| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000001 | 19/01/2022 | 650.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000001 | 19/01/2022 | 1700.00 |
| SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR | 0000153 | 0000001 | 19/01/2022 | 300.00 |
| GABINETE DO PREFEITO | 0000161 | 0000001 | 26/01/2022 | 70.13 |
| GABINETE DO PREFEITO | 0000165 | 0000001 | 26/01/2022 | 70.13 |
| GABINETE DO PREFEITO | 0000167 | 0000001 | 26/01/2022 | 280.52 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0000438 | 0000001 | 31/01/2022 | 38300.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000567 | 0000001 | 07/02/2022 | 211.20 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000461 | 0000001 | 08/02/2022 | 1890.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000462 | 0000001 | 10/02/2022 | 140.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000463 | 0000001 | 10/02/2022 | 727.44 |
| FUNDO MUNICIPAL DE SAuDE | 0000823 | 0000001 | 10/02/2022 | 2167.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0000664 | 0000001 | 11/02/2022 | 4290.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000926 | 0000001 | 14/02/2022 | 3331.98 |
| GABINETE DO PREFEITO | 0000930 | 0000001 | 14/02/2022 | 7474.83 |
| FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000001 | 15/02/2022 | 331.20 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001078 | 0000001 | 15/02/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0000870 | 0000001 | 16/02/2022 | 1654.46 |
| GABINETE DO PREFEITO | 0000928 | 0000001 | 16/02/2022 | 4934.42 |
| FUNDO MUNICIPAL DE SAuDE | 0001228 | 0000001 | 22/02/2022 | 70184.63 |
| FUNDO MUNICIPAL DE SAuDE | 0001231 | 0000001 | 22/02/2022 | 20798.26 |
| FUNDO MUNICIPAL DE SAuDE | 0001272 | 0000001 | 22/02/2022 | 22921.43 |
| FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000001 | 22/02/2022 | 1291.35 |
| GABINETE DO PREFEITO | 0000772 | 0000001 | 23/02/2022 | 3600.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0000663 | 0000001 | 23/02/2022 | 800.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001345 | 0000001 | 24/02/2022 | 2700.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0001349 | 0000001 | 04/03/2022 | 1900.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000400 | 0000001 | 14/03/2022 | 200.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001893 | 0000001 | 18/03/2022 | 343.60 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002136 | 0000001 | 24/03/2022 | 7660.30 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000356 | 0000001 | 28/03/2022 | 1200.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0000355 | 0000001 | 28/03/2022 | 1200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000350 | 0000001 | 28/03/2022 | 1200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000353 | 0000001 | 28/03/2022 | 2167.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000354 | 0000001 | 28/03/2022 | 1100.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0000348 | 0000001 | 28/03/2022 | 2500.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0002175 | 0000001 | 29/03/2022 | 6225.12 |
| FUNDO MUNICIPAL DE SAuDE | 0002031 | 0000001 | 31/03/2022 | 1520.50 |
| FUNDO MUNICIPAL DE SAuDE | 0002120 | 0000001 | 31/03/2022 | 245.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001816 | 0000001 | 07/04/2022 | 328.04 |
| FUNDO MUNICIPAL DE SAuDE | 0002545 | 0000001 | 07/04/2022 | 876.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001854 | 0000001 | 11/04/2022 | 1868.90 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002712 | 0000001 | 12/04/2022 | 2000.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002826 | 0000001 | 12/04/2022 | 200.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002847 | 0000001 | 12/04/2022 | 3465.68 |
| FUNDO MUNICIPAL DE SAuDE | 0002833 | 0000001 | 18/04/2022 | 540.48 |
| FUNDO MUNICIPAL DE SAuDE | 0002551 | 0000001 | 19/04/2022 | 100.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002725 | 0000001 | 19/04/2022 | 83.48 |
| SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO | 0002895 | 0000001 | 19/04/2022 | 4080.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003279 | 0000001 | 29/04/2022 | 157769.88 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000783 | 0000001 | 05/05/2022 | 200.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003409 | 0000001 | 09/05/2022 | 2585.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003555 | 0000001 | 10/05/2022 | 1900.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003562 | 0000001 | 10/05/2022 | 0.10 |
| FUNDO MUNICIPAL DE SAuDE | 0003039 | 0000001 | 10/05/2022 | 3268.08 |
| SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO | 0003615 | 0000001 | 10/05/2022 | 1490.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004067 | 0000001 | 17/05/2022 | 43411.13 |
| SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M | 0002740 | 0000001 | 18/05/2022 | 11760.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001912 | 0000001 | 20/05/2022 | 320.40 |
| FUNDO MUNICIPAL DE SAuDE | 0003448 | 0000001 | 20/05/2022 | 225.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002389 | 0000001 | 25/05/2022 | 4550.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003760 | 0000001 | 27/05/2022 | 7981.30 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003979 | 0000001 | 27/05/2022 | 1200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004147 | 0000001 | 30/05/2022 | 105.18 |
| FUNDO MUNICIPAL DE SAuDE | 0004444 | 0000001 | 30/05/2022 | 280.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004408 | 0000001 | 31/05/2022 | 1452.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004425 | 0000001 | 31/05/2022 | 432.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004429 | 0000001 | 31/05/2022 | 1145.90 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004432 | 0000001 | 31/05/2022 | 1962.70 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0004438 | 0000001 | 31/05/2022 | 40.00 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0003735 | 0000001 | 31/05/2022 | 791.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004774 | 0000001 | 07/06/2022 | 400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003510 | 0000001 | 07/06/2022 | 1556.50 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004913 | 0000001 | 10/06/2022 | 235.20 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0005144 | 0000001 | 13/06/2022 | 22940.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0005143 | 0000001 | 14/06/2022 | 20000.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005104 | 0000001 | 14/06/2022 | 235.20 |
| FUNDO MUNICIPAL DE SAuDE | 0001519 | 0000001 | 21/06/2022 | 12191.73 |
| FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000001 | 21/06/2022 | 38305.73 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001091 | 0000001 | 21/06/2022 | 18028.03 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001092 | 0000001 | 21/06/2022 | 92706.35 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001094 | 0000001 | 21/06/2022 | 34080.67 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001509 | 0000001 | 21/06/2022 | 23005.10 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001510 | 0000001 | 21/06/2022 | 39075.85 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001511 | 0000001 | 21/06/2022 | 121962.98 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002446 | 0000001 | 21/06/2022 | 97069.84 |
| FUNDO MUNICIPAL DE SAuDE | 0001512 | 0000001 | 21/06/2022 | 30804.29 |
| FUNDO MUNICIPAL DE SAuDE | 0001012 | 0000001 | 21/06/2022 | 30008.56 |
| FUNDO MUNICIPAL DE SAuDE | 0001020 | 0000001 | 21/06/2022 | 12838.01 |
| FUNDO MUNICIPAL DE SAuDE | 0001022 | 0000001 | 21/06/2022 | 13994.66 |
| FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000001 | 21/06/2022 | 32766.94 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002977 | 0000001 | 30/06/2022 | 200.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002989 | 0000001 | 30/06/2022 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005106 | 0000001 | 05/07/2022 | 1229.20 |
| FUNDO MUNICIPAL DE SAuDE | 0005110 | 0000001 | 05/07/2022 | 1920.27 |
| FUNDO MUNICIPAL DE SAuDE | 0005111 | 0000001 | 05/07/2022 | 3799.71 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0005064 | 0000001 | 05/07/2022 | 0.10 |
