| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Fundo Municipal de Assistência Social | 0000001 | 0000001 | 31/01/2022 | 8400.00 |
| Fundo Municipal de Assistência Social | 0000135 | 0000001 | 31/01/2022 | 47.49 |
| Fundo Municipal de Assistência Social | 0000207 | 0000001 | 02/02/2022 | 4936.50 |
| Fundo Municipal de Saude | 0000144 | 0000001 | 02/02/2022 | 2768.00 |
| Fundo Municipal de Saude | 0000161 | 0000001 | 02/02/2022 | 38740.00 |
| Procuradoria Geral do Municipio | 0000026 | 0000001 | 03/02/2022 | 111.82 |
| Procuradoria Geral do Municipio | 0000027 | 0000001 | 03/02/2022 | 3508.75 |
| Procuradoria Geral do Municipio | 0000028 | 0000001 | 03/02/2022 | 123.29 |
| Procuradoria Geral do Municipio | 0000029 | 0000001 | 03/02/2022 | 1302.82 |
| Procuradoria Geral do Municipio | 0000030 | 0000001 | 03/02/2022 | 567.17 |
| Procuradoria Geral do Municipio | 0000031 | 0000001 | 03/02/2022 | 141.80 |
| Procuradoria Geral do Municipio | 0000032 | 0000001 | 03/02/2022 | 257.63 |
| Procuradoria Geral do Municipio | 0000033 | 0000001 | 03/02/2022 | 2576.30 |
| Procuradoria Geral do Municipio | 0000052 | 0000001 | 03/02/2022 | 6433.57 |
| Procuradoria Geral do Municipio | 0000053 | 0000001 | 03/02/2022 | 77.03 |
| Procuradoria Geral do Municipio | 0000054 | 0000001 | 03/02/2022 | 2316.88 |
| Procuradoria Geral do Municipio | 0000055 | 0000001 | 03/02/2022 | 6177.32 |
| Procuradoria Geral do Municipio | 0000056 | 0000001 | 03/02/2022 | 931.81 |
| Procuradoria Geral do Municipio | 0000057 | 0000001 | 03/02/2022 | 471.67 |
| Procuradoria Geral do Municipio | 0000058 | 0000001 | 03/02/2022 | 1415.04 |
| Procuradoria Geral do Municipio | 0000059 | 0000001 | 03/02/2022 | 1217.49 |
| Procuradoria Geral do Municipio | 0000060 | 0000001 | 03/02/2022 | 1930.07 |
| Procuradoria Geral do Municipio | 0000061 | 0000001 | 03/02/2022 | 2979.97 |
| Procuradoria Geral do Municipio | 0000062 | 0000001 | 03/02/2022 | 1515.67 |
| Procuradoria Geral do Municipio | 0000063 | 0000001 | 03/02/2022 | 151.56 |
| Procuradoria Geral do Municipio | 0000064 | 0000001 | 03/02/2022 | 440.41 |
| Procuradoria Geral do Municipio | 0000065 | 0000001 | 03/02/2022 | 1930.07 |
| Procuradoria Geral do Municipio | 0000066 | 0000001 | 03/02/2022 | 644.68 |
| Procuradoria Geral do Municipio | 0000068 | 0000001 | 03/02/2022 | 51.71 |
| Procuradoria Geral do Municipio | 0000069 | 0000001 | 03/02/2022 | 517.11 |
| Procuradoria Geral do Municipio | 0000070 | 0000001 | 03/02/2022 | 137.38 |
| Procuradoria Geral do Municipio | 0000071 | 0000001 | 03/02/2022 | 2230.85 |
| Procuradoria Geral do Municipio | 0000072 | 0000001 | 03/02/2022 | 1373.78 |
| Procuradoria Geral do Municipio | 0000073 | 0000001 | 03/02/2022 | 267.70 |
| Secretaria Municipal de Agricultura | 0000170 | 0000001 | 07/02/2022 | 13000.00 |
| Fundo Municipal de Saude | 0000794 | 0000001 | 07/02/2022 | 3850.00 |
| Fundo Municipal de Saude | 0001004 | 0000001 | 08/02/2022 | 3850.00 |
| Fundo Municipal de Assistência Social | 0000970 | 0000001 | 08/02/2022 | 932.72 |
| Fundo Municipal de Assistência Social | 0000984 | 0000001 | 08/02/2022 | 202.93 |
| Fundo Municipal de Assistência Social | 0001186 | 0000001 | 10/02/2022 | 550.00 |
| Fundo Municipal de Saude | 0000784 | 0000001 | 10/02/2022 | 22176.00 |
| Fundo Municipal de Saude | 0000806 | 0000001 | 11/02/2022 | 37512.00 |
| Fundo Municipal de Saude | 0000787 | 0000001 | 11/02/2022 | 37512.00 |
| Fundo Municipal de Saude | 0000198 | 0000001 | 11/02/2022 | 110554.45 |
| Secretaria Municipal de Saude | 0000817 | 0000001 | 11/02/2022 | 37512.00 |
| Fundo Municipal de Assistência Social | 0001262 | 0000001 | 11/02/2022 | 200.00 |
| Secretaria Municipal de Administracao | 0000615 | 0000001 | 11/02/2022 | 3996.76 |
| Procuradoria Geral do Municipio | 0000614 | 0000001 | 14/02/2022 | 715.00 |
| Gabinete do Prefeito | 0001118 | 0000001 | 14/02/2022 | 1435.60 |
| Gabinete do Prefeito | 0001249 | 0000001 | 14/02/2022 | 540.00 |
| Fundo Municipal de Saude | 0001005 | 0000001 | 14/02/2022 | 45100.00 |
| Secretaria Municipal de Desenvolvimento Social | 0000769 | 0000001 | 15/02/2022 | 5300.00 |
| Fundo Municipal de Assistência Social | 0000206 | 0000001 | 15/02/2022 | 10664.38 |
| Fundo Municipal de Assistência Social | 0001135 | 0000001 | 15/02/2022 | 518.00 |
| Gabinete do Prefeito | 0001107 | 0000001 | 15/02/2022 | 333.00 |
| Gabinete do Prefeito | 0001111 | 0000001 | 15/02/2022 | 399.60 |
| Gabinete do Prefeito | 0001114 | 0000001 | 15/02/2022 | 192.40 |
| Fundo Municipal de Assistência Social | 0001137 | 0000001 | 15/02/2022 | 991.60 |
| Fundo Municipal de Assistência Social | 0001136 | 0000001 | 16/02/2022 | 999.00 |
| Fundo Municipal de Saude | 0000983 | 0000001 | 16/02/2022 | 37512.00 |
| Secretaria Municipal de Saude | 0000824 | 0000001 | 17/02/2022 | 2362.50 |
| Secretaria Municipal de Saude | 0001039 | 0000001 | 17/02/2022 | 2514.90 |
| Secretaria Municipal de Saude | 0001066 | 0000001 | 17/02/2022 | 2914.90 |
| Secretaria Municipal de Saude | 0001072 | 0000001 | 17/02/2022 | 1595.25 |
| Secretaria Municipal de Saude | 0001248 | 0000001 | 17/02/2022 | 1539.20 |
| Fundo Municipal de Saude | 0001471 | 0000001 | 17/02/2022 | 2654.60 |
| Gabinete do Prefeito | 0001238 | 0000001 | 18/02/2022 | 600.00 |
| Gabinete do Prefeito | 0001524 | 0000001 | 18/02/2022 | 120.00 |
| Secretaria Municipal de Educacao | 0000215 | 0000001 | 21/02/2022 | 90000.00 |
| Secretaria Municipal de Educacao | 0001237 | 0000001 | 21/02/2022 | 34500.00 |
| Secretaria Municipal de Educacao | 0001614 | 0000001 | 21/02/2022 | 13428.80 |
| Secretaria Municipal de Educacao | 0001610 | 0000001 | 21/02/2022 | 13428.80 |
| Secretaria Municipal de Educacao | 0001664 | 0000001 | 21/02/2022 | 13428.80 |
| Secretaria Municipal de Saude | 0001228 | 0000001 | 21/02/2022 | 1503.11 |
| Secretaria Municipal de Desenvolvimento Social | 0000770 | 0000001 | 22/02/2022 | 5300.00 |
| Fundo Municipal de Assistência Social | 0001378 | 0000001 | 22/02/2022 | 3960.00 |
| Fundo Municipal de Assistência Social | 0001384 | 0000001 | 22/02/2022 | 1980.00 |
| Fundo Municipal de Assistência Social | 0001783 | 0000001 | 22/02/2022 | 3310.00 |
| Fundo Municipal de Assistência Social | 0001784 | 0000001 | 22/02/2022 | 168.00 |
| Fundo Municipal de Assistência Social | 0001786 | 0000001 | 22/02/2022 | 336.00 |
| Secretaria Municipal de Educacao | 0001549 | 0000001 | 22/02/2022 | 9000.00 |
| Secretaria Municipal de Educacao | 0001550 | 0000001 | 22/02/2022 | 39680.00 |
| Gabinete do Prefeito | 0001714 | 0000001 | 22/02/2022 | 600.00 |
| Secretaria Municipal de Administracao | 0001316 | 0000001 | 22/02/2022 | 3354.12 |
| Secretaria Municipal de Administracao | 0001317 | 0000001 | 22/02/2022 | 3659.04 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000390 | 0000001 | 23/02/2022 | 74800.00 |
| Fundo Municipal de Assistência Social | 0000301 | 0000001 | 23/02/2022 | 105013.33 |
| Fundo Municipal de Saude | 0000239 | 0000001 | 24/02/2022 | 35403.52 |
| Fundo Municipal de Saude | 0000331 | 0000001 | 24/02/2022 | 7645.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000683 | 0000001 | 24/02/2022 | 3143.84 |
| Secretaria Municipal de Educacao | 0000254 | 0000001 | 25/02/2022 | 75.00 |
| Secretaria Municipal de Educacao | 0001759 | 0000001 | 25/02/2022 | 2383.00 |
| Gabinete do Prefeito | 0001990 | 0000001 | 25/02/2022 | 12000.00 |
| Procuradoria Geral do Municipio | 0002002 | 0000001 | 25/02/2022 | 715.00 |
| Secretaria Municipal de Desenvolvimento Social | 0001999 | 0000001 | 25/02/2022 | 36000.00 |
| Fundo Municipal de Assistência Social | 0000661 | 0000001 | 25/02/2022 | 807.20 |
| Fundo Municipal de Assistência Social | 0000662 | 0000001 | 25/02/2022 | 1274.30 |
| Secretaria Municipal de Saude | 0001278 | 0000001 | 03/03/2022 | 3996.76 |
| Secretaria Municipal de Administracao | 0002285 | 0000001 | 03/03/2022 | 5750.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002313 | 0000001 | 03/03/2022 | 9066.79 |
| Secretaria Municipal de Desenvolvimento Social | 0002226 | 0000001 | 04/03/2022 | 5300.00 |
| Fundo Municipal de Assistência Social | 0002346 | 0000001 | 07/03/2022 | 1936.36 |
| Secretaria Municipal de Servicos Publicos | 0002429 | 0000001 | 08/03/2022 | 45000.00 |
| Secretaria Municipal de Servicos Publicos | 0001250 | 0000001 | 09/03/2022 | 42488.00 |
| Fundo Municipal de Saude | 0000828 | 0000001 | 09/03/2022 | 1575.00 |
| Secretaria Municipal de Educacao | 0002393 | 0000001 | 09/03/2022 | 521608.76 |
| Secretaria Municipal de Saude | 0001228 | 0000002 | 11/03/2022 | 1503.11 |
| Secretaria Municipal de Saude | 0000824 | 0000002 | 11/03/2022 | 1575.00 |
| Fundo Municipal de Assistência Social | 0002568 | 0000001 | 11/03/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0002569 | 0000001 | 11/03/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0002604 | 0000001 | 11/03/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0002667 | 0000001 | 14/03/2022 | 9092.91 |
| Fundo Municipal de Assistência Social | 0002686 | 0000001 | 14/03/2022 | 264.87 |
| Fundo Municipal de Assistência Social | 0002762 | 0000001 | 15/03/2022 | 680.40 |
| Fundo Municipal de Assistência Social | 0002764 | 0000001 | 15/03/2022 | 179.84 |
| Fundo Municipal de Saude | 0001705 | 0000001 | 15/03/2022 | 2332.50 |
| Fundo Municipal de Saude | 0002008 | 0000001 | 15/03/2022 | 7200.00 |
| Secretaria Municipal de Desenvolvimento Social | 0002761 | 0000001 | 15/03/2022 | 4784.51 |
| Secretaria Municipal de Administracao | 0002658 | 0000001 | 15/03/2022 | 189973.14 |
| Fundo Municipal de Saude | 0001543 | 0000001 | 17/03/2022 | 4800.00 |
| Fundo Municipal de Saude | 0002404 | 0000001 | 18/03/2022 | 384.80 |
| Fundo Municipal de Saude | 0002445 | 0000001 | 18/03/2022 | 12505.24 |
| Secretaria Municipal de Saude | 0000606 | 0000001 | 18/03/2022 | 2720.20 |
| Secretaria Municipal de Saude | 0001982 | 0000001 | 18/03/2022 | 296.00 |
| Fundo Municipal de Saude | 0002355 | 0000001 | 21/03/2022 | 780.00 |
| Fundo Municipal de Assistência Social | 0002853 | 0000001 | 21/03/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0002891 | 0000001 | 22/03/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0002927 | 0000001 | 22/03/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0002969 | 0000001 | 22/03/2022 | 200.00 |
| Fundo Municipal de Saude | 0001232 | 0000001 | 22/03/2022 | 2430.00 |
| Fundo Municipal de Saude | 0001289 | 0000001 | 22/03/2022 | 1014.00 |
| Fundo Municipal de Saude | 0001290 | 0000001 | 22/03/2022 | 1434.00 |
| Gabinete do Prefeito | 0002947 | 0000001 | 22/03/2022 | 305.00 |
| Secretaria Municipal de Educacao | 0002384 | 0000001 | 23/03/2022 | 22700.00 |
| Fundo Municipal de Assistência Social | 0002990 | 0000001 | 23/03/2022 | 999.00 |
| Secretaria Municipal de Agricultura | 0002305 | 0000001 | 25/03/2022 | 40906.18 |
| Fundo Municipal de Assistência Social | 0003268 | 0000001 | 30/03/2022 | 5027.20 |
| Fundo Municipal de Assistência Social | 0003269 | 0000001 | 30/03/2022 | 16228.66 |
| Fundo Municipal de Assistência Social | 0003270 | 0000001 | 30/03/2022 | 5753.67 |
| Secretaria Municipal de Educacao | 0002807 | 0000001 | 30/03/2022 | 528421.84 |
| Secretaria Municipal de Educacao | 0002617 | 0000001 | 30/03/2022 | 26100.00 |
| Secretaria Municipal de Educacao | 0001998 | 0000001 | 30/03/2022 | 88152.50 |
| Secretaria Municipal de Educacao | 0002230 | 0000001 | 30/03/2022 | 207402.00 |
| Secretaria Municipal de Educacao | 0001972 | 0000001 | 30/03/2022 | 44750.00 |
| Secretaria Municipal de Educacao | 0001973 | 0000001 | 30/03/2022 | 35800.00 |
| Secretaria Municipal de Desenvolvimento Economico | 0003230 | 0000001 | 30/03/2022 | 27325.00 |
| Gabinete do Prefeito | 0003206 | 0000001 | 30/03/2022 | 17541.36 |
| Gabinete do Prefeito | 0002705 | 0000001 | 31/03/2022 | 317.62 |
| Secretaria Municipal de Educacao | 0003535 | 0000001 | 31/03/2022 | 0.14 |
| Secretaria Municipal de Desenvolvimento Social | 0003358 | 0000001 | 05/04/2022 | 600.00 |
| Secretaria Municipal de Desenvolvimento Social | 0003360 | 0000001 | 05/04/2022 | 300.00 |
| Secretaria Municipal de Desenvolvimento Social | 0003455 | 0000001 | 05/04/2022 | 300.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002829 | 0000001 | 06/04/2022 | 26124.97 |
| Secretaria Municipal de Educacao | 0003420 | 0000001 | 06/04/2022 | 57000.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003762 | 0000001 | 07/04/2022 | 26124.97 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003801 | 0000001 | 11/04/2022 | 32400.00 |
| Secretaria Municipal de Educacao | 0002619 | 0000001 | 11/04/2022 | 1200.00 |
| Secretaria Municipal de Educacao | 0003011 | 0000001 | 11/04/2022 | 874.50 |
| Secretaria Municipal de Educacao | 0003703 | 0000001 | 11/04/2022 | 0.50 |
| Secretaria Municipal de Educacao | 0003834 | 0000001 | 11/04/2022 | 59212.30 |
| Secretaria Municipal de Educacao | 0003835 | 0000001 | 11/04/2022 | 42225.40 |
| Secretaria Municipal de Educacao | 0003837 | 0000001 | 11/04/2022 | 41234.90 |
| Secretaria Municipal de Educacao | 0003839 | 0000001 | 11/04/2022 | 36808.10 |
| Secretaria Municipal de Educacao | 0003840 | 0000001 | 11/04/2022 | 27000.00 |
| Secretaria Municipal de Educacao | 0003841 | 0000001 | 11/04/2022 | 18000.00 |
