022 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002006 | 0000001 | 17/06/2022 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002010 | 0000001 | 21/06/2022 | 480.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002012 | 0000001 | 21/06/2022 | 360.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002013 | 0000001 | 21/06/2022 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000001 | 21/06/2022 | 480.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002015 | 0000001 | 21/06/2022 | 480.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002016 | 0000001 | 21/06/2022 | 840.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002017 | 0000001 | 21/06/2022 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002018 | 0000001 | 21/06/2022 | 480.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002019 | 0000001 | 21/06/2022 | 480.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002035 | 0000001 | 21/06/2022 | 500.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002008 | 0000001 | 21/06/2022 | 600.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002011 | 0000001 | 21/06/2022 | 1600.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002036 | 0000001 | 21/06/2022 | 60.00 |
| SECRETARIA DE EDUCACAO | 0002007 | 0000001 | 21/06/2022 | 800.00 |
| SECRETARIA DE EDUCACAO | 0002009 | 0000001 | 21/06/2022 | 600.00 |
| SECRETARIA DE EDUCACAO | 0002037 | 0000001 | 21/06/2022 | 460.00 |
| SECRETARIA DE EDUCACAO | 0002265 | 0000001 | 21/06/2022 | 1774.69 |
| SECRETARIA DE EDUCACAO | 0002266 | 0000001 | 21/06/2022 | 4222.31 |
| SECRETARIA DE EDUCACAO | 0002268 | 0000001 | 21/06/2022 | 13695.68 |
| SECRETARIA DE EDUCACAO | 0001856 | 0000001 | 21/06/2022 | 606.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002103 | 0000001 | 22/06/2022 | 7371.40 |
| FUNDO MUNICIPAL DE SAuDE | 0001605 | 0000001 | 22/06/2022 | 889.00 |
| SECRETARIA DE EDUCACAO | 0001852 | 0000001 | 23/06/2022 | 1212.00 |
| SECRETARIA DE EDUCACAO | 0001853 | 0000001 | 23/06/2022 | 1212.00 |
| SECRETARIA DE EDUCACAO | 0001854 | 0000001 | 23/06/2022 | 1212.00 |
| SECRETARIA DE SAuDE | 0002064 | 0000001 | 29/06/2022 | 606.00 |
| SECRETARIA DE EDUCACAO | 0002208 | 0000001 | 30/06/2022 | 86.13 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002465 | 0000001 | 01/07/2022 | 26592.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002403 | 0000001 | 08/07/2022 | 1500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002529 | 0000001 | 08/07/2022 | 20528.86 |
| FUNDO MUNICIPAL DE SAuDE | 0002532 | 0000001 | 08/07/2022 | 6657.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002315 | 0000001 | 20/07/2022 | 53618.43 |
| SECRETARIA DE EDUCACAO | 0002307 | 0000001 | 26/07/2022 | 810.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002723 | 0000001 | 29/07/2022 | 780.00 |
| SECRETARIA DE EDUCACAO | 0002801 | 0000001 | 02/08/2022 | 4420.00 |
| SECRETARIA DE EDUCACAO | 0003088 | 0000001 | 11/08/2022 | 12287.75 |
| SECRETARIA DE ADMINISTRACAO | 0003039 | 0000001 | 11/08/2022 | 640.09 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003120 | 0000001 | 11/08/2022 | 3321.49 |
| FUNDO MUNICIPAL DE SAuDE | 0003038 | 0000001 | 11/08/2022 | 3459.36 |
| FUNDO MUNICIPAL DE SAuDE | 0003078 | 0000001 | 11/08/2022 | 2207.40 |
| FUNDO MUNICIPAL DE SAuDE | 0003083 | 0000001 | 11/08/2022 | 3932.84 |
| FUNDO MUNICIPAL DE SAuDE | 0003090 | 0000001 | 11/08/2022 | 3215.68 |
| FUNDO MUNICIPAL DE SAuDE | 0003104 | 0000001 | 11/08/2022 | 534.15 |
| FUNDO MUNICIPAL DE SAuDE | 0003119 | 0000001 | 11/08/2022 | 2322.06 |
| FUNDO MUNICIPAL DE SAuDE | 0003123 | 0000001 | 11/08/2022 | 4450.06 |