| FUNDO MUNICIPAL DE SAuDE | 0005286 | 0000001 | 11/07/2022 | 468.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005287 | 0000001 | 11/07/2022 | 702.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005288 | 0000001 | 11/07/2022 | 702.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005289 | 0000001 | 11/07/2022 | 1053.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003634 | 0000001 | 11/07/2022 | 3206.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005832 | 0000001 | 13/07/2022 | 628.82 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005995 | 0000001 | 15/07/2022 | 1599.44 |
| SUPERINT. ITAPORANGUENSE DE TRANSPORTE E TRANSITO | 0006065 | 0000001 | 20/07/2022 | 911.10 |
| FUNDO MUNICIPAL DE SAuDE | 0005912 | 0000001 | 20/07/2022 | 316.63 |
| FUNDO MUNICIPAL DE SAuDE | 0005140 | 0000001 | 20/07/2022 | 237.20 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005810 | 0000001 | 21/07/2022 | 4542.54 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005830 | 0000001 | 22/07/2022 | 9085.00 |
| SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR | 0006165 | 0000001 | 22/07/2022 | 1820.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002757 | 0000001 | 25/07/2022 | 317.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005353 | 0000001 | 25/07/2022 | 288.45 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006334 | 0000001 | 25/07/2022 | 1000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005654 | 0000001 | 29/07/2022 | 31.35 |
| SECRETARIA MUNICIPAL DE SAuDE | 0006405 | 0000001 | 29/07/2022 | 1200.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0006467 | 0000001 | 29/07/2022 | 116.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006671 | 0000001 | 03/08/2022 | 200.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005085 | 0000001 | 08/08/2022 | 200.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004186 | 0000001 | 08/08/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004372 | 0000001 | 08/08/2022 | 200.00 |
| SECRETARIA DE DESENVOLVIMENTO AGROPECUARIO E DO M | 0006770 | 0000001 | 09/08/2022 | 3917.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006943 | 0000001 | 15/08/2022 | 1240.00 |
| FUNDO MUNICIPAL DE SAuDE | 0007028 | 0000001 | 15/08/2022 | 7188.00 |
| FUNDO MUNICIPAL DE SAuDE | 0007031 | 0000001 | 15/08/2022 | 17102.00 |
| FUNDO MUNICIPAL DE SAuDE | 0007276 | 0000001 | 18/08/2022 | 1690.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007367 | 0000001 | 23/08/2022 | 1900.00 |
| SECRETARIA MUNICIPAL DE CULTURA, JUVENTUDE, DESPOR | 0006867 | 0000001 | 23/08/2022 | 200.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007046 | 0000001 | 24/08/2022 | 72.00 |
| FUNDO MUNICIPAL DE SAuDE | 0006922 | 0000001 | 09/09/2022 | 3990.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0007453 | 0000001 | 09/09/2022 | 1212.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008155 | 0000001 | 14/09/2022 | 1530.00 |
| FUNDO MUNICIPAL DE SAuDE | 0007351 | 0000001 | 14/09/2022 | 476.00 |
| FUNDO MUNICIPAL DE SAuDE | 0006438 | 0000001 | 16/09/2022 | 562.50 |
| FUNDO MUNICIPAL DE SAuDE | 0008526 | 0000001 | 21/09/2022 | 340.97 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0008402 | 0000001 | 22/09/2022 | 136471.67 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002616 | 0000001 | 23/09/2022 | 661.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002621 | 0000001 | 23/09/2022 | 589.95 |
| FUNDO MUNICIPAL DE SAuDE | 0007939 | 0000001 | 30/09/2022 | 817.60 |
| FUNDO MUNICIPAL DE SAuDE | 0007940 | 0000001 | 30/09/2022 | 154.80 |
| FUNDO MUNICIPAL DE SAuDE | 0008158 | 0000001 | 30/09/2022 | 2388.24 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008081 | 0000001 | 06/10/2022 | 600.00 |
| GABINETE DO PREFEITO | 0008148 | 0000001 | 07/10/2022 | 1206.41 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0009004 | 0000001 | 11/10/2022 | 13753.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008610 | 0000001 | 11/10/2022 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0008122 | 0000001 | 13/10/2022 | 3077.88 |
| FUNDO MUNICIPAL DE SAuDE | 0007898 | 0000001 | 13/10/2022 | 182.64 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008091 | 0000001 | 14/10/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008101 | 0000001 | 18/10/2022 | 200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0009601 | 0000001 | 26/10/2022 | 2500.00 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0008939 | 0000001 | 28/10/2022 | 6780.00 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0008940 | 0000001 | 28/10/2022 | 1300.00 |