| Secretaria Municipal de Desenvolvimento Social | 0003633 | 0000001 | 11/04/2022 | 102.10 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003799 | 0000001 | 11/04/2022 | 32400.00 |
| Secretaria Municipal de Agricultura | 0003936 | 0000001 | 12/04/2022 | 16200.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003522 | 0000001 | 12/04/2022 | 1314.50 |
| Secretaria Municipal de Administracao | 0004055 | 0000001 | 13/04/2022 | 540.04 |
| Gabinete do Prefeito | 0003666 | 0000001 | 18/04/2022 | 1000000.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003335 | 0000001 | 20/04/2022 | 12950.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004209 | 0000001 | 20/04/2022 | 17525.00 |
| Fundo Municipal de Assistência Social | 0004407 | 0000001 | 20/04/2022 | 1287.00 |
| Fundo Municipal de Saude | 0004267 | 0000001 | 20/04/2022 | 887.02 |
| Fundo Municipal de Assistência Social | 0004074 | 0000001 | 27/04/2022 | 1314.50 |
| Fundo Municipal de Assistência Social | 0004344 | 0000001 | 27/04/2022 | 4069.80 |
| Gabinete do Prefeito | 0004360 | 0000001 | 27/04/2022 | 900.00 |
| Fundo Municipal de Assistência Social | 0004581 | 0000001 | 27/04/2022 | 1850.00 |
| Secretaria Municipal de Educacao | 0004387 | 0000001 | 28/04/2022 | 542405.82 |
| Secretaria Municipal de Educacao | 0004246 | 0000001 | 29/04/2022 | 3685.68 |
| Secretaria Municipal de Educacao | 0004305 | 0000001 | 29/04/2022 | 12890.25 |
| Secretaria Municipal de Educacao | 0004310 | 0000001 | 29/04/2022 | 17337.88 |
| Secretaria Municipal de Educacao | 0004315 | 0000001 | 29/04/2022 | 26715.24 |
| Secretaria Municipal de Educacao | 0005053 | 0000001 | 29/04/2022 | 234.11 |
| Secretaria Municipal de Educacao | 0003520 | 0000001 | 29/04/2022 | 62757.00 |
| Gabinete do Prefeito | 0004089 | 0000001 | 29/04/2022 | 10.45 |
| Fundo Municipal de Saude | 0004198 | 0000001 | 29/04/2022 | 0.70 |
| Fundo Municipal de Assistência Social | 0002986 | 0000001 | 02/05/2022 | 491.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004921 | 0000001 | 02/05/2022 | 1614.66 |
| Secretaria Municipal de Educacao | 0003932 | 0000001 | 02/05/2022 | 12000.00 |
| Fundo Municipal de Assistência Social | 0004941 | 0000001 | 02/05/2022 | 1079.71 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005164 | 0000001 | 03/05/2022 | 1529.85 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004912 | 0000001 | 03/05/2022 | 273.16 |
| Secretaria Municipal de Educacao | 0004466 | 0000001 | 04/05/2022 | 68597.28 |
| Secretaria Municipal de Desenvolvimento Social | 0005201 | 0000001 | 04/05/2022 | 28.49 |
| Secretaria Municipal de Desenvolvimento Social | 0004911 | 0000001 | 04/05/2022 | 1513.03 |
| Fundo Municipal de Assistência Social | 0005197 | 0000001 | 04/05/2022 | 28.49 |
| Fundo Municipal de Assistência Social | 0005198 | 0000001 | 04/05/2022 | 674.36 |
| Fundo Municipal de Assistência Social | 0005208 | 0000001 | 04/05/2022 | 2557.15 |
| Gabinete do Prefeito | 0005088 | 0000001 | 05/05/2022 | 244.00 |
| Fundo Municipal de Assistência Social | 0005189 | 0000001 | 06/05/2022 | 2123.84 |
| Fundo Municipal de Assistência Social | 0005192 | 0000001 | 06/05/2022 | 4910.39 |
| Fundo Municipal de Assistência Social | 0005130 | 0000001 | 10/05/2022 | 1002.50 |
| Fundo Municipal de Assistência Social | 0005206 | 0000001 | 10/05/2022 | 1014.00 |
| Fundo Municipal de Assistência Social | 0005207 | 0000001 | 10/05/2022 | 2160.00 |
| Fundo Municipal de Assistência Social | 0005338 | 0000001 | 10/05/2022 | 2554.15 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004554 | 0000001 | 10/05/2022 | 64.60 |
| Fundo Municipal de Saude | 0005451 | 0000001 | 10/05/2022 | 40241.75 |
| Fundo Municipal de Saude | 0005457 | 0000001 | 10/05/2022 | 3.00 |
| Gabinete do Prefeito | 0005400 | 0000001 | 11/05/2022 | 40000.00 |
| Gabinete do Prefeito | 0004980 | 0000001 | 12/05/2022 | 2750.00 |
| Secretaria Municipal de Educacao | 0001357 | 0000001 | 12/05/2022 | 12810.00 |
| Secretaria Municipal de Educacao | 0001359 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001360 | 0000001 | 12/05/2022 | 9760.00 |
| Secretaria Municipal de Educacao | 0001364 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001365 | 0000001 | 12/05/2022 | 10980.00 |
| Secretaria Municipal de Educacao | 0001368 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001374 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001328 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001344 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001348 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001393 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001394 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001396 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001402 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001405 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001380 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001382 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001422 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001434 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001438 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001441 | 0000001 | 12/05/2022 | 9922.67 |
| Secretaria Municipal de Educacao | 0001449 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001608 | 0000001 | 12/05/2022 | 12208.00 |
| Secretaria Municipal de Educacao | 0001505 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001517 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001577 | 0000001 | 12/05/2022 | 14649.60 |
| Secretaria Municipal de Educacao | 0001454 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001455 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001462 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001472 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001474 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001477 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001483 | 0000001 | 12/05/2022 | 13022.42 |
| Secretaria Municipal de Educacao | 0001486 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001487 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001488 | 0000001 | 12/05/2022 | 11834.00 |
| Secretaria Municipal de Educacao | 0001490 | 0000001 | 12/05/2022 | 13420.00 |
| Secretaria Municipal de Educacao | 0001491 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0001498 | 0000001 | 12/05/2022 | 12200.00 |
| Secretaria Municipal de Educacao | 0004043 | 0000001 | 12/05/2022 | 12767.00 |
| Secretaria Municipal de Educacao | 0004826 | 0000001 | 12/05/2022 | 1514.67 |
| Secretaria Municipal de Educacao | 0003590 | 0000001 | 12/05/2022 | 14757.87 |
| Secretaria Municipal de Educacao | 0003949 | 0000001 | 12/05/2022 | 12679.29 |
| Secretaria Municipal de Educacao | 0004019 | 0000001 | 12/05/2022 | 10980.00 |
| Secretaria Municipal de Educacao | 0004027 | 0000001 | 12/05/2022 | 10248.00 |
| Secretaria Municipal de Educacao | 0003573 | 0000001 | 12/05/2022 | 12208.00 |
| Secretaria Municipal de Educacao | 0003479 | 0000001 | 12/05/2022 | 13428.80 |
| Secretaria Municipal de Educacao | 0003467 | 0000001 | 12/05/2022 | 14040.00 |
| Secretaria Municipal de Agricultura | 0004949 | 0000001 | 12/05/2022 | 48.80 |
| Secretaria Municipal de Agricultura | 0004960 | 0000001 | 12/05/2022 | 216.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005568 | 0000001 | 12/05/2022 | 3000.00 |
| Secretaria Municipal de Saude | 0005177 | 0000001 | 13/05/2022 | 4779.10 |
| Secretaria Municipal de Educacao | 0004827 | 0000001 | 13/05/2022 | 45.86 |
| Secretaria Municipal de Educacao | 0004828 | 0000001 | 13/05/2022 | 767.07 |
| Secretaria Municipal de Educacao | 0005288 | 0000001 | 13/05/2022 | 15960.00 |
| Secretaria Municipal de Educacao | 0004574 | 0000001 | 13/05/2022 | 12425.00 |
| Secretaria Municipal de Educacao | 0004575 | 0000001 | 13/05/2022 | 47211.50 |
| Secretaria Municipal de Educacao | 0004578 | 0000001 | 13/05/2022 | 9872.60 |
| Secretaria Municipal de Educacao | 0004579 | 0000001 | 13/05/2022 | 73856.10 |
| Secretaria Municipal de Educacao | 0004824 | 0000001 | 13/05/2022 | 255.69 |
| Secretaria Municipal de Educacao | 0005468 | 0000001 | 13/05/2022 | 32970.00 |
| Secretaria Municipal de Educacao | 0005511 | 0000001 | 13/05/2022 | 35465.80 |
| Secretaria Municipal de Educacao | 0005512 | 0000001 | 13/05/2022 | 49637.95 |
| Secretaria Municipal de Educacao | 0003367 | 0000001 | 16/05/2022 | 63511.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005073 | 0000001 | 16/05/2022 | 11000.00 |
| Secretaria Municipal de Servicos Publicos | 0002822 | 0000001 | 16/05/2022 | 13612.72 |
| Fundo Municipal de Assistência Social | 0005802 | 0000001 | 17/05/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0005803 | 0000001 | 17/05/2022 | 200.00 |
| Secretaria Municipal de Educacao | 0005642 | 0000001 | 17/05/2022 | 100.00 |
| Fundo Municipal de Saude | 0005871 | 0000001 | 18/05/2022 | 100.48 |
| Fundo Municipal de Assistência Social | 0005752 | 0000001 | 18/05/2022 | 200.00 |
| Secretaria Municipal de Educacao | 0002980 | 0000001 | 19/05/2022 | 5415.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005935 | 0000001 | 20/05/2022 | 322498.78 |
| Gabinete do Prefeito | 0005593 | 0000001 | 20/05/2022 | 11318.50 |
| Gabinete do Prefeito | 0005922 | 0000001 | 20/05/2022 | 2906.31 |
| Procuradoria Geral do Municipio | 0005881 | 0000001 | 20/05/2022 | 300.00 |
| Gabinete do Prefeito | 0005926 | 0000001 | 20/05/2022 | 924.30 |
| Gabinete do Prefeito | 0005927 | 0000001 | 20/05/2022 | 286.88 |
| Fundo Municipal de Assistência Social | 0005753 | 0000001 | 20/05/2022 | 200.00 |
| Secretaria Municipal de Servicos Publicos | 0005431 | 0000001 | 20/05/2022 | 11220.00 |
| Fundo Municipal de Assistência Social | 0006104 | 0000001 | 24/05/2022 | 80.00 |
| Secretaria Municipal de Administracao | 0005952 | 0000001 | 24/05/2022 | 20930.48 |
| Secretaria Municipal de Administracao | 0005954 | 0000001 | 24/05/2022 | 146521.69 |
| Gabinete do Prefeito | 0005902 | 0000001 | 25/05/2022 | 2797.50 |
| Fundo Municipal de Saude | 0006042 | 0000001 | 25/05/2022 | 1680.00 |
| Fundo Municipal de Saude | 0006047 | 0000001 | 25/05/2022 | 1680.00 |
| Secretaria Municipal de Agricultura | 0005839 | 0000001 | 25/05/2022 | 940.00 |
| Fundo Municipal de Saude | 0000835 | 0000001 | 26/05/2022 | 19805.00 |
| Fundo Municipal de Saude | 0005526 | 0000001 | 26/05/2022 | 8815.40 |
| Secretaria Municipal de Servicos Publicos | 0006186 | 0000001 | 26/05/2022 | 387.46 |
| Secretaria Municipal de Educacao | 0004818 | 0000001 | 30/05/2022 | 10436.51 |
| Secretaria Municipal de Educacao | 0004820 | 0000001 | 30/05/2022 | 388.51 |
| Gabinete do Prefeito | 0005923 | 0000001 | 31/05/2022 | 150.00 |
| Secretaria Municipal da Receita | 0006627 | 0000001 | 02/06/2022 | 1875.00 |
| Fundo Municipal de Saude | 0006669 | 0000001 | 02/06/2022 | 47.48 |
| Fundo Municipal de Assistência Social | 0006587 | 0000001 | 02/06/2022 | 2985.00 |
| Fundo Municipal de Assistência Social | 0006602 | 0000001 | 02/06/2022 | 1360.00 |
| Fundo Municipal de Saude | 0006278 | 0000001 | 07/06/2022 | 1270.00 |
| Fundo Municipal de Saude | 0006279 | 0000001 | 07/06/2022 | 8183.04 |
| Fundo Municipal de Saude | 0006280 | 0000001 | 07/06/2022 | 2804.50 |
| Fundo Municipal de Saude | 0006282 | 0000001 | 07/06/2022 | 13416.60 |
| Fundo Municipal de Saude | 0005948 | 0000001 | 07/06/2022 | 2449.60 |
| Fundo Municipal de Saude | 0005774 | 0000001 | 07/06/2022 | 16582.10 |
| Secretaria Municipal de Saude | 0005941 | 0000001 | 07/06/2022 | 292.80 |
| Secretaria Municipal de Educacao | 0004237 | 0000001 | 07/06/2022 | 12812.25 |
| Secretaria Municipal de Educacao | 0004238 | 0000001 | 07/06/2022 | 40090.00 |
| Secretaria Municipal de Educacao | 0006720 | 0000001 | 07/06/2022 | 47475.00 |
| Secretaria Municipal de Educacao | 0006767 | 0000001 | 07/06/2022 | 220.00 |
| Secretaria Municipal de Educacao | 0006615 | 0000001 | 08/06/2022 | 72.00 |
| Fundo Municipal de Saude | 0005437 | 0000001 | 08/06/2022 | 98.40 |
| Fundo Municipal de Saude | 0004380 | 0000001 | 08/06/2022 | 2134.96 |
| Fundo Municipal de Saude | 0004881 | 0000001 | 08/06/2022 | 518.00 |
| Fundo Municipal de Saude | 0005026 | 0000001 | 08/06/2022 | 918.00 |
| Fundo Municipal de Saude | 0005030 | 0000001 | 08/06/2022 | 382.50 |
| Fundo Municipal de Saude | 0005033 | 0000001 | 08/06/2022 | 1462.50 |
| Fundo Municipal de Saude | 0005179 | 0000001 | 08/06/2022 | 388.50 |
| Fundo Municipal de Saude | 0005369 | 0000001 | 08/06/2022 | 188.40 |
| Fundo Municipal de Saude | 0006229 | 0000001 | 09/06/2022 | 73.36 |
| Secretaria Municipal de Educacao | 0006594 | 0000001 | 09/06/2022 | 9110.25 |
| Fundo Municipal de Assistência Social | 0006706 | 0000001 | 09/06/2022 | 8729.08 |
| Fundo Municipal de Assistência Social | 0007092 | 0000001 | 09/06/2022 | 6439.00 |
| Fundo Municipal de Assistência Social | 0006899 | 0000001 | 10/06/2022 | 3426.45 |
| Fundo Municipal de Assistência Social | 0006903 | 0000001 | 10/06/2022 | 2740.24 |
| Fundo Municipal de Assistência Social | 0006904 | 0000001 | 10/06/2022 | 4140.00 |
| Fundo Municipal de Assistência Social | 0006906 | 0000001 | 10/06/2022 | 5028.20 |