| SECRETARIA DE EDUCACAO | 0002784 | 0000001 | 15/08/2022 | 810.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002811 | 0000001 | 22/08/2022 | 606.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002812 | 0000001 | 22/08/2022 | 606.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003218 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003219 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003220 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003221 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003222 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003223 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003224 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003225 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003226 | 0000001 | 29/08/2022 | 155.01 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003227 | 0000001 | 29/08/2022 | 155.01 |
| SECRETARIA DE SAuDE | 0003099 | 0000001 | 29/08/2022 | 606.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003563 | 0000001 | 06/09/2022 | 130.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003581 | 0000001 | 06/09/2022 | 3233.33 |
| FUNDO MUNICIPAL DE SAuDE | 0003590 | 0000001 | 06/09/2022 | 6761.96 |
| FUNDO MUNICIPAL DE SAuDE | 0003709 | 0000001 | 09/09/2022 | 9780.30 |
| SECRETARIA DE EDUCACAO | 0003708 | 0000001 | 09/09/2022 | 8554.87 |
| SECRETARIA DE EDUCACAO | 0003660 | 0000001 | 14/09/2022 | 3776.65 |
| SECRETARIA DE EDUCACAO | 0003664 | 0000001 | 14/09/2022 | 878.59 |
| SECRETARIA DE EDUCACAO | 0003666 | 0000001 | 14/09/2022 | 885.73 |
| SECRETARIA DE EDUCACAO | 0003668 | 0000001 | 14/09/2022 | 2106.91 |
| SECRETARIA DE EDUCACAO | 0003669 | 0000001 | 14/09/2022 | 1721.82 |
| SECRETARIA DE EDUCACAO | 0003670 | 0000001 | 14/09/2022 | 8478.57 |
| SECRETARIA DE ADMINISTRACAO | 0003543 | 0000001 | 14/09/2022 | 316.66 |
| FUNDO MUNICIPAL DE SAuDE | 0003644 | 0000001 | 14/09/2022 | 357.17 |
| FUNDO MUNICIPAL DE SAuDE | 0003437 | 0000001 | 16/09/2022 | 3850.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003762 | 0000001 | 30/09/2022 | 128.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003822 | 0000001 | 30/09/2022 | 336.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003671 | 0000001 | 30/09/2022 | 1500.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004173 | 0000001 | 13/10/2022 | 6302.83 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003823 | 0000001 | 13/10/2022 | 940.00 |
| SECRETARIA DE ADMINISTRACAO | 0004177 | 0000001 | 13/10/2022 | 8431.72 |
| SECRETARIA DE EDUCACAO | 0004192 | 0000001 | 13/10/2022 | 8864.47 |
| FUNDO MUNICIPAL DE SAuDE | 0003821 | 0000001 | 13/10/2022 | 238.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003881 | 0000001 | 13/10/2022 | 2830.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004165 | 0000001 | 13/10/2022 | 5112.29 |
| FUNDO MUNICIPAL DE SAuDE | 0004167 | 0000001 | 13/10/2022 | 4558.59 |
| FUNDO MUNICIPAL DE SAuDE | 0004168 | 0000001 | 13/10/2022 | 3106.19 |
| FUNDO MUNICIPAL DE SAuDE | 0004169 | 0000001 | 13/10/2022 | 3802.54 |
| FUNDO MUNICIPAL DE SAuDE | 0004172 | 0000001 | 13/10/2022 | 9115.26 |
| FUNDO MUNICIPAL DE SAuDE | 0004178 | 0000001 | 13/10/2022 | 1776.83 |
| FUNDO MUNICIPAL DE SAuDE | 0004180 | 0000001 | 13/10/2022 | 1222.19 |
| FUNDO MUNICIPAL DE SAuDE | 0004181 | 0000001 | 13/10/2022 | 380.59 |
| FUNDO MUNICIPAL DE SAuDE | 0004182 | 0000001 | 13/10/2022 | 4622.70 |
| FUNDO MUNICIPAL DE SAuDE | 0004184 | 0000001 | 13/10/2022 | 3601.22 |
| FUNDO MUNICIPAL DE SAuDE | 0004188 | 0000001 | 13/10/2022 | 226.80 |
| FUNDO MUNICIPAL DE SAuDE | 0004191 | 0000001 | 13/10/2022 | 190.22 |
| SECRETARIA DE EDUCACAO | 0004213 | 0000001 | 20/10/2022 | 3000.00 |
| SECRETARIA DE EDUCACAO | 0000129 | 0000001 | 20/10/2022 | 810.00 |
| SECRETARIA DE EDUCACAO | 0002300 | 0000001 | 20/10/2022 | 810.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004037 | 0000001 | 20/10/2022 | 300.00 |
| SECRETARIA DE EDUCACAO | 0004197 | 0000001 | 21/10/2022 | 857.59 |
| SECRETARIA DE EDUCACAO | 0004201 | 0000001 | 21/10/2022 | 2607.20 |
| SECRETARIA DE EDUCACAO | 0004203 | 0000001 | 21/10/2022 | 6007.27 |