| SECRETARIA DO TESOURO MUNICPAL | 0001040 | 0000001 | 31/10/2022 | 1320.00 |
| SECRETARIA DO TESOURO MUNICPAL | 0001502 | 0000001 | 31/10/2022 | 1320.00 |
| SECRETARIA DO TESOURO MUNICPAL | 0002442 | 0000001 | 31/10/2022 | 1320.00 |
| SECRETARIA DO TESOURO MUNICPAL | 0005587 | 0000001 | 31/10/2022 | 1320.00 |
| SECRETARIA DO TESOURO MUNICPAL | 0006619 | 0000001 | 31/10/2022 | 1320.00 |
| SECRETARIA DO TESOURO MUNICPAL | 0007760 | 0000001 | 31/10/2022 | 1320.00 |
| SECRETARIA DO TESOURO MUNICPAL | 0008880 | 0000001 | 31/10/2022 | 1320.00 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0001024 | 0000001 | 31/10/2022 | 129496.42 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0001501 | 0000001 | 31/10/2022 | 126694.44 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0002443 | 0000001 | 31/10/2022 | 124863.83 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0003373 | 0000001 | 31/10/2022 | 126451.38 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002439 | 0000001 | 31/10/2022 | 743.90 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002444 | 0000001 | 31/10/2022 | 19227.14 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002445 | 0000001 | 31/10/2022 | 43005.14 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0004665 | 0000001 | 31/10/2022 | 131089.25 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0005586 | 0000001 | 31/10/2022 | 128834.21 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0006618 | 0000001 | 31/10/2022 | 130094.35 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0007758 | 0000001 | 31/10/2022 | 130672.80 |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, ORCAMENTO E | 0008881 | 0000001 | 31/10/2022 | 134884.68 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003359 | 0000001 | 31/10/2022 | 86327.58 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003360 | 0000001 | 31/10/2022 | 40995.11 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006626 | 0000001 | 31/10/2022 | 688.22 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006628 | 0000001 | 31/10/2022 | 22717.33 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006629 | 0000001 | 31/10/2022 | 29670.36 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006630 | 0000001 | 31/10/2022 | 8241.90 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006631 | 0000001 | 31/10/2022 | 41864.05 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006632 | 0000001 | 31/10/2022 | 27741.08 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006634 | 0000001 | 31/10/2022 | 80855.15 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007759 | 0000001 | 31/10/2022 | 22493.18 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007768 | 0000001 | 31/10/2022 | 688.22 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007771 | 0000001 | 31/10/2022 | 29670.36 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007772 | 0000001 | 31/10/2022 | 41199.54 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007773 | 0000001 | 31/10/2022 | 27707.55 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007774 | 0000001 | 31/10/2022 | 81553.20 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004653 | 0000001 | 31/10/2022 | 29196.81 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004657 | 0000001 | 31/10/2022 | 37714.55 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004661 | 0000001 | 31/10/2022 | 27052.55 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004663 | 0000001 | 31/10/2022 | 80307.21 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005583 | 0000001 | 31/10/2022 | 688.22 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005585 | 0000001 | 31/10/2022 | 21708.60 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005589 | 0000001 | 31/10/2022 | 8485.75 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005590 | 0000001 | 31/10/2022 | 39755.75 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005591 | 0000001 | 31/10/2022 | 27665.90 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005592 | 0000001 | 31/10/2022 | 80424.24 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005593 | 0000001 | 31/10/2022 | 12260.89 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008850 | 0000001 | 31/10/2022 | 43431.49 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008851 | 0000001 | 31/10/2022 | 7306.78 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008852 | 0000001 | 31/10/2022 | 42465.28 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008854 | 0000001 | 31/10/2022 | 118640.71 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008855 | 0000001 | 31/10/2022 | 16904.56 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008877 | 0000001 | 31/10/2022 | 688.22 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008879 | 0000001 | 31/10/2022 | 24070.17 |