| Fundo Municipal de Assistência Social | 0006907 | 0000001 | 10/06/2022 | 2991.90 |
| Fundo Municipal de Assistência Social | 0006912 | 0000001 | 10/06/2022 | 735.78 |
| Secretaria Municipal de Servicos Publicos | 0006639 | 0000001 | 10/06/2022 | 763.00 |
| Gabinete do Prefeito | 0006497 | 0000001 | 10/06/2022 | 3770.00 |
| Fundo Municipal de Saude | 0006810 | 0000001 | 13/06/2022 | 30000.00 |
| Secretaria Municipal de Servicos Publicos | 0007290 | 0000001 | 13/06/2022 | 763.00 |
| Secretaria Municipal de Servicos Publicos | 0006638 | 0000001 | 13/06/2022 | 4314.30 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006844 | 0000001 | 13/06/2022 | 11500.00 |
| Secretaria Municipal de Servicos Publicos | 0007358 | 0000001 | 14/06/2022 | 783.00 |
| Fundo Municipal de Assistência Social | 0007114 | 0000001 | 14/06/2022 | 6439.00 |
| Fundo Municipal de Assistência Social | 0007084 | 0000001 | 14/06/2022 | 16716.00 |
| Secretaria Municipal de Agricultura | 0006645 | 0000001 | 14/06/2022 | 1540.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005434 | 0000001 | 15/06/2022 | 199.13 |
| Secretaria Municipal de Educacao | 0003495 | 0000001 | 15/06/2022 | 894000.00 |
| Secretaria Municipal de Educacao | 0003498 | 0000001 | 15/06/2022 | 447000.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006744 | 0000001 | 17/06/2022 | 12006.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006746 | 0000001 | 17/06/2022 | 5750.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006752 | 0000001 | 17/06/2022 | 8809.00 |
| Fundo Municipal de Assistência Social | 0006919 | 0000001 | 17/06/2022 | 982.75 |
| Secretaria Municipal de Agricultura | 0007429 | 0000001 | 20/06/2022 | 2307.00 |
| Fundo Municipal de Assistência Social | 0007590 | 0000001 | 22/06/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0007748 | 0000001 | 27/06/2022 | 1656.00 |
| Secretaria Municipal de Servicos Publicos | 0007420 | 0000001 | 27/06/2022 | 783.00 |
| Fundo Municipal de Saude | 0007750 | 0000001 | 27/06/2022 | 150000.00 |
| Procuradoria Geral do Municipio | 0004086 | 0000001 | 28/06/2022 | 2440.91 |
| Secretaria Municipal de Educacao | 0007087 | 0000001 | 29/06/2022 | 6081.63 |
| Secretaria Municipal de Educacao | 0006725 | 0000001 | 29/06/2022 | 47686.00 |
| Secretaria Municipal de Educacao | 0007572 | 0000001 | 30/06/2022 | 6661.67 |
| Gabinete do Prefeito | 0008040 | 0000001 | 30/06/2022 | 370.00 |
| Fundo Municipal de Saude | 0007645 | 0000001 | 30/06/2022 | 8809.00 |
| Fundo Municipal de Saude | 0007646 | 0000001 | 30/06/2022 | 5750.00 |
| Fundo Municipal de Saude | 0007651 | 0000001 | 30/06/2022 | 12006.00 |
| Fundo Municipal de Saude | 0007368 | 0000001 | 30/06/2022 | 4315.10 |
| Fundo Municipal de Saude | 0007710 | 0000001 | 30/06/2022 | 976.00 |
| Secretaria Municipal de Saude | 0008024 | 0000001 | 30/06/2022 | 14461.71 |
| Secretaria Municipal de Saude | 0007050 | 0000001 | 30/06/2022 | 27561.00 |
| Secretaria Municipal de Saude | 0007428 | 0000001 | 01/07/2022 | 2189.00 |
| Secretaria Municipal de Saude | 0001050 | 0000001 | 05/07/2022 | 1342.88 |
| Secretaria Municipal de Desenvolvimento Social | 0008358 | 0000001 | 05/07/2022 | 10000.00 |
| Fundo Municipal de Assistência Social | 0008354 | 0000001 | 05/07/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0007441 | 0000001 | 06/07/2022 | 6470.00 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008295 | 0000001 | 06/07/2022 | 28.49 |
| Secretaria Municipal de Educacao | 0003509 | 0000001 | 06/07/2022 | 7286.75 |
| Secretaria Municipal de Educacao | 0003513 | 0000001 | 06/07/2022 | 25760.80 |
| Secretaria Municipal de Educacao | 0003516 | 0000001 | 06/07/2022 | 12478.40 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008256 | 0000001 | 07/07/2022 | 1610.00 |
| Fundo Municipal de Assistência Social | 0008420 | 0000001 | 07/07/2022 | 10000.00 |
| Fundo Municipal de Assistência Social | 0008163 | 0000001 | 07/07/2022 | 4433.37 |
| Fundo Municipal de Assistência Social | 0008168 | 0000001 | 07/07/2022 | 4298.77 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007398 | 0000001 | 08/07/2022 | 11500.00 |
| Secretaria Municipal de Agricultura | 0006584 | 0000001 | 08/07/2022 | 62400.00 |
| Fundo Municipal de Saude | 0000828 | 0000002 | 11/07/2022 | 2475.00 |
| Fundo Municipal de Saude | 0007062 | 0000001 | 11/07/2022 | 1240.00 |
| Fundo Municipal de Saude | 0005465 | 0000001 | 11/07/2022 | 1170.00 |
| Secretaria Municipal de Financas, Planejamento, Or | 0007350 | 0000001 | 11/07/2022 | 165.00 |
| Secretaria Municipal de Educacao | 0008053 | 0000001 | 11/07/2022 | 11300.00 |
| Secretaria Municipal de Educacao | 0008054 | 0000001 | 11/07/2022 | 10200.00 |
| Secretaria Municipal de Educacao | 0006594 | 0000002 | 11/07/2022 | 22500.00 |
| Secretaria Municipal de Educacao | 0008056 | 0000001 | 11/07/2022 | 8200.00 |
| Secretaria Municipal de Educacao | 0008057 | 0000001 | 11/07/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0008613 | 0000001 | 11/07/2022 | 925.00 |
| Secretaria Municipal de Educacao | 0008617 | 0000001 | 11/07/2022 | 2290.00 |
| Secretaria Municipal de Educacao | 0008623 | 0000001 | 11/07/2022 | 2605.00 |
| Secretaria Municipal de Educacao | 0008624 | 0000001 | 11/07/2022 | 2800.00 |
| Secretaria Municipal de Educacao | 0008625 | 0000001 | 11/07/2022 | 1755.00 |
| Secretaria Municipal de Educacao | 0008627 | 0000001 | 11/07/2022 | 1785.00 |
| Secretaria Municipal de Educacao | 0008628 | 0000001 | 11/07/2022 | 1635.00 |
| Secretaria Municipal de Educacao | 0008629 | 0000001 | 11/07/2022 | 1195.00 |
| Secretaria Municipal de Educacao | 0008633 | 0000001 | 11/07/2022 | 1375.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008680 | 0000001 | 11/07/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0008494 | 0000001 | 12/07/2022 | 4437.00 |
| Fundo Municipal de Saude | 0008607 | 0000001 | 13/07/2022 | 6541.20 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008758 | 0000001 | 14/07/2022 | 245.24 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007407 | 0000001 | 14/07/2022 | 300.00 |
| Fundo Municipal de Assistência Social | 0008796 | 0000001 | 15/07/2022 | 1920.10 |
| Secretaria Municipal de Educacao | 0008478 | 0000001 | 18/07/2022 | 1390.00 |
| Secretaria Municipal de Administracao | 0008463 | 0000001 | 18/07/2022 | 1195.00 |
| Gabinete do Prefeito | 0008713 | 0000001 | 18/07/2022 | 32000.00 |
| Secretaria Municipal de Educacao | 0006722 | 0000001 | 19/07/2022 | 35870.00 |
| Fundo Municipal de Assistência Social | 0008767 | 0000001 | 19/07/2022 | 3300.00 |
| Fundo Municipal de Assistência Social | 0008786 | 0000001 | 19/07/2022 | 1889.08 |
| Fundo Municipal de Assistência Social | 0009050 | 0000001 | 20/07/2022 | 1049.08 |
| Secretaria Municipal de Administracao | 0008821 | 0000001 | 20/07/2022 | 6040.00 |
| Secretaria Municipal de Educacao | 0008906 | 0000001 | 21/07/2022 | 525.00 |
| Secretaria Municipal de Educacao | 0009217 | 0000001 | 21/07/2022 | 137782.42 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006541 | 0000001 | 21/07/2022 | 400.00 |
| Secretaria Municipal de Educacao | 0009285 | 0000001 | 22/07/2022 | 0.09 |
| Secretaria Municipal de Financas, Planejamento, Or | 0009080 | 0000001 | 22/07/2022 | 1455.71 |
| Fundo Municipal de Saude | 0007427 | 0000001 | 22/07/2022 | 7494.45 |
| Secretaria Municipal de Saude | 0008871 | 0000001 | 22/07/2022 | 316.35 |
| Fundo Municipal de Saude | 0000850 | 0000001 | 22/07/2022 | 24272.76 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009299 | 0000001 | 27/07/2022 | 28252.85 |
| Fundo Municipal de Saude | 0006606 | 0000001 | 28/07/2022 | 1724.00 |
| Fundo Municipal de Saude | 0009604 | 0000001 | 29/07/2022 | 5202.50 |
| Procuradoria Geral do Municipio | 0009688 | 0000001 | 29/07/2022 | 2937.09 |
| Gabinete do Prefeito | 0009088 | 0000001 | 29/07/2022 | 0.40 |
| Fundo Municipal de Assistência Social | 0009204 | 0000001 | 29/07/2022 | 169.68 |
| Fundo Municipal de Assistência Social | 0009223 | 0000001 | 29/07/2022 | 24.24 |
| Secretaria Municipal de Educacao | 0009387 | 0000001 | 01/08/2022 | 14742.00 |
| Secretaria Municipal de Educacao | 0009391 | 0000001 | 01/08/2022 | 14931.00 |
| Secretaria Municipal de Administracao | 0004016 | 0000001 | 02/08/2022 | 16425.66 |
| Fundo Municipal de Saude | 0008749 | 0000001 | 02/08/2022 | 69.00 |
| Fundo Municipal de Assistência Social | 0009647 | 0000001 | 02/08/2022 | 500.00 |
| Secretaria Municipal de Servicos Publicos | 0001147 | 0000001 | 02/08/2022 | 11050.64 |
| Secretaria Municipal de Servicos Publicos | 0008745 | 0000001 | 03/08/2022 | 123405.38 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009803 | 0000001 | 03/08/2022 | 5604.68 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010014 | 0000001 | 08/08/2022 | 5604.68 |
| Gabinete do Prefeito | 0005556 | 0000001 | 09/08/2022 | 43032.50 |
| Secretaria Municipal de Educacao | 0009726 | 0000001 | 09/08/2022 | 9104.50 |
| Secretaria Municipal de Educacao | 0009892 | 0000001 | 09/08/2022 | 0.20 |
| Fundo Municipal de Assistência Social | 0000120 | 0000001 | 09/08/2022 | 100.00 |
| Secretaria Municipal de Agricultura | 0009668 | 0000001 | 09/08/2022 | 2700.00 |
| Secretaria Municipal de Agricultura | 0009989 | 0000001 | 09/08/2022 | 3793.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010163 | 0000001 | 10/08/2022 | 765.00 |
| Fundo Municipal de Saude | 0009410 | 0000001 | 11/08/2022 | 5705.00 |
| Fundo Municipal de Saude | 0009411 | 0000001 | 11/08/2022 | 4714.80 |
| Secretaria Municipal de Agricultura | 0010306 | 0000001 | 12/08/2022 | 136.00 |
| Procuradoria Geral do Municipio | 0009340 | 0000001 | 12/08/2022 | 1358.50 |
| Secretaria Municipal de Educacao | 0010067 | 0000001 | 12/08/2022 | 5801.00 |
| Secretaria Municipal de Educacao | 0009623 | 0000001 | 12/08/2022 | 11525.92 |
| Secretaria Municipal de Educacao | 0008056 | 0000002 | 12/08/2022 | 8200.00 |
| Secretaria Municipal de Educacao | 0008054 | 0000002 | 12/08/2022 | 10200.00 |
| Secretaria Municipal de Educacao | 0008053 | 0000002 | 12/08/2022 | 11300.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010058 | 0000001 | 12/08/2022 | 100.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010059 | 0000001 | 12/08/2022 | 100.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010061 | 0000001 | 12/08/2022 | 100.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010063 | 0000001 | 12/08/2022 | 100.00 |
| Fundo Municipal de Saude | 0010325 | 0000001 | 15/08/2022 | 20400.00 |
| Fundo Municipal de Saude | 0009606 | 0000001 | 16/08/2022 | 1760.00 |
| Fundo Municipal de Saude | 0009614 | 0000001 | 16/08/2022 | 1200.00 |
| Fundo Municipal de Saude | 0010248 | 0000001 | 16/08/2022 | 2921.50 |
| Fundo Municipal de Saude | 0000830 | 0000001 | 16/08/2022 | 24855.60 |
| Fundo Municipal de Saude | 0000831 | 0000001 | 16/08/2022 | 18731.25 |
| Fundo Municipal de Saude | 0001009 | 0000001 | 16/08/2022 | 11732.00 |
| Secretaria Municipal de Educacao | 0008057 | 0000002 | 16/08/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0010399 | 0000001 | 16/08/2022 | 6780.00 |
| Secretaria Municipal de Administracao | 0008500 | 0000001 | 17/08/2022 | 463.34 |
| Secretaria Municipal de Administracao | 0003861 | 0000001 | 17/08/2022 | 10814.72 |
| Gabinete do Prefeito | 0008509 | 0000001 | 17/08/2022 | 231.67 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008502 | 0000001 | 17/08/2022 | 463.34 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003859 | 0000001 | 17/08/2022 | 10454.72 |
| Secretaria Municipal de Agricultura | 0009297 | 0000001 | 17/08/2022 | 339720.00 |
| Secretaria Municipal de Agricultura | 0008498 | 0000001 | 17/08/2022 | 231.67 |
| Secretaria Municipal de Agricultura | 0003997 | 0000001 | 17/08/2022 | 14886.90 |
| Secretaria Municipal de Agricultura | 0000726 | 0000001 | 17/08/2022 | 18500.00 |
| Secretaria Municipal de Saude | 0010303 | 0000001 | 17/08/2022 | 2300.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003893 | 0000001 | 17/08/2022 | 10454.72 |
| Secretaria Municipal de Servicos Publicos | 0008505 | 0000001 | 17/08/2022 | 231.67 |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000001 | 17/08/2022 | 66902.35 |
| Fundo Municipal de Assistência Social | 0010473 | 0000001 | 17/08/2022 | 27000.00 |
| Fundo Municipal de Assistência Social | 0009956 | 0000001 | 18/08/2022 | 234.50 |
| Secretaria Municipal de Desenvolvimento Economico | 0010591 | 0000001 | 19/08/2022 | 3770.00 |
| Secretaria Municipal de Administracao | 0010561 | 0000001 | 19/08/2022 | 44047.12 |
| Secretaria Municipal de Educacao | 0007246 | 0000001 | 19/08/2022 | 24460.00 |
| Secretaria Municipal de Financas, Planejamento, Or | 0010699 | 0000001 | 22/08/2022 | 206547.23 |
| Secretaria Municipal de Financas, Planejamento, Or | 0010701 | 0000001 | 22/08/2022 | 4244.77 |
| Secretaria Municipal de Servicos Publicos | 0010639 | 0000001 | 23/08/2022 | 680.00 |
| Fundo Municipal de Assistência Social | 0010772 | 0000001 | 24/08/2022 | 169.68 |
| Fundo Municipal de Assistência Social | 0010789 | 0000001 | 24/08/2022 | 24.24 |
| Secretaria Municipal de Educacao | 0010856 | 0000001 | 24/08/2022 | 182.50 |
| Secretaria Municipal de Agricultura | 0010821 | 0000001 | 24/08/2022 | 16000.00 |