| SECRETARIA DE EDUCACAO | 0004204 | 0000001 | 21/10/2022 | 3988.04 |
| SECRETARIA DE EDUCACAO | 0004186 | 0000001 | 21/10/2022 | 2083.83 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004287 | 0000001 | 26/10/2022 | 21118.39 |
| SECRETARIA DE ESPORTES, CULTURA E LAZER | 0003927 | 0000001 | 28/10/2022 | 1500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003845 | 0000001 | 01/11/2022 | 1980.00 |
| GABINETE DO(A) PREFEITO(A) | 0004206 | 0000001 | 08/11/2022 | 250.00 |
| SECRETARIA DE EDUCACAO | 0004618 | 0000001 | 09/11/2022 | 889.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004619 | 0000001 | 09/11/2022 | 615.08 |
| SECRETARIA DE EDUCACAO | 0004284 | 0000001 | 11/11/2022 | 2394.00 |
| SECRETARIA DE EDUCACAO | 0003911 | 0000001 | 11/11/2022 | 2578.10 |
| FUNDO MUNICIPAL DE SAuDE | 0004387 | 0000001 | 11/11/2022 | 1145.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004544 | 0000001 | 11/11/2022 | 3084.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004545 | 0000001 | 11/11/2022 | 3104.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004546 | 0000001 | 11/11/2022 | 3840.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004569 | 0000001 | 22/11/2022 | 3581.90 |
| FUNDO MUNICIPAL DE SAuDE | 0004310 | 0000001 | 22/11/2022 | 130.96 |
| FUNDO MUNICIPAL DE SAuDE | 0004709 | 0000001 | 23/11/2022 | 500.00 |
| SECRETARIA DE EDUCACAO | 0004651 | 0000001 | 23/11/2022 | 1800.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004038 | 0000001 | 23/11/2022 | 400.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004040 | 0000001 | 23/11/2022 | 300.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004385 | 0000001 | 29/11/2022 | 7030.50 |
| FUNDO MUNICIPAL DE SAuDE | 0005085 | 0000001 | 09/12/2022 | 3347.60 |
| FUNDO MUNICIPAL DE SAuDE | 0005086 | 0000001 | 09/12/2022 | 6451.26 |
| FUNDO MUNICIPAL DE SAuDE | 0005088 | 0000001 | 09/12/2022 | 21912.96 |
| FUNDO MUNICIPAL DE SAuDE | 0005089 | 0000001 | 09/12/2022 | 8241.60 |
| FUNDO MUNICIPAL DE SAuDE | 0005090 | 0000001 | 09/12/2022 | 15799.40 |
| FUNDO MUNICIPAL DE SAuDE | 0005091 | 0000001 | 09/12/2022 | 5721.10 |
| FUNDO MUNICIPAL DE SAuDE | 0005093 | 0000001 | 09/12/2022 | 1212.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005341 | 0000001 | 14/12/2022 | 1212.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005344 | 0000001 | 14/12/2022 | 5771.60 |
| FUNDO MUNICIPAL DE SAuDE | 0005345 | 0000001 | 14/12/2022 | 15799.40 |
| FUNDO MUNICIPAL DE SAuDE | 0005348 | 0000001 | 14/12/2022 | 6451.26 |
| FUNDO MUNICIPAL DE SAuDE | 0005349 | 0000001 | 14/12/2022 | 3347.60 |
| SECRETARIA DE EDUCACAO | 0005128 | 0000001 | 16/12/2022 | 2489.00 |
| GABINETE DO(A) PREFEITO(A) | 0005483 | 0000001 | 20/12/2022 | 4092.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005011 | 0000001 | 20/12/2022 | 1415.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005014 | 0000001 | 20/12/2022 | 3150.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005018 | 0000001 | 20/12/2022 | 3999.84 |
| FUNDO MUNICIPAL DE SAuDE | 0005116 | 0000001 | 20/12/2022 | 5613.56 |
| FUNDO MUNICIPAL DE SAuDE | 0005118 | 0000001 | 20/12/2022 | 10676.79 |
| FUNDO MUNICIPAL DE SAuDE | 0005120 | 0000001 | 20/12/2022 | 11777.48 |
| FUNDO MUNICIPAL DE SAuDE | 0004716 | 0000001 | 20/12/2022 | 1410.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004720 | 0000001 | 20/12/2022 | 4400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004999 | 0000001 | 21/12/2022 | 10000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005342 | 0000001 | 29/12/2022 | 7272.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005640 | 0000001 | 29/12/2022 | 8200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005641 | 0000001 | 29/12/2022 | 3533.40 |