| SECRETARIA MUNICIPAL DE SAuDE | 0001066 | 0000001 | 31/10/2022 | 42215.95 |
| SECRETARIA MUNICIPAL DE SAuDE | 0001523 | 0000001 | 31/10/2022 | 40943.43 |
| SECRETARIA MUNICIPAL DE SAuDE | 0002422 | 0000001 | 31/10/2022 | 43243.39 |
| SECRETARIA MUNICIPAL DE SAuDE | 0003369 | 0000001 | 31/10/2022 | 44730.07 |
| SECRETARIA MUNICIPAL DE SAuDE | 0004648 | 0000001 | 31/10/2022 | 66.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0004656 | 0000001 | 31/10/2022 | 47336.27 |
| SECRETARIA MUNICIPAL DE SAuDE | 0005594 | 0000001 | 31/10/2022 | 47255.68 |
| SECRETARIA MUNICIPAL DE SAuDE | 0005595 | 0000001 | 31/10/2022 | 66.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0006565 | 0000001 | 31/10/2022 | 66.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0006571 | 0000001 | 31/10/2022 | 46819.99 |
| SECRETARIA MUNICIPAL DE SAuDE | 0007754 | 0000001 | 31/10/2022 | 66.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0007757 | 0000001 | 31/10/2022 | 46713.10 |
| SECRETARIA MUNICIPAL DE SAuDE | 0008847 | 0000001 | 31/10/2022 | 66.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0008848 | 0000001 | 31/10/2022 | 47110.04 |
| FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000001 | 31/10/2022 | 28496.34 |
| FUNDO MUNICIPAL DE SAuDE | 0001014 | 0000001 | 31/10/2022 | 11326.74 |
| FUNDO MUNICIPAL DE SAuDE | 0001015 | 0000001 | 31/10/2022 | 440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001016 | 0000001 | 31/10/2022 | 814.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001018 | 0000001 | 31/10/2022 | 11730.40 |
| FUNDO MUNICIPAL DE SAuDE | 0001514 | 0000001 | 31/10/2022 | 9758.70 |
| FUNDO MUNICIPAL DE SAuDE | 0001515 | 0000001 | 31/10/2022 | 440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001516 | 0000001 | 31/10/2022 | 10930.48 |
| FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000001 | 31/10/2022 | 814.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001518 | 0000001 | 31/10/2022 | 3512.03 |
| FUNDO MUNICIPAL DE SAuDE | 0002423 | 0000001 | 31/10/2022 | 31063.21 |
| FUNDO MUNICIPAL DE SAuDE | 0002424 | 0000001 | 31/10/2022 | 10528.70 |
| FUNDO MUNICIPAL DE SAuDE | 0002425 | 0000001 | 31/10/2022 | 440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002426 | 0000001 | 31/10/2022 | 6463.86 |
| FUNDO MUNICIPAL DE SAuDE | 0002427 | 0000001 | 31/10/2022 | 6397.60 |
| FUNDO MUNICIPAL DE SAuDE | 0002428 | 0000001 | 31/10/2022 | 814.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002429 | 0000001 | 31/10/2022 | 3778.67 |
| FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000001 | 31/10/2022 | 14715.10 |
| FUNDO MUNICIPAL DE SAuDE | 0002431 | 0000001 | 31/10/2022 | 11483.50 |
| FUNDO MUNICIPAL DE SAuDE | 0002432 | 0000001 | 31/10/2022 | 38579.79 |
| FUNDO MUNICIPAL DE SAuDE | 0009701 | 0000001 | 31/10/2022 | 493.20 |
| FUNDO MUNICIPAL DE SAuDE | 0008856 | 0000001 | 31/10/2022 | 4840.75 |
| FUNDO MUNICIPAL DE SAuDE | 0008857 | 0000001 | 31/10/2022 | 51684.17 |
| FUNDO MUNICIPAL DE SAuDE | 0008858 | 0000001 | 31/10/2022 | 805.98 |
| FUNDO MUNICIPAL DE SAuDE | 0008859 | 0000001 | 31/10/2022 | 1688.64 |
| FUNDO MUNICIPAL DE SAuDE | 0008862 | 0000001 | 31/10/2022 | 23987.03 |
| FUNDO MUNICIPAL DE SAuDE | 0008863 | 0000001 | 31/10/2022 | 1941.28 |
| FUNDO MUNICIPAL DE SAuDE | 0008866 | 0000001 | 31/10/2022 | 14063.21 |
| FUNDO MUNICIPAL DE SAuDE | 0008867 | 0000001 | 31/10/2022 | 7991.40 |
| FUNDO MUNICIPAL DE SAuDE | 0008868 | 0000001 | 31/10/2022 | 16314.42 |
| FUNDO MUNICIPAL DE SAuDE | 0008869 | 0000001 | 31/10/2022 | 16287.39 |