| Fundo Municipal de Assistência Social | 0010900 | 0000001 | 26/08/2022 | 8695.00 |
| Fundo Municipal de Assistência Social | 0010141 | 0000001 | 30/08/2022 | 5300.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010920 | 0000001 | 30/08/2022 | 20000.00 |
| Fundo Municipal de Saude | 0010537 | 0000001 | 30/08/2022 | 1760.00 |
| Fundo Municipal de Saude | 0010538 | 0000001 | 30/08/2022 | 1200.00 |
| Secretaria Municipal de Administracao | 0010561 | 0000002 | 30/08/2022 | 2996.68 |
| Secretaria Municipal da Receita | 0010931 | 0000001 | 01/09/2022 | 12000.00 |
| Fundo Municipal de Saude | 0010622 | 0000001 | 01/09/2022 | 280.00 |
| Fundo Municipal de Saude | 0010976 | 0000001 | 01/09/2022 | 280.00 |
| Secretaria Municipal de Educacao | 0011402 | 0000001 | 05/09/2022 | 316.00 |
| Secretaria Municipal de Educacao | 0011403 | 0000001 | 05/09/2022 | 264.45 |
| Secretaria Municipal de Educacao | 0011404 | 0000001 | 05/09/2022 | 736.59 |
| Secretaria Municipal de Educacao | 0011405 | 0000001 | 05/09/2022 | 552.75 |
| Secretaria Municipal de Educacao | 0011410 | 0000001 | 05/09/2022 | 1294.25 |
| Secretaria Municipal de Educacao | 0011414 | 0000001 | 05/09/2022 | 434.40 |
| Secretaria Municipal de Educacao | 0011416 | 0000001 | 05/09/2022 | 1921.83 |
| Secretaria Municipal de Educacao | 0011418 | 0000001 | 05/09/2022 | 175.73 |
| Secretaria Municipal de Educacao | 0011420 | 0000001 | 05/09/2022 | 846.16 |
| Secretaria Municipal de Educacao | 0011422 | 0000001 | 05/09/2022 | 12256.00 |
| Secretaria Municipal de Educacao | 0011425 | 0000001 | 05/09/2022 | 8617.10 |
| Secretaria Municipal de Educacao | 0011426 | 0000001 | 05/09/2022 | 15014.51 |
| Secretaria Municipal de Educacao | 0011427 | 0000001 | 05/09/2022 | 374.23 |
| Secretaria Municipal de Educacao | 0011429 | 0000001 | 05/09/2022 | 80.34 |
| Fundo Municipal de Assistência Social | 0007972 | 0000001 | 05/09/2022 | 105898.41 |
| Fundo Municipal de Assistência Social | 0011371 | 0000001 | 06/09/2022 | 297.00 |
| Secretaria Municipal de Educacao | 0011514 | 0000001 | 06/09/2022 | 4477.50 |
| Secretaria Municipal de Agricultura | 0011278 | 0000001 | 06/09/2022 | 3420.00 |
| Secretaria Municipal de Educacao | 0011548 | 0000001 | 08/09/2022 | 846.16 |
| Secretaria Municipal de Educacao | 0008057 | 0000003 | 08/09/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0008054 | 0000003 | 08/09/2022 | 10200.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009684 | 0000001 | 08/09/2022 | 2528.84 |
| Fundo Municipal de Assistência Social | 0011605 | 0000001 | 09/09/2022 | 126.38 |
| Fundo Municipal de Assistência Social | 0010047 | 0000001 | 09/09/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0010054 | 0000001 | 09/09/2022 | 200.00 |
| Secretaria Municipal de Educacao | 0011616 | 0000001 | 09/09/2022 | 8.90 |
| Secretaria Municipal de Educacao | 0000329 | 0000001 | 09/09/2022 | 9907.23 |
| Secretaria Municipal de Educacao | 0000330 | 0000001 | 09/09/2022 | 9907.23 |
| Secretaria Municipal de Educacao | 0002956 | 0000001 | 09/09/2022 | 1486.08 |
| Secretaria Municipal de Educacao | 0002593 | 0000001 | 09/09/2022 | 1486.08 |
| Secretaria Municipal de Saude | 0011361 | 0000001 | 12/09/2022 | 71647.20 |
| Secretaria Municipal de Educacao | 0008056 | 0000003 | 13/09/2022 | 8200.00 |
| Secretaria Municipal de Educacao | 0008053 | 0000003 | 13/09/2022 | 11300.00 |
| Fundo Municipal de Assistência Social | 0011743 | 0000001 | 13/09/2022 | 337.14 |
| Secretaria Municipal de Servicos Publicos | 0011706 | 0000001 | 13/09/2022 | 15483.82 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011455 | 0000001 | 14/09/2022 | 149.64 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011621 | 0000001 | 14/09/2022 | 160.00 |
| Secretaria Municipal de Saude | 0011735 | 0000001 | 14/09/2022 | 45376.56 |
| Secretaria Municipal de Saude | 0005628 | 0000001 | 14/09/2022 | 3600.00 |
| Fundo Municipal de Saude | 0011602 | 0000001 | 14/09/2022 | 1744.00 |
| Fundo Municipal de Saude | 0005457 | 0000002 | 14/09/2022 | 8461.67 |
| Fundo Municipal de Saude | 0000922 | 0000001 | 15/09/2022 | 21643.76 |
| Secretaria Municipal de Educacao | 0011833 | 0000001 | 15/09/2022 | 4020.00 |
| Secretaria Municipal de Educacao | 0011836 | 0000001 | 15/09/2022 | 3211.80 |
| Fundo Municipal de Assistência Social | 0006792 | 0000001 | 15/09/2022 | 200.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011710 | 0000001 | 16/09/2022 | 15100.00 |
| Fundo Municipal de Saude | 0011939 | 0000001 | 16/09/2022 | 2142.00 |
| Fundo Municipal de Saude | 0011451 | 0000001 | 16/09/2022 | 2071.36 |
| Secretaria Municipal de Agricultura | 0011967 | 0000001 | 19/09/2022 | 4565.00 |
| Fundo Municipal de Assistência Social | 0011795 | 0000001 | 19/09/2022 | 1980.00 |
| Fundo Municipal de Assistência Social | 0011796 | 0000001 | 19/09/2022 | 1980.00 |
| Fundo Municipal de Assistência Social | 0011924 | 0000001 | 19/09/2022 | 329.54 |
| Secretaria Municipal de Desenvolvimento Social | 0011922 | 0000001 | 20/09/2022 | 24024.78 |
| Secretaria Municipal de Educacao | 0011916 | 0000001 | 20/09/2022 | 25.46 |
| Secretaria Municipal de Educacao | 0012092 | 0000001 | 20/09/2022 | 20.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012307 | 0000001 | 23/09/2022 | 11198.40 |
| Fundo Municipal de Saude | 0011631 | 0000001 | 26/09/2022 | 8000.00 |
| Fundo Municipal de Saude | 0009201 | 0000001 | 26/09/2022 | 6827.80 |
| Secretaria Municipal de Administracao | 0012502 | 0000001 | 27/09/2022 | 18228.54 |
| Fundo Municipal de Assistência Social | 0012523 | 0000001 | 28/09/2022 | 73.50 |
| Secretaria Municipal de Administracao | 0012137 | 0000001 | 29/09/2022 | 4469.20 |
| Procuradoria Geral do Municipio | 0012644 | 0000001 | 29/09/2022 | 5095.95 |
| Fundo Municipal de Saude | 0011947 | 0000001 | 29/09/2022 | 3113.04 |
| Fundo Municipal de Saude | 0002819 | 0000001 | 30/09/2022 | 29205.90 |
| Secretaria Municipal de Financas, Planejamento, Or | 0012872 | 0000001 | 30/09/2022 | 41247.96 |
| Secretaria Municipal de Educacao | 0013017 | 0000001 | 04/10/2022 | 8284.37 |
| Secretaria Municipal de Educacao | 0013019 | 0000001 | 04/10/2022 | 180.46 |
| Fundo Municipal de Assistência Social | 0013015 | 0000001 | 04/10/2022 | 294.44 |
| Secretaria Municipal de Educacao | 0008056 | 0000004 | 05/10/2022 | 10250.00 |
| Secretaria Municipal de Educacao | 0008057 | 0000004 | 05/10/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0008053 | 0000004 | 05/10/2022 | 14125.00 |
| Secretaria Municipal de Educacao | 0008054 | 0000004 | 05/10/2022 | 10200.00 |
| Fundo Municipal de Assistência Social | 0004580 | 0000001 | 06/10/2022 | 1102.46 |
| Fundo Municipal de Saude | 0012545 | 0000001 | 06/10/2022 | 49677.80 |
| Fundo Municipal de Assistência Social | 0013201 | 0000001 | 07/10/2022 | 300.00 |
| Gabinete do Prefeito | 0013260 | 0000001 | 10/10/2022 | 6493.00 |
| Secretaria Municipal de Educacao | 0013091 | 0000001 | 11/10/2022 | 57990.00 |
| Fundo Municipal de Saude | 0012512 | 0000001 | 13/10/2022 | 8280.00 |
| Fundo Municipal de Saude | 0012018 | 0000001 | 13/10/2022 | 75000.00 |
| Fundo Municipal de Saude | 0011447 | 0000001 | 13/10/2022 | 4079.00 |
| Fundo Municipal de Saude | 0010251 | 0000001 | 13/10/2022 | 1500.00 |
| Secretaria Municipal de Agricultura | 0005125 | 0000001 | 13/10/2022 | 1400.00 |
| Secretaria Municipal de Saude | 0013423 | 0000001 | 14/10/2022 | 516.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013688 | 0000001 | 19/10/2022 | 67463.35 |
| Fundo Municipal de Assistência Social | 0013419 | 0000001 | 19/10/2022 | 615.45 |
| Fundo Municipal de Assistência Social | 0013668 | 0000001 | 19/10/2022 | 8715.99 |
| Secretaria Municipal de Educacao | 0013362 | 0000001 | 20/10/2022 | 1976.00 |
| Secretaria Municipal de Educacao | 0013366 | 0000001 | 20/10/2022 | 1778.00 |
| Secretaria Municipal de Educacao | 0013368 | 0000001 | 20/10/2022 | 2246.00 |
| Fundo Municipal de Assistência Social | 0013794 | 0000001 | 21/10/2022 | 423.90 |
| Fundo Municipal de Saude | 0013575 | 0000001 | 25/10/2022 | 1000.09 |
| Secretaria Municipal de Educacao | 0013865 | 0000001 | 26/10/2022 | 49700.00 |
| Fundo Municipal de Saude | 0012164 | 0000001 | 27/10/2022 | 405.75 |
| Secretaria Municipal de Desenvolvimento Social | 0013855 | 0000001 | 28/10/2022 | 1335.00 |
| Secretaria Municipal de Educacao | 0013163 | 0000001 | 28/10/2022 | 1360.80 |
| Fundo Municipal de Assistência Social | 0013926 | 0000001 | 28/10/2022 | 40278.00 |
| Fundo Municipal de Assistência Social | 0014067 | 0000001 | 28/10/2022 | 3400.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014168 | 0000001 | 28/10/2022 | 2976.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014249 | 0000001 | 31/10/2022 | 268.53 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014252 | 0000001 | 31/10/2022 | 54000.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014147 | 0000001 | 31/10/2022 | 2424.00 |
| Fundo Municipal de Assistência Social | 0014082 | 0000001 | 31/10/2022 | 3004.20 |
| Secretaria Municipal de Desenvolvimento Social | 0013243 | 0000001 | 31/10/2022 | 300.00 |
| Secretaria Municipal de Educacao | 0013537 | 0000001 | 31/10/2022 | 0.50 |
| Fundo Municipal de Saude | 0014267 | 0000001 | 31/10/2022 | 10512.00 |
| Secretaria Municipal de Desenvolvimento Social | 0014540 | 0000001 | 08/11/2022 | 200.00 |
| Secretaria Municipal de Educacao | 0008057 | 0000005 | 08/11/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0008056 | 0000005 | 08/11/2022 | 10250.00 |
| Gabinete do Prefeito | 0014490 | 0000001 | 08/11/2022 | 2810.40 |
| Secretaria Municipal de Administracao | 0014242 | 0000001 | 08/11/2022 | 49.00 |
| Fundo Municipal de Assistência Social | 0014270 | 0000001 | 08/11/2022 | 162.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014442 | 0000001 | 08/11/2022 | 4000.00 |
| Secretaria Municipal de Educacao | 0014315 | 0000001 | 09/11/2022 | 497.70 |
| Secretaria Municipal de Educacao | 0014322 | 0000001 | 09/11/2022 | 498.40 |
| Secretaria Municipal de Educacao | 0014458 | 0000001 | 09/11/2022 | 500.00 |
| Secretaria Municipal de Educacao | 0008054 | 0000005 | 09/11/2022 | 10200.00 |
| Secretaria Municipal de Educacao | 0008053 | 0000005 | 09/11/2022 | 4770.00 |
| Secretaria Municipal de Saude | 0011911 | 0000001 | 09/11/2022 | 4080.00 |
| Secretaria Municipal de Saude | 0001976 | 0000001 | 09/11/2022 | 7140.00 |
| Secretaria Municipal de Saude | 0013664 | 0000001 | 11/11/2022 | 7087.00 |
| Secretaria Municipal de Saude | 0013667 | 0000001 | 11/11/2022 | 102.60 |
| Secretaria Municipal de Saude | 0013677 | 0000001 | 11/11/2022 | 2061.00 |
| Fundo Municipal de Saude | 0012009 | 0000001 | 11/11/2022 | 60000.00 |
| Fundo Municipal de Assistência Social | 0014449 | 0000001 | 11/11/2022 | 2010.71 |
| Fundo Municipal de Saude | 0014388 | 0000001 | 14/11/2022 | 3081.00 |
| Secretaria Municipal de Saude | 0013866 | 0000001 | 14/11/2022 | 1368.00 |
| Secretaria Municipal de Educacao | 0010118 | 0000001 | 14/11/2022 | 902.34 |
| Secretaria Municipal de Educacao | 0010132 | 0000001 | 14/11/2022 | 1617.00 |
| Secretaria Municipal de Educacao | 0010134 | 0000001 | 14/11/2022 | 17327.12 |
| Procuradoria Geral do Municipio | 0014786 | 0000001 | 16/11/2022 | 2948.33 |
| Gabinete do Prefeito | 0014780 | 0000001 | 16/11/2022 | 1589.39 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014774 | 0000001 | 16/11/2022 | 35388.01 |
| Fundo Municipal de Assistência Social | 0014776 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014777 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014778 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014779 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014781 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014784 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014785 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014787 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014789 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014790 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014836 | 0000001 | 17/11/2022 | 22.03 |
| Fundo Municipal de Assistência Social | 0014838 | 0000001 | 17/11/2022 | 242.40 |
| Fundo Municipal de Assistência Social | 0014844 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014846 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014848 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014855 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014856 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014857 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014858 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014859 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014860 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014862 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014863 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014864 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014865 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014866 | 0000001 | 17/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014870 | 0000001 | 17/11/2022 | 200.00 |
| Secretaria Municipal de Saude | 0001050 | 0000002 | 17/11/2022 | 8346.64 |
| Fundo Municipal de Saude | 0013687 | 0000001 | 17/11/2022 | 5505.20 |