| FUNDO MUNICIPAL DE SAuDE | 0004285 | 0000001 | 30/12/2022 | 720.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003635 | 0000001 | 30/12/2022 | 258.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003636 | 0000001 | 30/12/2022 | 424.50 |
| FUNDO MUNICIPAL DE SAuDE | 0003213 | 0000001 | 30/12/2022 | 363.84 |
| FUNDO MUNICIPAL DE SAuDE | 0003214 | 0000001 | 30/12/2022 | 1127.30 |
| FUNDO MUNICIPAL DE SAuDE | 0003216 | 0000001 | 30/12/2022 | 3978.50 |
| FUNDO MUNICIPAL DE SAuDE | 0003217 | 0000001 | 30/12/2022 | 873.60 |
| FUNDO MUNICIPAL DE SAuDE | 0003217 | 0000002 | 30/12/2022 | 1030.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003217 | 0000003 | 30/12/2022 | 273.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002733 | 0000001 | 30/12/2022 | 2446.65 |
| FUNDO MUNICIPAL DE SAuDE | 0002977 | 0000001 | 30/12/2022 | 1.40 |
| FUNDO MUNICIPAL DE SAuDE | 0002983 | 0000001 | 30/12/2022 | 1586.90 |
| FUNDO MUNICIPAL DE SAuDE | 0002985 | 0000001 | 30/12/2022 | 1702.84 |
| FUNDO MUNICIPAL DE SAuDE | 0001866 | 0000001 | 30/12/2022 | 12.96 |
| FUNDO MUNICIPAL DE SAuDE | 0001869 | 0000001 | 30/12/2022 | 1325.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001870 | 0000001 | 30/12/2022 | 233.54 |
| FUNDO MUNICIPAL DE SAuDE | 0001871 | 0000001 | 30/12/2022 | 772.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001873 | 0000001 | 30/12/2022 | 230.00 |
| SECRETARIA DE FINANCAS | 0000431 | 0000001 | 30/12/2022 | 32091.93 |
| SECRETARIA DE FINANCAS | 0001683 | 0000001 | 30/12/2022 | 9968.87 |
| SECRETARIA DE FINANCAS | 0002182 | 0000001 | 30/12/2022 | 3050.05 |
| SECRETARIA DE FINANCAS | 0002281 | 0000001 | 30/12/2022 | 4015.47 |
| SECRETARIA DE FINANCAS | 0002285 | 0000001 | 30/12/2022 | 22914.33 |
| SECRETARIA DE FINANCAS | 0002286 | 0000001 | 30/12/2022 | 14484.02 |
| SECRETARIA DE FINANCAS | 0002663 | 0000001 | 30/12/2022 | 5763.68 |
| SECRETARIA DE FINANCAS | 0002740 | 0000001 | 30/12/2022 | 39066.63 |
| SECRETARIA DE FINANCAS | 0004452 | 0000001 | 30/12/2022 | 4133.58 |
| SECRETARIA DE FINANCAS | 0005412 | 0000001 | 30/12/2022 | 45499.73 |
| SECRETARIA DE FINANCAS | 0005554 | 0000001 | 30/12/2022 | 11241.27 |
| SECRETARIA DE FINANCAS | 0005555 | 0000001 | 30/12/2022 | 1124.10 |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 0002662 | 0000001 | 30/12/2022 | 5596.32 |
| SECRETARIA DE ADMINISTRACAO | 0003898 | 0000001 | 30/12/2022 | 16894.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0001488 | 0000001 | 30/12/2022 | 40653.36 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000790 | 0000001 | 30/12/2022 | 5350.94 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0001257 | 0000001 | 30/12/2022 | 5628.60 |
| SECRETARIA DE EDUCACAO | 0004057 | 0000001 | 30/12/2022 | 1212.00 |
| SECRETARIA DE EDUCACAO | 0003868 | 0000001 | 30/12/2022 | 750.00 |
| SECRETARIA DE EDUCACAO | 0003560 | 0000001 | 30/12/2022 | 750.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004448 | 0000001 | 30/12/2022 | 7182.38 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003203 | 0000001 | 30/12/2022 | 4420.79 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004791 | 0000001 | 30/12/2022 | 35379.23 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004793 | 0000001 | 30/12/2022 | 34630.71 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0003514 | 0000001 | 30/12/2022 | 242.41 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004379 | 0000001 | 30/12/2022 | 4367.57 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004380 | 0000001 | 30/12/2022 | 3385.24 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002819 | 0000001 | 30/12/2022 | 4119.70 |
| SECRETARIA DE SAuDE | 0005808 | 0000001 | 30/12/2022 | 1212.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000001 | 30/12/2022 | 20.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000775 | 0000002 | 30/12/2022 | 9965.20 |
| FUNDO MUNICIPAL DE SAuDE | 0000774 | 0000002 | 30/12/2022 | 4823.05 |
Quantidade de Registros: 267
Última atualização: 11/06/2024