| FUNDO MUNICIPAL DE SAuDE | 0008870 | 0000001 | 31/10/2022 | 39802.84 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006622 | 0000001 | 31/10/2022 | 2285.18 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006625 | 0000001 | 31/10/2022 | 27757.61 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007766 | 0000001 | 31/10/2022 | 2285.18 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007767 | 0000001 | 31/10/2022 | 27830.69 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004654 | 0000001 | 31/10/2022 | 2285.18 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004658 | 0000001 | 31/10/2022 | 25268.72 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005581 | 0000001 | 31/10/2022 | 2285.18 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005582 | 0000001 | 31/10/2022 | 25824.63 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003375 | 0000001 | 31/10/2022 | 23045.68 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003377 | 0000001 | 31/10/2022 | 2774.87 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001505 | 0000001 | 31/10/2022 | 2451.74 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001506 | 0000001 | 31/10/2022 | 23787.63 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002438 | 0000001 | 31/10/2022 | 23208.89 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001047 | 0000001 | 31/10/2022 | 25281.46 |
| FUNDO MUNICIPAL DE SAuDE | 0006541 | 0000001 | 31/10/2022 | 2090.00 |
| FUNDO MUNICIPAL DE SAuDE | 0006549 | 0000001 | 31/10/2022 | 1343.30 |
| FUNDO MUNICIPAL DE SAuDE | 0006553 | 0000001 | 31/10/2022 | 1415.03 |
| FUNDO MUNICIPAL DE SAuDE | 0006555 | 0000001 | 31/10/2022 | 440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0006559 | 0000001 | 31/10/2022 | 1941.28 |
| FUNDO MUNICIPAL DE SAuDE | 0006560 | 0000001 | 31/10/2022 | 4486.47 |
| FUNDO MUNICIPAL DE SAuDE | 0006573 | 0000001 | 31/10/2022 | 46964.51 |
| FUNDO MUNICIPAL DE SAuDE | 0006577 | 0000001 | 31/10/2022 | 10310.39 |
| FUNDO MUNICIPAL DE SAuDE | 0006583 | 0000001 | 31/10/2022 | 23923.15 |
| FUNDO MUNICIPAL DE SAuDE | 0006593 | 0000001 | 31/10/2022 | 7483.80 |
| FUNDO MUNICIPAL DE SAuDE | 0006602 | 0000001 | 31/10/2022 | 14012.02 |
| FUNDO MUNICIPAL DE SAuDE | 0006606 | 0000001 | 31/10/2022 | 36830.19 |
| FUNDO MUNICIPAL DE SAuDE | 0007738 | 0000001 | 31/10/2022 | 24309.93 |
| FUNDO MUNICIPAL DE SAuDE | 0007746 | 0000001 | 31/10/2022 | 16524.19 |
| FUNDO MUNICIPAL DE SAuDE | 0007747 | 0000001 | 31/10/2022 | 39059.37 |
| FUNDO MUNICIPAL DE SAuDE | 0007748 | 0000001 | 31/10/2022 | 2090.00 |
| FUNDO MUNICIPAL DE SAuDE | 0007750 | 0000001 | 31/10/2022 | 1482.42 |
| FUNDO MUNICIPAL DE SAuDE | 0007751 | 0000001 | 31/10/2022 | 1941.28 |
| FUNDO MUNICIPAL DE SAuDE | 0007752 | 0000001 | 31/10/2022 | 4840.75 |
| FUNDO MUNICIPAL DE SAuDE | 0007755 | 0000001 | 31/10/2022 | 24803.19 |
| FUNDO MUNICIPAL DE SAuDE | 0007756 | 0000001 | 31/10/2022 | 81389.09 |
| FUNDO MUNICIPAL DE SAuDE | 0005596 | 0000001 | 31/10/2022 | 4055.96 |
| FUNDO MUNICIPAL DE SAuDE | 0005598 | 0000001 | 31/10/2022 | 440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005599 | 0000001 | 31/10/2022 | 1415.03 |
| FUNDO MUNICIPAL DE SAuDE | 0005600 | 0000001 | 31/10/2022 | 1208.97 |
| FUNDO MUNICIPAL DE SAuDE | 0005601 | 0000001 | 31/10/2022 | 2090.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005602 | 0000001 | 31/10/2022 | 30528.41 |
| FUNDO MUNICIPAL DE SAuDE | 0005603 | 0000001 | 31/10/2022 | 25397.46 |
| FUNDO MUNICIPAL DE SAuDE | 0005606 | 0000001 | 31/10/2022 | 6856.14 |
| FUNDO MUNICIPAL DE SAuDE | 0005607 | 0000001 | 31/10/2022 | 13096.26 |
| FUNDO MUNICIPAL DE SAuDE | 0005608 | 0000001 | 31/10/2022 | 13810.94 |
| FUNDO MUNICIPAL DE SAuDE | 0005609 | 0000001 | 31/10/2022 | 10447.70 |
| FUNDO MUNICIPAL DE SAuDE | 0005611 | 0000001 | 31/10/2022 | 38676.99 |
| FUNDO MUNICIPAL DE SAuDE | 0001522 | 0000001 | 31/10/2022 | 23419.22 |
| FUNDO MUNICIPAL DE SAuDE | 0001520 | 0000001 | 31/10/2022 | 10012.08 |
| FUNDO MUNICIPAL DE SAuDE | 0003361 | 0000001 | 31/10/2022 | 38575.70 |
| FUNDO MUNICIPAL DE SAuDE | 0003362 | 0000001 | 31/10/2022 | 10408.54 |
| FUNDO MUNICIPAL DE SAuDE | 0003363 | 0000001 | 31/10/2022 | 11505.50 |
| FUNDO MUNICIPAL DE SAuDE | 0003364 | 0000001 | 31/10/2022 | 4311.95 |
| FUNDO MUNICIPAL DE SAuDE | 0003365 | 0000001 | 31/10/2022 | 814.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003366 | 0000001 | 31/10/2022 | 2381.28 |