| Fundo Municipal de Saude | 0013342 | 0000001 | 17/11/2022 | 2320.00 |
| Fundo Municipal de Saude | 0014840 | 0000001 | 17/11/2022 | 41626.25 |
| Fundo Municipal de Saude | 0014843 | 0000001 | 17/11/2022 | 3787.93 |
| Fundo Municipal de Saude | 0011871 | 0000001 | 17/11/2022 | 2142.00 |
| Fundo Municipal de Saude | 0006964 | 0000001 | 17/11/2022 | 5391.60 |
| Secretaria Municipal de Saude | 0013871 | 0000001 | 18/11/2022 | 797.50 |
| Fundo Municipal de Assistência Social | 0014769 | 0000001 | 18/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014942 | 0000001 | 18/11/2022 | 11184.00 |
| Fundo Municipal de Assistência Social | 0015010 | 0000001 | 22/11/2022 | 335.00 |
| Fundo Municipal de Assistência Social | 0013804 | 0000001 | 22/11/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014916 | 0000001 | 22/11/2022 | 200.00 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011779 | 0000001 | 22/11/2022 | 200000.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014962 | 0000001 | 22/11/2022 | 144.69 |
| Fundo Municipal de Assistência Social | 0014997 | 0000001 | 23/11/2022 | 5826.00 |
| Fundo Municipal de Assistência Social | 0015011 | 0000001 | 24/11/2022 | 10575.00 |
| Fundo Municipal de Assistência Social | 0015094 | 0000001 | 24/11/2022 | 8090.00 |
| Fundo Municipal de Saude | 0015156 | 0000001 | 25/11/2022 | 6591.26 |
| Fundo Municipal de Saude | 0013345 | 0000001 | 28/11/2022 | 1092.00 |
| Gabinete do Prefeito | 0015208 | 0000001 | 29/11/2022 | 12499.00 |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000001 | 30/11/2022 | 9.15 |
| Fundo Municipal de Saude | 0015113 | 0000001 | 30/11/2022 | 30815.04 |
| Fundo Municipal de Saude | 0015114 | 0000001 | 30/11/2022 | 4401.87 |
| Fundo Municipal de Saude | 0015123 | 0000001 | 30/11/2022 | 33396.58 |
| Fundo Municipal de Saude | 0015124 | 0000001 | 30/11/2022 | 4770.61 |
| Secretaria Municipal de Saude | 0000377 | 0000001 | 30/11/2022 | 2088.46 |
| Gabinete do Prefeito | 0015260 | 0000001 | 01/12/2022 | 432.00 |
| Secretaria Municipal de Educacao | 0008056 | 0000006 | 06/12/2022 | 10250.00 |
| Secretaria Municipal de Educacao | 0008053 | 0000006 | 06/12/2022 | 14125.00 |
| Secretaria Municipal de Educacao | 0008054 | 0000006 | 07/12/2022 | 10200.00 |
| Secretaria Municipal de Educacao | 0008057 | 0000006 | 07/12/2022 | 10000.00 |
| Fundo Municipal de Saude | 0012024 | 0000001 | 07/12/2022 | 604400.00 |
| Fundo Municipal de Assistência Social | 0015736 | 0000001 | 07/12/2022 | 4000.00 |
| Secretaria Municipal de Agricultura | 0015747 | 0000001 | 12/12/2022 | 4700.04 |
| Secretaria Municipal de Agricultura | 0015750 | 0000001 | 12/12/2022 | 1280.00 |
| Secretaria Municipal de Educacao | 0008834 | 0000001 | 12/12/2022 | 4930.00 |
| Secretaria Municipal de Educacao | 0009729 | 0000001 | 12/12/2022 | 18000.00 |
| Secretaria Municipal de Educacao | 0006898 | 0000001 | 12/12/2022 | 34500.00 |
| Secretaria Municipal de Educacao | 0006900 | 0000001 | 12/12/2022 | 11500.00 |
| Secretaria Municipal de Educacao | 0005782 | 0000001 | 12/12/2022 | 19600.00 |
| Secretaria Municipal de Educacao | 0005227 | 0000001 | 12/12/2022 | 18758.65 |
| Secretaria Municipal de Educacao | 0014652 | 0000001 | 14/12/2022 | 60.00 |
| Secretaria Municipal de Desenvolvimento Social | 0016127 | 0000001 | 14/12/2022 | 58841.07 |
| Fundo Municipal de Saude | 0015986 | 0000001 | 14/12/2022 | 241.20 |
| Fundo Municipal de Saude | 0016248 | 0000001 | 14/12/2022 | 3054.36 |
| Fundo Municipal de Assistência Social | 0016004 | 0000001 | 14/12/2022 | 2070.71 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016058 | 0000001 | 14/12/2022 | 10000.00 |
| Fundo Municipal de Assistência Social | 0015784 | 0000001 | 14/12/2022 | 500.00 |
| Secretaria Municipal de Administracao | 0016107 | 0000001 | 15/12/2022 | 55.09 |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016381 | 0000001 | 16/12/2022 | 2500.00 |
| Fundo Municipal de Assistência Social | 0016102 | 0000001 | 16/12/2022 | 10000.00 |
| Fundo Municipal de Assistência Social | 0016576 | 0000001 | 19/12/2022 | 1977.10 |
| Fundo Municipal de Saude | 0016174 | 0000001 | 19/12/2022 | 1352.00 |
| Fundo Municipal de Saude | 0016176 | 0000001 | 19/12/2022 | 1352.00 |
| Fundo Municipal de Saude | 0016178 | 0000001 | 19/12/2022 | 2028.00 |
| Fundo Municipal de Saude | 0015973 | 0000001 | 19/12/2022 | 49.00 |
| Fundo Municipal de Saude | 0015975 | 0000001 | 19/12/2022 | 49.00 |
| Fundo Municipal de Saude | 0015981 | 0000001 | 19/12/2022 | 8276.00 |
| Fundo Municipal de Saude | 0015983 | 0000001 | 19/12/2022 | 7296.00 |
| Fundo Municipal de Saude | 0015984 | 0000001 | 19/12/2022 | 5667.00 |
| Fundo Municipal de Saude | 0015321 | 0000001 | 20/12/2022 | 56615.00 |
| Fundo Municipal de Saude | 0016453 | 0000001 | 20/12/2022 | 32490.00 |
| Fundo Municipal de Saude | 0012511 | 0000001 | 20/12/2022 | 420.00 |
| Fundo Municipal de Saude | 0012541 | 0000001 | 20/12/2022 | 45551.80 |
| Fundo Municipal de Saude | 0012579 | 0000001 | 20/12/2022 | 4000.00 |
| Fundo Municipal de Saude | 0013248 | 0000001 | 20/12/2022 | 37057.80 |
| Fundo Municipal de Saude | 0013420 | 0000001 | 20/12/2022 | 42340.00 |
| Fundo Municipal de Saude | 0014367 | 0000001 | 20/12/2022 | 11720.00 |
| Fundo Municipal de Saude | 0014368 | 0000001 | 20/12/2022 | 17580.00 |
| Fundo Municipal de Saude | 0014402 | 0000001 | 20/12/2022 | 27560.00 |
| Fundo Municipal de Saude | 0014403 | 0000001 | 20/12/2022 | 13780.00 |
| Fundo Municipal de Saude | 0014404 | 0000001 | 20/12/2022 | 20670.00 |
| Secretaria Municipal de Saude | 0001064 | 0000001 | 20/12/2022 | 386.60 |
| Secretaria Municipal de Administracao | 0016312 | 0000001 | 20/12/2022 | 4144.00 |
| Secretaria Municipal de Administracao | 0016314 | 0000001 | 20/12/2022 | 2442.40 |
| Secretaria Municipal de Administracao | 0016316 | 0000001 | 20/12/2022 | 3253.00 |
| Secretaria Municipal de Administracao | 0016317 | 0000001 | 20/12/2022 | 2362.40 |
| Secretaria Municipal de Administracao | 0016319 | 0000001 | 20/12/2022 | 2442.40 |
| Secretaria Municipal de Administracao | 0016320 | 0000001 | 20/12/2022 | 2362.40 |
| Secretaria Municipal de Administracao | 0016321 | 0000001 | 20/12/2022 | 1832.00 |
| Secretaria Municipal de Administracao | 0015617 | 0000001 | 20/12/2022 | 122.40 |
| Secretaria Municipal de Administracao | 0015618 | 0000001 | 20/12/2022 | 822.40 |
| Secretaria Municipal de Administracao | 0004079 | 0000001 | 20/12/2022 | 8.00 |
| Secretaria Municipal de Administracao | 0004081 | 0000001 | 20/12/2022 | 2166.08 |
| Secretaria Municipal de Administracao | 0004083 | 0000001 | 20/12/2022 | 259.38 |
| Secretaria Municipal de Administracao | 0004084 | 0000001 | 20/12/2022 | 2449.60 |
| Secretaria Municipal de Administracao | 0000896 | 0000001 | 20/12/2022 | 9.60 |
| Secretaria Municipal de Administracao | 0000898 | 0000001 | 20/12/2022 | 9.60 |
| Secretaria Municipal de Administracao | 0000918 | 0000001 | 20/12/2022 | 9.60 |
| Secretaria Municipal de Administracao | 0000859 | 0000001 | 20/12/2022 | 1049.60 |
| Secretaria Municipal de Administracao | 0000862 | 0000001 | 20/12/2022 | 5987.50 |
| Secretaria Municipal de Administracao | 0000865 | 0000001 | 20/12/2022 | 9.60 |
| Secretaria Municipal de Administracao | 0000867 | 0000001 | 20/12/2022 | 0.08 |
| Secretaria Municipal de Administracao | 0000872 | 0000001 | 20/12/2022 | 699.60 |
| Secretaria Municipal de Administracao | 0000874 | 0000001 | 20/12/2022 | 888.00 |
| Secretaria Municipal de Administracao | 0000875 | 0000001 | 20/12/2022 | 9.60 |
| Secretaria Municipal de Administracao | 0000877 | 0000001 | 20/12/2022 | 1855.00 |
| Secretaria Municipal de Administracao | 0000882 | 0000001 | 20/12/2022 | 949.00 |
| Secretaria Municipal de Administracao | 0000885 | 0000001 | 20/12/2022 | 4320.00 |
| Secretaria Municipal de Administracao | 0000888 | 0000001 | 20/12/2022 | 444.00 |
| Secretaria Municipal de Administracao | 0000891 | 0000001 | 20/12/2022 | 172.24 |
| Secretaria Municipal de Administracao | 0001020 | 0000001 | 20/12/2022 | 7764.78 |
| Secretaria Municipal de Administracao | 0001021 | 0000001 | 20/12/2022 | 4214.64 |
| Secretaria Municipal de Administracao | 0001048 | 0000001 | 20/12/2022 | 519.60 |
| Secretaria Municipal de Administracao | 0001139 | 0000001 | 20/12/2022 | 349.60 |
| Secretaria Municipal de Administracao | 0000920 | 0000001 | 20/12/2022 | 849.60 |
| Secretaria Municipal de Administracao | 0000923 | 0000001 | 20/12/2022 | 4141.25 |
| Secretaria Municipal de Administracao | 0000925 | 0000001 | 20/12/2022 | 349.60 |
| Secretaria Municipal de Administracao | 0000928 | 0000001 | 20/12/2022 | 2605.50 |
| Secretaria Municipal de Administracao | 0001014 | 0000001 | 20/12/2022 | 262.00 |
| Secretaria Municipal de Administracao | 0001015 | 0000001 | 20/12/2022 | 131.60 |
| Secretaria Municipal de Administracao | 0001016 | 0000001 | 20/12/2022 | 9.60 |
| Secretaria Municipal de Educacao | 0000320 | 0000001 | 20/12/2022 | 3000.00 |
| Fundo Municipal de Assistência Social | 0015969 | 0000001 | 20/12/2022 | 1395.60 |
| Secretaria Municipal de Educacao | 0008057 | 0000007 | 21/12/2022 | 20000.00 |
| Secretaria Municipal de Educacao | 0008056 | 0000007 | 21/12/2022 | 10250.00 |
| Secretaria Municipal de Educacao | 0008054 | 0000007 | 21/12/2022 | 20400.00 |
| Secretaria Municipal de Educacao | 0008053 | 0000007 | 21/12/2022 | 14125.00 |
| Fundo Municipal de Saude | 0016264 | 0000001 | 21/12/2022 | 1138.87 |
| Fundo Municipal de Saude | 0016267 | 0000001 | 21/12/2022 | 7973.03 |
| Fundo Municipal de Saude | 0016246 | 0000001 | 21/12/2022 | 21381.63 |
| Fundo Municipal de Saude | 0016836 | 0000001 | 21/12/2022 | 6071.61 |
| Fundo Municipal de Saude | 0015846 | 0000001 | 22/12/2022 | 4408.00 |
| Fundo Municipal de Saude | 0015979 | 0000001 | 22/12/2022 | 858.00 |
| Secretaria Municipal de Saude | 0016667 | 0000001 | 22/12/2022 | 1727.50 |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000001 | 22/12/2022 | 9360.00 |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000001 | 22/12/2022 | 1229.60 |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000001 | 22/12/2022 | 849.60 |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000001 | 22/12/2022 | 192.60 |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000001 | 22/12/2022 | 769.60 |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000001 | 22/12/2022 | 1032.72 |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000001 | 22/12/2022 | 9.60 |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000001 | 22/12/2022 | 1688.30 |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000001 | 22/12/2022 | 1512.00 |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000001 | 22/12/2022 | 9.60 |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000001 | 22/12/2022 | 131.60 |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000001 | 22/12/2022 | 849.60 |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000001 | 22/12/2022 | 700.00 |
| Secretaria Municipal de Servicos Publicos | 0015619 | 0000001 | 22/12/2022 | 868.18 |
| Secretaria Municipal de Servicos Publicos | 0015620 | 0000001 | 22/12/2022 | 822.40 |
| Secretaria Municipal de Servicos Publicos | 0015621 | 0000001 | 22/12/2022 | 2408.18 |
| Secretaria Municipal de Servicos Publicos | 0015622 | 0000001 | 22/12/2022 | 822.40 |
| Secretaria Municipal de Servicos Publicos | 0015623 | 0000001 | 22/12/2022 | 1178.00 |
| Secretaria Municipal de Servicos Publicos | 0015624 | 0000001 | 22/12/2022 | 2408.18 |
| Secretaria Municipal de Servicos Publicos | 0015625 | 0000001 | 22/12/2022 | 2700.00 |
| Secretaria Municipal de Servicos Publicos | 0015627 | 0000001 | 22/12/2022 | 2488.18 |
| Secretaria Municipal de Servicos Publicos | 0016322 | 0000001 | 22/12/2022 | 822.40 |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000001 | 22/12/2022 | 9.60 |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000001 | 22/12/2022 | 532.72 |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000001 | 22/12/2022 | 362.72 |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000001 | 22/12/2022 | 1100.00 |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000001 | 22/12/2022 | 532.72 |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000001 | 22/12/2022 | 192.72 |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000001 | 22/12/2022 | 192.72 |
| Fundo Municipal de Assistência Social | 0016861 | 0000001 | 22/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0016869 | 0000001 | 22/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0016911 | 0000001 | 22/12/2022 | 150.10 |
| Fundo Municipal de Assistência Social | 0016912 | 0000001 | 22/12/2022 | 21.44 |
| Fundo Municipal de Assistência Social | 0016924 | 0000001 | 22/12/2022 | 248.46 |
| Fundo Municipal de Assistência Social | 0016926 | 0000001 | 22/12/2022 | 169.68 |
| Fundo Municipal de Assistência Social | 0016927 | 0000001 | 22/12/2022 | 24.24 |
| Secretaria Municipal de Educacao | 0017042 | 0000001 | 23/12/2022 | 8000.00 |
| Secretaria Municipal de Educacao | 0015595 | 0000001 | 23/12/2022 | 190.00 |
| Secretaria Municipal de Educacao | 0016388 | 0000001 | 23/12/2022 | 2106.00 |
| Secretaria Municipal de Educacao | 0016558 | 0000001 | 23/12/2022 | 560.00 |
| Secretaria Municipal de Educacao | 0016634 | 0000001 | 23/12/2022 | 6104.00 |
| Secretaria Municipal de Educacao | 0016649 | 0000001 | 23/12/2022 | 5445.60 |
| Fundo Municipal de Saude | 0014875 | 0000001 | 23/12/2022 | 5920.00 |
| Fundo Municipal de Saude | 0016357 | 0000001 | 23/12/2022 | 5706.54 |
| Fundo Municipal de Saude | 0016050 | 0000001 | 23/12/2022 | 119.80 |
| Fundo Municipal de Saude | 0016800 | 0000001 | 23/12/2022 | 654.45 |
| Secretaria Municipal de Administracao | 0001018 | 0000001 | 23/12/2022 | 11610.00 |
| Secretaria Municipal de Administracao | 0000926 | 0000001 | 23/12/2022 | 99.60 |
| Secretaria Municipal de Administracao | 0000927 | 0000001 | 23/12/2022 | 7149.60 |
| Secretaria Municipal de Administracao | 0000894 | 0000001 | 23/12/2022 | 1191.60 |
| Secretaria Municipal de Administracao | 0015286 | 0000001 | 23/12/2022 | 272.00 |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000001 | 26/12/2022 | 13600.00 |
| Procuradoria Geral do Municipio | 0012901 | 0000001 | 26/12/2022 | 369650.94 |
| Gabinete do Prefeito | 0006586 | 0000001 | 26/12/2022 | 30000.00 |
| Gabinete do Prefeito | 0001847 | 0000001 | 26/12/2022 | 2400.00 |
| Secretaria Municipal de Financas, Planejamento, Or | 0010699 | 0000002 | 26/12/2022 | 0.62 |
| Secretaria Municipal de Educacao | 0005661 | 0000001 | 26/12/2022 | 4502.40 |
| Secretaria Municipal de Educacao | 0005662 | 0000001 | 26/12/2022 | 4502.40 |
| Secretaria Municipal de Educacao | 0005656 | 0000001 | 26/12/2022 | 3662.40 |
| Secretaria Municipal de Educacao | 0005319 | 0000001 | 26/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005314 | 0000001 | 26/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005315 | 0000001 | 26/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005316 | 0000001 | 26/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005317 | 0000001 | 26/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0003591 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003593 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003594 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003595 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003596 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003597 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003598 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003599 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003600 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003601 | 0000001 | 26/12/2022 | 4102.19 |
| Secretaria Municipal de Educacao | 0003589 | 0000001 | 26/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003570 | 0000001 | 26/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003571 | 0000001 | 26/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003563 | 0000001 | 26/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003564 | 0000001 | 26/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0016947 | 0000001 | 26/12/2022 | 98329.15 |
| Secretaria Municipal de Saude | 0001045 | 0000001 | 26/12/2022 | 187.04 |
| Secretaria Municipal de Saude | 0001078 | 0000001 | 26/12/2022 | 2402.51 |
| Secretaria Municipal de Saude | 0001069 | 0000001 | 26/12/2022 | 1953.85 |
| Secretaria Municipal de Saude | 0001071 | 0000001 | 27/12/2022 | 1327.82 |
| Secretaria Municipal de Saude | 0001066 | 0000002 | 27/12/2022 | 4712.90 |
| Secretaria Municipal de Saude | 0001067 | 0000001 | 27/12/2022 | 5269.76 |
| Secretaria Municipal de Saude | 0001068 | 0000001 | 27/12/2022 | 4745.05 |
| Secretaria Municipal de Saude | 0001072 | 0000002 | 27/12/2022 | 7237.28 |
| Secretaria Municipal de Saude | 0001073 | 0000001 | 27/12/2022 | 4845.05 |
| Secretaria Municipal de Saude | 0005461 | 0000001 | 27/12/2022 | 2605.27 |
| Secretaria Municipal de Saude | 0001130 | 0000001 | 27/12/2022 | 7935.20 |
| Secretaria Municipal de Saude | 0001047 | 0000001 | 27/12/2022 | 1464.88 |
| Secretaria Municipal de Saude | 0001039 | 0000002 | 27/12/2022 | 4760.30 |
| Secretaria Municipal de Saude | 0001043 | 0000001 | 27/12/2022 | 4644.85 |
| Secretaria Municipal de Saude | 0000824 | 0000003 | 27/12/2022 | 6162.50 |
| Secretaria Municipal de Saude | 0001035 | 0000001 | 27/12/2022 | 4285.05 |
| Secretaria Municipal de Saude | 0001065 | 0000001 | 27/12/2022 | 4085.05 |
| Secretaria Municipal de Saude | 0001061 | 0000001 | 27/12/2022 | 7277.63 |
| Secretaria Municipal de Saude | 0001063 | 0000001 | 27/12/2022 | 6270.47 |
| Secretaria Municipal de Saude | 0001051 | 0000001 | 27/12/2022 | 3013.85 |
| Secretaria Municipal de Saude | 0001055 | 0000001 | 27/12/2022 | 2103.76 |
| Secretaria Municipal de Educacao | 0016808 | 0000001 | 27/12/2022 | 4070.00 |
| Secretaria Municipal de Educacao | 0016941 | 0000001 | 27/12/2022 | 414.00 |
| Fundo Municipal de Saude | 0000929 | 0000001 | 27/12/2022 | 6804.00 |
| Fundo Municipal de Saude | 0000930 | 0000001 | 27/12/2022 | 1060.00 |
| Fundo Municipal de Saude | 0000941 | 0000001 | 27/12/2022 | 2101.02 |
| Fundo Municipal de Saude | 0000942 | 0000001 | 27/12/2022 | 4355.00 |
| Fundo Municipal de Saude | 0000944 | 0000001 | 27/12/2022 | 13952.60 |
| Fundo Municipal de Saude | 0000947 | 0000001 | 27/12/2022 | 2872.00 |
| Fundo Municipal de Saude | 0000949 | 0000001 | 27/12/2022 | 9337.50 |
| Fundo Municipal de Saude | 0000955 | 0000001 | 27/12/2022 | 16037.00 |
| Fundo Municipal de Saude | 0000961 | 0000001 | 27/12/2022 | 8673.00 |
| Fundo Municipal de Saude | 0000962 | 0000001 | 27/12/2022 | 644.08 |
| Fundo Municipal de Saude | 0000963 | 0000001 | 27/12/2022 | 4525.00 |
| Fundo Municipal de Saude | 0000965 | 0000001 | 27/12/2022 | 1164.00 |
| Fundo Municipal de Saude | 0000967 | 0000001 | 27/12/2022 | 5150.40 |
| Fundo Municipal de Saude | 0000968 | 0000001 | 27/12/2022 | 935.00 |
| Fundo Municipal de Saude | 0000972 | 0000001 | 27/12/2022 | 8132.90 |
| Fundo Municipal de Saude | 0000973 | 0000001 | 27/12/2022 | 1044.00 |
| Fundo Municipal de Saude | 0000981 | 0000001 | 27/12/2022 | 5794.00 |
| Fundo Municipal de Saude | 0000902 | 0000001 | 27/12/2022 | 5142.00 |
| Fundo Municipal de Saude | 0000903 | 0000001 | 27/12/2022 | 3219.84 |
| Fundo Municipal de Saude | 0000904 | 0000001 | 27/12/2022 | 3866.00 |
| Fundo Municipal de Saude | 0000905 | 0000001 | 27/12/2022 | 5306.00 |
| Fundo Municipal de Saude | 0000879 | 0000001 | 27/12/2022 | 6972.00 |
| Fundo Municipal de Saude | 0000907 | 0000001 | 27/12/2022 | 4620.00 |
| Fundo Municipal de Saude | 0000912 | 0000001 | 27/12/2022 | 13111.00 |
| Fundo Municipal de Saude | 0000915 | 0000001 | 27/12/2022 | 5859.00 |
| Fundo Municipal de Saude | 0000910 | 0000001 | 27/12/2022 | 1581.00 |
| Fundo Municipal de Saude | 0000919 | 0000001 | 27/12/2022 | 801.92 |
| Fundo Municipal de Saude | 0000921 | 0000001 | 27/12/2022 | 17642.80 |
| Fundo Municipal de Saude | 0001011 | 0000001 | 27/12/2022 | 3316.00 |
| Fundo Municipal de Saude | 0001012 | 0000001 | 27/12/2022 | 6320.00 |
| Fundo Municipal de Saude | 0001013 | 0000001 | 27/12/2022 | 5257.47 |
| Fundo Municipal de Saude | 0000985 | 0000001 | 27/12/2022 | 5033.00 |
| Fundo Municipal de Saude | 0000991 | 0000001 | 27/12/2022 | 1567.50 |
| Fundo Municipal de Saude | 0000994 | 0000001 | 27/12/2022 | 5944.00 |
| Fundo Municipal de Saude | 0000952 | 0000001 | 27/12/2022 | 5878.00 |
| Fundo Municipal de Saude | 0001024 | 0000001 | 27/12/2022 | 1273.27 |
| Fundo Municipal de Saude | 0001025 | 0000001 | 27/12/2022 | 2077.20 |
| Fundo Municipal de Saude | 0001027 | 0000001 | 27/12/2022 | 2105.14 |
| Fundo Municipal de Saude | 0001029 | 0000001 | 27/12/2022 | 5139.82 |
| Fundo Municipal de Saude | 0001038 | 0000001 | 27/12/2022 | 2495.01 |
| Fundo Municipal de Saude | 0001041 | 0000001 | 27/12/2022 | 91.56 |
| Fundo Municipal de Saude | 0001032 | 0000001 | 27/12/2022 | 1639.92 |
| Fundo Municipal de Saude | 0001033 | 0000001 | 27/12/2022 | 5684.09 |
| Fundo Municipal de Saude | 0001058 | 0000001 | 27/12/2022 | 1544.84 |
| Fundo Municipal de Saude | 0001079 | 0000001 | 27/12/2022 | 6752.55 |
| Fundo Municipal de Saude | 0001081 | 0000001 | 27/12/2022 | 3662.40 |
| Fundo Municipal de Saude | 0001083 | 0000001 | 27/12/2022 | 3601.36 |
| Fundo Municipal de Saude | 0000833 | 0000001 | 27/12/2022 | 5986.00 |
| Fundo Municipal de Saude | 0000836 | 0000001 | 27/12/2022 | 4620.00 |
| Fundo Municipal de Saude | 0000825 | 0000001 | 27/12/2022 | 16964.60 |
| Fundo Municipal de Saude | 0000839 | 0000001 | 27/12/2022 | 5292.00 |
| Fundo Municipal de Saude | 0000840 | 0000001 | 27/12/2022 | 6972.00 |
| Fundo Municipal de Saude | 0000841 | 0000001 | 27/12/2022 | 5712.00 |
| Fundo Municipal de Saude | 0000842 | 0000001 | 27/12/2022 | 2201.79 |
| Fundo Municipal de Saude | 0000843 | 0000001 | 27/12/2022 | 6216.00 |
| Fundo Municipal de Saude | 0000844 | 0000001 | 27/12/2022 | 5982.00 |
| Fundo Municipal de Saude | 0000852 | 0000001 | 27/12/2022 | 11457.60 |
| Fundo Municipal de Saude | 0000861 | 0000001 | 27/12/2022 | 13316.05 |
| Fundo Municipal de Saude | 0000864 | 0000001 | 27/12/2022 | 3240.00 |
| Fundo Municipal de Saude | 0000866 | 0000001 | 27/12/2022 | 3483.74 |
| Fundo Municipal de Saude | 0000868 | 0000001 | 27/12/2022 | 17339.20 |
| Fundo Municipal de Saude | 0000856 | 0000001 | 27/12/2022 | 4455.00 |
| Fundo Municipal de Saude | 0000871 | 0000001 | 27/12/2022 | 6869.00 |
| Fundo Municipal de Saude | 0000897 | 0000001 | 27/12/2022 | 21881.00 |
| Fundo Municipal de Saude | 0000899 | 0000001 | 27/12/2022 | 14385.00 |
| Fundo Municipal de Saude | 0000900 | 0000001 | 27/12/2022 | 6678.00 |
| Fundo Municipal de Saude | 0000828 | 0000003 | 27/12/2022 | 5493.75 |
| Fundo Municipal de Saude | 0000829 | 0000001 | 27/12/2022 | 18683.20 |
| Fundo Municipal de Saude | 0000780 | 0000001 | 27/12/2022 | 8264.00 |
| Fundo Municipal de Saude | 0000785 | 0000001 | 27/12/2022 | 830.40 |
| Fundo Municipal de Saude | 0000786 | 0000001 | 27/12/2022 | 12763.13 |
| Fundo Municipal de Saude | 0000773 | 0000001 | 27/12/2022 | 5170.00 |
| Fundo Municipal de Saude | 0000775 | 0000001 | 27/12/2022 | 4432.96 |
| Fundo Municipal de Saude | 0000776 | 0000001 | 27/12/2022 | 19731.60 |
| Fundo Municipal de Saude | 0000257 | 0000001 | 27/12/2022 | 11002.20 |
| Fundo Municipal de Saude | 0000258 | 0000001 | 27/12/2022 | 1390.00 |
| Fundo Municipal de Saude | 0000237 | 0000001 | 27/12/2022 | 1383.40 |
| Fundo Municipal de Saude | 0017013 | 0000001 | 27/12/2022 | 3282.30 |
| Fundo Municipal de Saude | 0015720 | 0000001 | 27/12/2022 | 3600.00 |
| Fundo Municipal de Saude | 0014581 | 0000001 | 27/12/2022 | 20994.20 |
| Fundo Municipal de Saude | 0014434 | 0000001 | 27/12/2022 | 4170.00 |
| Fundo Municipal de Saude | 0014438 | 0000001 | 27/12/2022 | 8776.00 |
| Fundo Municipal de Saude | 0013795 | 0000001 | 27/12/2022 | 37996.80 |
| Fundo Municipal de Saude | 0013082 | 0000001 | 27/12/2022 | 36588.40 |
| Fundo Municipal de Saude | 0012221 | 0000001 | 27/12/2022 | 143350.00 |
| Fundo Municipal de Saude | 0007965 | 0000001 | 27/12/2022 | 15786.80 |
| Fundo Municipal de Saude | 0009359 | 0000001 | 27/12/2022 | 10796.20 |
| Fundo Municipal de Saude | 0009100 | 0000001 | 27/12/2022 | 168990.60 |
| Fundo Municipal de Saude | 0009110 | 0000001 | 27/12/2022 | 47266.25 |
| Fundo Municipal de Saude | 0009098 | 0000001 | 27/12/2022 | 147486.50 |
| Fundo Municipal de Saude | 0011947 | 0000002 | 27/12/2022 | 7848.72 |
| Fundo Municipal de Saude | 0011518 | 0000001 | 27/12/2022 | 12700.00 |
| Fundo Municipal de Saude | 0011519 | 0000001 | 27/12/2022 | 58991.80 |
| Fundo Municipal de Saude | 0011522 | 0000001 | 27/12/2022 | 71995.32 |
| Fundo Municipal de Saude | 0011579 | 0000001 | 27/12/2022 | 79496.50 |
| Fundo Municipal de Saude | 0009680 | 0000001 | 27/12/2022 | 180994.20 |
| Fundo Municipal de Saude | 0011018 | 0000001 | 27/12/2022 | 27183.52 |
| Fundo Municipal de Saude | 0009733 | 0000001 | 27/12/2022 | 64487.70 |
| Fundo Municipal de Saude | 0010519 | 0000001 | 27/12/2022 | 7401.25 |
| Fundo Municipal de Saude | 0002821 | 0000001 | 27/12/2022 | 5997.56 |
| Fundo Municipal de Saude | 0002815 | 0000001 | 27/12/2022 | 14069.40 |
| Fundo Municipal de Saude | 0002818 | 0000001 | 27/12/2022 | 1100.00 |
| Fundo Municipal de Saude | 0001315 | 0000001 | 27/12/2022 | 13846.80 |
| Fundo Municipal de Saude | 0001280 | 0000001 | 27/12/2022 | 5288.75 |
| Fundo Municipal de Saude | 0001281 | 0000001 | 27/12/2022 | 1414.18 |
| Fundo Municipal de Saude | 0001234 | 0000001 | 27/12/2022 | 14264.40 |
| Fundo Municipal de Saude | 0001270 | 0000001 | 27/12/2022 | 6527.40 |
| Fundo Municipal de Saude | 0001085 | 0000001 | 27/12/2022 | 6943.30 |
| Fundo Municipal de Saude | 0001128 | 0000001 | 27/12/2022 | 3445.06 |
| Fundo Municipal de Saude | 0001129 | 0000001 | 27/12/2022 | 3677.66 |
| Fundo Municipal de Saude | 0001224 | 0000001 | 27/12/2022 | 1983.80 |
| Fundo Municipal de Saude | 0001225 | 0000001 | 27/12/2022 | 2448.41 |
| Fundo Municipal de Saude | 0001227 | 0000001 | 27/12/2022 | 2533.21 |
| Fundo Municipal de Saude | 0004849 | 0000001 | 27/12/2022 | 43893.80 |