| FUNDO MUNICIPAL DE SAuDE | 0003367 | 0000001 | 31/10/2022 | 440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003368 | 0000001 | 31/10/2022 | 9830.39 |
| FUNDO MUNICIPAL DE SAuDE | 0003370 | 0000001 | 31/10/2022 | 14913.13 |
| FUNDO MUNICIPAL DE SAuDE | 0003371 | 0000001 | 31/10/2022 | 24651.59 |
| FUNDO MUNICIPAL DE SAuDE | 0003372 | 0000001 | 31/10/2022 | 30816.76 |
| FUNDO MUNICIPAL DE SAuDE | 0004647 | 0000001 | 31/10/2022 | 4055.96 |
| FUNDO MUNICIPAL DE SAuDE | 0004667 | 0000001 | 31/10/2022 | 31902.33 |
| FUNDO MUNICIPAL DE SAuDE | 0004668 | 0000001 | 31/10/2022 | 8836.69 |
| FUNDO MUNICIPAL DE SAuDE | 0004669 | 0000001 | 31/10/2022 | 440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004670 | 0000001 | 31/10/2022 | 26076.17 |
| FUNDO MUNICIPAL DE SAuDE | 0004671 | 0000001 | 31/10/2022 | 1941.28 |
| FUNDO MUNICIPAL DE SAuDE | 0004672 | 0000001 | 31/10/2022 | 1100.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004674 | 0000001 | 31/10/2022 | 6254.49 |
| FUNDO MUNICIPAL DE SAuDE | 0004675 | 0000001 | 31/10/2022 | 12852.86 |
| FUNDO MUNICIPAL DE SAuDE | 0004676 | 0000001 | 31/10/2022 | 15708.17 |
| FUNDO MUNICIPAL DE SAuDE | 0004677 | 0000001 | 31/10/2022 | 10408.54 |
| FUNDO MUNICIPAL DE SAuDE | 0004678 | 0000001 | 31/10/2022 | 40718.99 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008875 | 0000001 | 31/10/2022 | 2406.08 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008876 | 0000001 | 31/10/2022 | 28543.32 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001041 | 0000001 | 31/10/2022 | 4139.60 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001042 | 0000001 | 31/10/2022 | 5056.23 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001043 | 0000001 | 31/10/2022 | 3199.83 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001045 | 0000001 | 31/10/2022 | 1355.26 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002433 | 0000001 | 31/10/2022 | 3606.32 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002434 | 0000001 | 31/10/2022 | 4919.87 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003376 | 0000001 | 31/10/2022 | 2073.66 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003378 | 0000001 | 31/10/2022 | 2734.82 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003379 | 0000001 | 31/10/2022 | 4919.87 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003380 | 0000001 | 31/10/2022 | 3872.96 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001503 | 0000001 | 31/10/2022 | 5453.34 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001504 | 0000001 | 31/10/2022 | 2734.82 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008871 | 0000001 | 31/10/2022 | 3960.06 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008872 | 0000001 | 31/10/2022 | 5431.97 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008873 | 0000001 | 31/10/2022 | 4044.21 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008874 | 0000001 | 31/10/2022 | 2430.10 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007762 | 0000001 | 31/10/2022 | 3872.96 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007763 | 0000001 | 31/10/2022 | 5431.97 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007764 | 0000001 | 31/10/2022 | 4163.52 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007765 | 0000001 | 31/10/2022 | 2430.10 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004649 | 0000001 | 31/10/2022 | 3872.96 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004650 | 0000001 | 31/10/2022 | 4632.05 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004651 | 0000001 | 31/10/2022 | 2984.89 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004652 | 0000001 | 31/10/2022 | 2430.10 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005575 | 0000001 | 31/10/2022 | 3872.96 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005576 | 0000001 | 31/10/2022 | 5436.07 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005577 | 0000001 | 31/10/2022 | 2984.89 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005578 | 0000001 | 31/10/2022 | 2430.10 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006620 | 0000001 | 31/10/2022 | 5337.34 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006621 | 0000001 | 31/10/2022 | 2984.89 