| Secretaria Municipal de Educacao | 0003565 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003566 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0003567 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003568 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003536 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003540 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003541 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003542 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003543 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003534 | 0000001 | 27/12/2022 | 1261.50 |
| Secretaria Municipal de Educacao | 0003576 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003577 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003578 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003579 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003580 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003581 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003582 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003583 | 0000001 | 27/12/2022 | 1302.20 |
| Secretaria Municipal de Educacao | 0003584 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003586 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003587 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003588 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003482 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003483 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003453 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003464 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003465 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003466 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003468 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003469 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003470 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003471 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003473 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003475 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003476 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003602 | 0000001 | 27/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0003603 | 0000001 | 27/12/2022 | 1500.80 |
| Secretaria Municipal de Educacao | 0005296 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005297 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005298 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005313 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005303 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005305 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005306 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005307 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005308 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005321 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005323 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005325 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005329 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005330 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005331 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005333 | 0000001 | 27/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005659 | 0000001 | 27/12/2022 | 3662.40 |
| Secretaria Municipal de Educacao | 0006531 | 0000001 | 27/12/2022 | 4883.20 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015722 | 0000001 | 27/12/2022 | 641606.57 |
| Secretaria Municipal de Educacao | 0001657 | 0000001 | 27/12/2022 | 2075.36 |
| Secretaria Municipal de Educacao | 0003436 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003437 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003438 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003439 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003441 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003442 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003443 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003444 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003446 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003447 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003448 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003449 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003450 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003451 | 0000001 | 27/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0001623 | 0000001 | 27/12/2022 | 3052.00 |
| Secretaria Municipal de Educacao | 0001430 | 0000001 | 28/12/2022 | 630.41 |
| Secretaria Municipal de Educacao | 0001489 | 0000001 | 28/12/2022 | 1967.75 |
| Secretaria Municipal de Educacao | 0001481 | 0000001 | 28/12/2022 | 3660.00 |
| Secretaria Municipal de Educacao | 0001453 | 0000001 | 28/12/2022 | 40.67 |
| Secretaria Municipal de Educacao | 0001388 | 0000001 | 28/12/2022 | 569.34 |
| Secretaria Municipal de Educacao | 0001415 | 0000001 | 28/12/2022 | 244.01 |
| Secretaria Municipal de Educacao | 0005775 | 0000001 | 28/12/2022 | 3662.40 |
| Secretaria Municipal de Educacao | 0005327 | 0000001 | 28/12/2022 | 2523.00 |
| Secretaria Municipal de Educacao | 0006529 | 0000001 | 28/12/2022 | 4883.20 |
| Secretaria Municipal de Educacao | 0005657 | 0000001 | 28/12/2022 | 3662.40 |
| Secretaria Municipal de Educacao | 0005654 | 0000001 | 28/12/2022 | 3662.40 |
| Secretaria Municipal de Educacao | 0005655 | 0000001 | 28/12/2022 | 3662.40 |
| Secretaria Municipal de Educacao | 0005309 | 0000001 | 28/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005310 | 0000001 | 28/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005311 | 0000001 | 28/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0005304 | 0000001 | 28/12/2022 | 2522.99 |
| Secretaria Municipal de Educacao | 0005300 | 0000001 | 28/12/2022 | 3174.08 |
| Secretaria Municipal de Educacao | 0005009 | 0000001 | 28/12/2022 | 854.02 |
| Secretaria Municipal de Educacao | 0003979 | 0000001 | 28/12/2022 | 6100.00 |
| Secretaria Municipal de Educacao | 0003942 | 0000001 | 28/12/2022 | 6710.00 |
| Secretaria Municipal de Educacao | 0004018 | 0000001 | 28/12/2022 | 81.34 |
| Secretaria Municipal de Educacao | 0003456 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003457 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003458 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003459 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003460 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003461 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003462 | 0000001 | 28/12/2022 | 1799.53 |
| Secretaria Municipal de Educacao | 0003463 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003484 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003486 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003572 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003489 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003490 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003491 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003544 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003545 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003546 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003529 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003530 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003531 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003532 | 0000001 | 28/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0003533 | 0000001 | 28/12/2022 | 1220.80 |
| Fundo Municipal de Saude | 0005456 | 0000001 | 28/12/2022 | 1136.87 |
| Fundo Municipal de Saude | 0006641 | 0000001 | 28/12/2022 | 43850.00 |
| Fundo Municipal de Saude | 0005462 | 0000001 | 28/12/2022 | 1113.98 |
| Fundo Municipal de Saude | 0001075 | 0000001 | 28/12/2022 | 6821.22 |
| Fundo Municipal de Saude | 0001279 | 0000001 | 28/12/2022 | 3490.32 |
| Fundo Municipal de Saude | 0002820 | 0000001 | 28/12/2022 | 2498.17 |
| Fundo Municipal de Saude | 0001037 | 0000001 | 28/12/2022 | 0.10 |
| Fundo Municipal de Saude | 0010514 | 0000001 | 28/12/2022 | 10605.00 |
| Fundo Municipal de Saude | 0009708 | 0000001 | 28/12/2022 | 187494.30 |
| Fundo Municipal de Saude | 0009634 | 0000001 | 28/12/2022 | 11504.00 |
| Fundo Municipal de Saude | 0011520 | 0000001 | 28/12/2022 | 74494.90 |
| Fundo Municipal de Saude | 0007962 | 0000001 | 28/12/2022 | 47986.38 |
| Fundo Municipal de Saude | 0007964 | 0000001 | 28/12/2022 | 16180.20 |
| Fundo Municipal de Saude | 0009093 | 0000001 | 28/12/2022 | 47266.25 |
| Fundo Municipal de Saude | 0009094 | 0000001 | 28/12/2022 | 49476.25 |
| Fundo Municipal de Saude | 0009095 | 0000001 | 28/12/2022 | 45476.25 |
| Fundo Municipal de Saude | 0009096 | 0000001 | 28/12/2022 | 50830.00 |
| Fundo Municipal de Saude | 0009097 | 0000001 | 28/12/2022 | 56575.00 |
| Fundo Municipal de Saude | 0009117 | 0000001 | 28/12/2022 | 47486.30 |
| Fundo Municipal de Saude | 0009102 | 0000001 | 28/12/2022 | 132984.20 |
| Fundo Municipal de Saude | 0012006 | 0000001 | 28/12/2022 | 172491.30 |
| Fundo Municipal de Saude | 0014541 | 0000001 | 28/12/2022 | 0.43 |
| Fundo Municipal de Saude | 0014389 | 0000001 | 28/12/2022 | 71991.20 |
| Fundo Municipal de Saude | 0014228 | 0000001 | 28/12/2022 | 32491.00 |
| Fundo Municipal de Saude | 0016437 | 0000001 | 28/12/2022 | 12994.60 |
| Fundo Municipal de Saude | 0016713 | 0000001 | 28/12/2022 | 2500.00 |
| Fundo Municipal de Saude | 0000242 | 0000001 | 28/12/2022 | 4089.90 |
| Fundo Municipal de Saude | 0000265 | 0000001 | 28/12/2022 | 35057.60 |
| Fundo Municipal de Saude | 0000267 | 0000001 | 28/12/2022 | 23325.20 |
| Fundo Municipal de Saude | 0000777 | 0000001 | 28/12/2022 | 1250.00 |
| Fundo Municipal de Saude | 0000778 | 0000001 | 28/12/2022 | 8292.50 |
| Fundo Municipal de Saude | 0000779 | 0000001 | 28/12/2022 | 5080.00 |
| Fundo Municipal de Saude | 0000774 | 0000001 | 28/12/2022 | 0.50 |
| Fundo Municipal de Saude | 0000873 | 0000001 | 28/12/2022 | 11721.10 |
| Fundo Municipal de Saude | 0000869 | 0000001 | 28/12/2022 | 22936.90 |
| Fundo Municipal de Saude | 0000854 | 0000001 | 28/12/2022 | 16712.80 |
| Fundo Municipal de Saude | 0000849 | 0000001 | 28/12/2022 | 4947.15 |
| Fundo Municipal de Saude | 0000834 | 0000001 | 28/12/2022 | 17672.40 |
| Fundo Municipal de Saude | 0000832 | 0000001 | 28/12/2022 | 23020.40 |
| Fundo Municipal de Saude | 0000895 | 0000001 | 28/12/2022 | 4050.00 |
| Fundo Municipal de Saude | 0000932 | 0000001 | 28/12/2022 | 2784.00 |
| Fundo Municipal de Saude | 0001017 | 0000001 | 28/12/2022 | 10282.40 |
| Fundo Municipal de Saude | 0001019 | 0000001 | 28/12/2022 | 2454.00 |
| Fundo Municipal de Saude | 0001007 | 0000001 | 28/12/2022 | 5976.00 |
| Fundo Municipal de Saude | 0000916 | 0000001 | 28/12/2022 | 4788.00 |
| Fundo Municipal de Saude | 0000909 | 0000001 | 28/12/2022 | 8594.20 |
| Fundo Municipal de Saude | 0000951 | 0000001 | 28/12/2022 | 6913.50 |
| Fundo Municipal de Saude | 0000924 | 0000001 | 28/12/2022 | 495.00 |
| Secretaria Municipal de Saude | 0001074 | 0000001 | 28/12/2022 | 4845.05 |
| Secretaria Municipal de Saude | 0001228 | 0000003 | 28/12/2022 | 3280.90 |
| Fundo Municipal de Saude | 0000236 | 0000001 | 28/12/2022 | 23393.60 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014376 | 0000001 | 28/12/2022 | 71.00 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000001 | 29/12/2022 | 9.81 |
| Fundo Municipal de Assistência Social | 0016633 | 0000001 | 29/12/2022 | 900.00 |
| Fundo Municipal de Assistência Social | 0015753 | 0000001 | 29/12/2022 | 150.00 |
| Fundo Municipal de Assistência Social | 0015760 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0015173 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0015254 | 0000001 | 29/12/2022 | 150.00 |
| Fundo Municipal de Assistência Social | 0015262 | 0000001 | 29/12/2022 | 150.00 |
| Fundo Municipal de Assistência Social | 0014921 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014307 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014314 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014351 | 0000001 | 29/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0014369 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0014205 | 0000001 | 29/12/2022 | 1800.00 |
| Fundo Municipal de Assistência Social | 0013654 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0013304 | 0000001 | 29/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0012939 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0011679 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0011681 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0011527 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0012039 | 0000001 | 29/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0012047 | 0000001 | 29/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0012305 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0012418 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0012436 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0012442 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0012445 | 0000001 | 29/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0010350 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0010365 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0010816 | 0000001 | 29/12/2022 | 150.00 |
| Fundo Municipal de Assistência Social | 0005771 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0007974 | 0000001 | 29/12/2022 | 4000.00 |