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006623 | 0000001 | 31/10/2022 | 3872.96 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006624 | 0000001 | 31/10/2022 | 2430.10 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0001049 | 0000001 | 31/10/2022 | 2283.68 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0001507 | 0000001 | 31/10/2022 | 2283.68 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0003374 | 0000001 | 31/10/2022 | 2283.68 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0004660 | 0000001 | 31/10/2022 | 2283.68 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0005584 | 0000001 | 31/10/2022 | 2283.68 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0006627 | 0000001 | 31/10/2022 | 2170.74 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0007769 | 0000001 | 31/10/2022 | 2283.68 |
| SECRETARIA MUNICIPAL DE INDUSTRIA, DESENVOLVIMENTO | 0008878 | 0000001 | 31/10/2022 | 2283.68 |
| FUNDO MUNICIPAL DE SAuDE | 0007020 | 0000001 | 09/11/2022 | 1450.00 |
| FUNDO MUNICIPAL DE SAuDE | 0009772 | 0000001 | 21/11/2022 | 51214.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0010604 | 0000001 | 25/11/2022 | 1260.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010556 | 0000001 | 30/11/2022 | 380.00 |
| FUNDO MUNICIPAL DE SAuDE | 0010069 | 0000001 | 12/12/2022 | 2154.80 |
| FUNDO MUNICIPAL DE SAuDE | 0010637 | 0000001 | 13/12/2022 | 858.30 |
| FUNDO MUNICIPAL DE SAuDE | 0011139 | 0000001 | 13/12/2022 | 2030.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0011415 | 0000001 | 14/12/2022 | 38229.88 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0011381 | 0000001 | 21/12/2022 | 10782.20 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0011809 | 0000001 | 21/12/2022 | 15755.50 |
| FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000001 | 21/12/2022 | 13092.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000001 | 21/12/2022 | 322.32 |
| FUNDO MUNICIPAL DE SAuDE | 0011164 | 0000001 | 21/12/2022 | 478.17 |
| FUNDO MUNICIPAL DE SAuDE | 0011517 | 0000001 | 21/12/2022 | 1117.73 |
| FUNDO MUNICIPAL DE SAuDE | 0011571 | 0000001 | 21/12/2022 | 2829.60 |
| FUNDO MUNICIPAL DE SAuDE | 0010418 | 0000001 | 21/12/2022 | 695.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003480 | 0000001 | 21/12/2022 | 2218.66 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011845 | 0000001 | 21/12/2022 | 998.79 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001736 | 0000001 | 21/12/2022 | 600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0011892 | 0000001 | 22/12/2022 | 1505.14 |
| FUNDO MUNICIPAL DE SAuDE | 0009983 | 0000001 | 23/12/2022 | 10000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0011652 | 0000001 | 23/12/2022 | 436.80 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0011631 | 0000001 | 23/12/2022 | 1300.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA E URBANISMO | 0011811 | 0000001 | 23/12/2022 | 53747.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0011732 | 0000001 | 26/12/2022 | 8905.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0011736 | 0000001 | 26/12/2022 | 8207.91 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0011904 | 0000001 | 26/12/2022 | 11505.60 |
| FUNDO MUNICIPAL DE SAuDE | 0011958 | 0000001 | 27/12/2022 | 3000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0011992 | 0000001 | 27/12/2022 | 4774.25 |
| FUNDO MUNICIPAL DE SAuDE | 0011993 | 0000001 | 27/12/2022 | 4392.15 |
| FUNDO MUNICIPAL DE SAuDE | 0011567 | 0000001 | 29/12/2022 | 2112.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0012037 | 0000001 | 29/12/2022 | 10901.00 |
| FUNDO MUNICIPAL DE SAuDE | 0011675 | 0000001 | 30/12/2022 | 445.00 |
| FUNDO MUNICIPAL DE SAuDE | 0011475 | 0000001 | 30/12/2022 | 15972.30 |
| FUNDO MUNICIPAL DE SAuDE | 0009829 | 0000001 | 30/12/2022 | 142492.83 |
| FUNDO MUNICIPAL DE SAuDE | 0011963 | 0000001 | 30/12/2022 | 19489.00 |
| FUNDO MUNICIPAL DE SAuDE | 0011964 | 0000001 | 30/12/2022 | 25.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011350 | 0000001 | 30/12/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011375 | 0000001 | 30/12/2022 | 250.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011744 | 0000001 | 30/12/2022 | 300.00 |
Quantidade de Registros: 403
Última atualização: 11/06/2024