| Fundo Municipal de Saude | 0000812 | 0000001 | 29/12/2022 | 13104.00 |
| Fundo Municipal de Assistência Social | 0000374 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0000715 | 0000001 | 29/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0001909 | 0000001 | 29/12/2022 | 100.00 |
| Fundo Municipal de Assistência Social | 0003968 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003970 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003977 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003978 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003981 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003983 | 0000001 | 29/12/2022 | 854.00 |
| Fundo Municipal de Assistência Social | 0003986 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003989 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003992 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003996 | 0000001 | 29/12/2022 | 13600.00 |
| Fundo Municipal de Assistência Social | 0003873 | 0000001 | 29/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0003939 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003940 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003948 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003951 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003953 | 0000001 | 29/12/2022 | 800.00 |
| Fundo Municipal de Assistência Social | 0003956 | 0000001 | 29/12/2022 | 5600.00 |
| Fundo Municipal de Assistência Social | 0003958 | 0000001 | 29/12/2022 | 12000.00 |
| Fundo Municipal de Saude | 0006726 | 0000001 | 29/12/2022 | 0.80 |
| Secretaria Municipal de Educacao | 0004025 | 0000001 | 29/12/2022 | 1586.02 |
| Secretaria Municipal de Educacao | 0004030 | 0000001 | 29/12/2022 | 3416.02 |
| Secretaria Municipal de Educacao | 0004035 | 0000001 | 29/12/2022 | 81.33 |
| Secretaria Municipal de Educacao | 0005016 | 0000001 | 29/12/2022 | 1220.00 |
| Secretaria Municipal de Educacao | 0004042 | 0000001 | 29/12/2022 | 2236.60 |
| Secretaria Municipal de Educacao | 0004052 | 0000001 | 29/12/2022 | 251.20 |
| Secretaria Municipal de Educacao | 0005651 | 0000001 | 29/12/2022 | 1891.00 |
| Secretaria Municipal de Educacao | 0006527 | 0000001 | 29/12/2022 | 1220.00 |
| Secretaria Municipal de Educacao | 0001351 | 0000001 | 29/12/2022 | 4880.00 |
| Secretaria Municipal de Educacao | 0001377 | 0000001 | 29/12/2022 | 20.33 |
| Secretaria Municipal de Educacao | 0001495 | 0000001 | 29/12/2022 | 1952.01 |
| Secretaria Municipal de Educacao | 0001496 | 0000001 | 29/12/2022 | 2968.68 |
| Secretaria Municipal de Educacao | 0001343 | 0000001 | 29/12/2022 | 81.33 |
| Secretaria Municipal de Educacao | 0001516 | 0000001 | 30/12/2022 | 1120.00 |
| Secretaria Municipal de Educacao | 0001567 | 0000001 | 30/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0001573 | 0000001 | 30/12/2022 | 7324.80 |
| Secretaria Municipal de Educacao | 0001626 | 0000001 | 30/12/2022 | 1220.80 |
| Secretaria Municipal de Educacao | 0001634 | 0000001 | 30/12/2022 | 6877.17 |
| Secretaria Municipal de Educacao | 0001636 | 0000001 | 30/12/2022 | 6877.17 |
| Secretaria Municipal de Educacao | 0001656 | 0000001 | 30/12/2022 | 6104.00 |
| Secretaria Municipal de Educacao | 0001585 | 0000001 | 30/12/2022 | 2889.23 |
| Secretaria Municipal de Educacao | 0001595 | 0000001 | 30/12/2022 | 9136.30 |
| Secretaria Municipal de Educacao | 0001600 | 0000001 | 30/12/2022 | 9766.40 |
| Secretaria Municipal de Educacao | 0001601 | 0000001 | 30/12/2022 | 360.00 |
| Secretaria Municipal de Educacao | 0001607 | 0000001 | 30/12/2022 | 9004.80 |
| Secretaria Municipal de Educacao | 0001432 | 0000001 | 30/12/2022 | 4046.34 |
| Secretaria Municipal de Educacao | 0001433 | 0000001 | 30/12/2022 | 3660.00 |
| Secretaria Municipal de Educacao | 0001503 | 0000001 | 30/12/2022 | 9556.67 |
| Secretaria Municipal de Educacao | 0003452 | 0000001 | 30/12/2022 | 7609.66 |
| Secretaria Municipal de Educacao | 0003440 | 0000001 | 30/12/2022 | 10498.88 |
| Secretaria Municipal de Educacao | 0001611 | 0000001 | 30/12/2022 | 8604.59 |
| Secretaria Municipal de Educacao | 0001995 | 0000001 | 30/12/2022 | 3500.00 |
| Secretaria Municipal de Educacao | 0001667 | 0000001 | 30/12/2022 | 2411.60 |
| Secretaria Municipal de Educacao | 0001678 | 0000001 | 30/12/2022 | 7324.80 |
| Secretaria Municipal de Educacao | 0000325 | 0000001 | 30/12/2022 | 6619.95 |
| Secretaria Municipal de Educacao | 0000378 | 0000001 | 30/12/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0000318 | 0000001 | 30/12/2022 | 10000.00 |
| Secretaria Municipal de Educacao | 0000319 | 0000001 | 30/12/2022 | 2505.55 |
| Secretaria Municipal de Educacao | 0001335 | 0000001 | 30/12/2022 | 4514.01 |
| Secretaria Municipal de Educacao | 0001421 | 0000001 | 30/12/2022 | 6100.00 |
| Secretaria Municipal de Educacao | 0001423 | 0000001 | 30/12/2022 | 4880.00 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017242 | 0000001 | 30/12/2022 | 56.47 |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008774 | 0000001 | 30/12/2022 | 3498.01 |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000001 | 30/12/2022 | 3991.83 |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000001 | 30/12/2022 | 3426.31 |
| Gabinete do Prefeito | 0000597 | 0000001 | 30/12/2022 | 395.00 |
| Gabinete do Prefeito | 0002278 | 0000001 | 30/12/2022 | 21600.00 |
| Gabinete do Prefeito | 0010158 | 0000001 | 30/12/2022 | 157.50 |
| Gabinete do Prefeito | 0012440 | 0000001 | 30/12/2022 | 12000.00 |
| Gabinete do Prefeito | 0012906 | 0000001 | 30/12/2022 | 5.00 |
| Gabinete do Prefeito | 0012907 | 0000001 | 30/12/2022 | 5.00 |
| Gabinete do Prefeito | 0012908 | 0000001 | 30/12/2022 | 5.00 |
| Gabinete do Prefeito | 0012909 | 0000001 | 30/12/2022 | 5.00 |
| Gabinete do Prefeito | 0012910 | 0000001 | 30/12/2022 | 5.00 |
| Gabinete do Prefeito | 0007109 | 0000001 | 30/12/2022 | 30000.00 |
| Gabinete do Prefeito | 0007112 | 0000001 | 30/12/2022 | 300.00 |
| Gabinete do Prefeito | 0016148 | 0000001 | 30/12/2022 | 84.70 |
| Procuradoria Geral do Municipio | 0002577 | 0000001 | 30/12/2022 | 227.30 |
| Procuradoria Geral do Municipio | 0005052 | 0000001 | 30/12/2022 | 154.89 |
| Procuradoria Geral do Municipio | 0005917 | 0000001 | 30/12/2022 | 3300.00 |
| Procuradoria Geral do Municipio | 0000376 | 0000001 | 30/12/2022 | 21.98 |
| Procuradoria Geral do Municipio | 0009744 | 0000001 | 30/12/2022 | 4503.70 |
| Procuradoria Geral do Municipio | 0011320 | 0000001 | 30/12/2022 | 38.96 |
| Secretaria Municipal de Administracao | 0000918 | 0000002 | 30/12/2022 | 0.84 |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000001 | 30/12/2022 | 49.00 |
| Secretaria Municipal de Financas, Planejamento, Or | 0006983 | 0000001 | 30/12/2022 | 45855.00 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000001 | 30/12/2022 | 40836.74 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000001 | 30/12/2022 | 12.75 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000001 | 30/12/2022 | 608.00 |
| Secretaria Municipal de Administracao | 0009036 | 0000001 | 30/12/2022 | 4528.13 |
| Secretaria Municipal de Administracao | 0005489 | 0000001 | 30/12/2022 | 5000.00 |
| Secretaria Municipal de Administracao | 0008773 | 0000001 | 30/12/2022 | 3498.01 |
| Secretaria Municipal de Educacao | 0006530 | 0000001 | 30/12/2022 | 11597.60 |
| Secretaria Municipal de Educacao | 0005672 | 0000001 | 30/12/2022 | 5000.00 |
| Secretaria Municipal de Educacao | 0006573 | 0000001 | 30/12/2022 | 0.30 |
| Secretaria Municipal de Educacao | 0005334 | 0000001 | 30/12/2022 | 8545.60 |
| Secretaria Municipal de Educacao | 0005368 | 0000001 | 30/12/2022 | 8545.60 |
| Secretaria Municipal de Educacao | 0005326 | 0000001 | 30/12/2022 | 11394.14 |
| Secretaria Municipal de Educacao | 0005318 | 0000001 | 30/12/2022 | 9766.40 |
| Secretaria Municipal de Educacao | 0005312 | 0000001 | 30/12/2022 | 10987.20 |
| Secretaria Municipal de Educacao | 0012875 | 0000001 | 30/12/2022 | 5241.40 |
| Secretaria Municipal de Educacao | 0015018 | 0000001 | 30/12/2022 | 26518.59 |
| Secretaria Municipal de Educacao | 0015029 | 0000001 | 30/12/2022 | 19364.79 |
| Secretaria Municipal de Educacao | 0015033 | 0000001 | 30/12/2022 | 2464.75 |
| Secretaria Municipal de Educacao | 0015036 | 0000001 | 30/12/2022 | 137450.78 |
| Secretaria Municipal de Educacao | 0015039 | 0000001 | 30/12/2022 | 163463.97 |
| Secretaria Municipal de Educacao | 0013397 | 0000001 | 30/12/2022 | 89600.00 |
| Secretaria Municipal de Educacao | 0013398 | 0000001 | 30/12/2022 | 101700.00 |
| Secretaria Municipal de Educacao | 0013400 | 0000001 | 30/12/2022 | 25764.00 |
| Secretaria Municipal de Educacao | 0013499 | 0000001 | 30/12/2022 | 138817.34 |
| Secretaria Municipal de Educacao | 0013519 | 0000001 | 30/12/2022 | 164932.66 |
| Secretaria Municipal de Educacao | 0013089 | 0000001 | 30/12/2022 | 139000.00 |
| Secretaria Municipal de Educacao | 0004045 | 0000001 | 30/12/2022 | 4270.00 |
| Secretaria Municipal de Educacao | 0005023 | 0000001 | 30/12/2022 | 4392.01 |
| Secretaria Municipal de Educacao | 0005024 | 0000001 | 30/12/2022 | 2440.00 |
| Secretaria Municipal de Educacao | 0005037 | 0000001 | 30/12/2022 | 4676.67 |
| Secretaria Municipal de Educacao | 0005039 | 0000001 | 30/12/2022 | 305.00 |
| Secretaria Municipal de Educacao | 0005041 | 0000001 | 30/12/2022 | 4554.67 |
| Secretaria Municipal de Educacao | 0005004 | 0000001 | 30/12/2022 | 610.00 |
| Secretaria Municipal de Educacao | 0005005 | 0000001 | 30/12/2022 | 1240.34 |
| Secretaria Municipal de Educacao | 0005008 | 0000001 | 30/12/2022 | 1016.67 |
| Secretaria Municipal de Educacao | 0005301 | 0000001 | 30/12/2022 | 8749.07 |
| Secretaria Municipal de Educacao | 0004037 | 0000001 | 30/12/2022 | 6100.00 |
| Secretaria Municipal de Educacao | 0003998 | 0000001 | 30/12/2022 | 3049.67 |
| Secretaria Municipal de Educacao | 0004002 | 0000001 | 30/12/2022 | 6872.67 |
| Secretaria Municipal de Educacao | 0004009 | 0000001 | 30/12/2022 | 4880.00 |
| Secretaria Municipal de Educacao | 0003592 | 0000001 | 30/12/2022 | 9004.80 |
| Secretaria Municipal de Educacao | 0003971 | 0000001 | 30/12/2022 | 5652.67 |
| Secretaria Municipal de Educacao | 0003941 | 0000001 | 30/12/2022 | 3878.76 |
| Secretaria Municipal de Educacao | 0003569 | 0000001 | 30/12/2022 | 7324.80 |
| Secretaria Municipal de Educacao | 0003547 | 0000001 | 30/12/2022 | 2441.60 |
| Secretaria Municipal de Educacao | 0003574 | 0000001 | 30/12/2022 | 4883.20 |
| Secretaria Municipal de Educacao | 0003487 | 0000001 | 30/12/2022 | 8382.83 |
| Secretaria Municipal de Educacao | 0003480 | 0000001 | 30/12/2022 | 7528.27 |
| Secretaria Municipal de Educacao | 0003454 | 0000001 | 30/12/2022 | 8382.83 |
| Fundo Municipal de Saude | 0006764 | 0000001 | 30/12/2022 | 413.10 |
| Fundo Municipal de Saude | 0006644 | 0000001 | 30/12/2022 | 33213.45 |
| Fundo Municipal de Saude | 0006512 | 0000001 | 30/12/2022 | 534.60 |
| Fundo Municipal de Saude | 0005566 | 0000001 | 30/12/2022 | 32951.38 |
| Fundo Municipal de Saude | 0005459 | 0000001 | 30/12/2022 | 969.01 |
| Fundo Municipal de Saude | 0005409 | 0000001 | 30/12/2022 | 320.00 |
| Fundo Municipal de Saude | 0005411 | 0000001 | 30/12/2022 | 397.50 |
| Fundo Municipal de Saude | 0001510 | 0000001 | 30/12/2022 | 21130.15 |
| Fundo Municipal de Saude | 0002510 | 0000001 | 30/12/2022 | 279.74 |
| Fundo Municipal de Saude | 0002563 | 0000001 | 30/12/2022 | 0.56 |
| Fundo Municipal de Saude | 0002812 | 0000001 | 30/12/2022 | 19404.00 |
| Fundo Municipal de Saude | 0003763 | 0000001 | 30/12/2022 | 3008.00 |
| Fundo Municipal de Saude | 0001239 | 0000001 | 30/12/2022 | 8331.96 |
| Fundo Municipal de Saude | 0001076 | 0000001 | 30/12/2022 | 1190.28 |
| Fundo Municipal de Saude | 0001088 | 0000001 | 30/12/2022 | 364.85 |
| Fundo Municipal de Saude | 0009099 | 0000001 | 30/12/2022 | 192995.40 |
| Fundo Municipal de Saude | 0007966 | 0000001 | 30/12/2022 | 85597.00 |
| Fundo Municipal de Saude | 0007967 | 0000001 | 30/12/2022 | 116000.00 |
| Fundo Municipal de Saude | 0007978 | 0000001 | 30/12/2022 | 37600.00 |
| Fundo Municipal de Saude | 0006838 | 0000001 | 30/12/2022 | 4938.00 |
| Fundo Municipal de Saude | 0006839 | 0000001 | 30/12/2022 | 576.39 |
| Fundo Municipal de Saude | 0007690 | 0000001 | 30/12/2022 | 92291.98 |
| Fundo Municipal de Saude | 0011521 | 0000001 | 30/12/2022 | 49825.20 |
| Fundo Municipal de Saude | 0011592 | 0000001 | 30/12/2022 | 3555.00 |
| Fundo Municipal de Saude | 0010606 | 0000001 | 30/12/2022 | 0.60 |
| Fundo Municipal de Saude | 0011956 | 0000001 | 30/12/2022 | 3492.60 |
| Fundo Municipal de Saude | 0012002 | 0000001 | 30/12/2022 | 66250.00 |
| Fundo Municipal de Saude | 0011869 | 0000001 | 30/12/2022 | 1931.00 |
| Fundo Municipal de Saude | 0011071 | 0000001 | 30/12/2022 | 38870.00 |
| Fundo Municipal de Assistência Social | 0003961 | 0000001 | 30/12/2022 | 11200.00 |
| Fundo Municipal de Assistência Social | 0001122 | 0000001 | 30/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0001125 | 0000001 | 30/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0003847 | 0000001 | 30/12/2022 | 200.00 |
| Fundo Municipal de Assistência Social | 0001974 | 0000001 | 30/12/2022 | 6563.33 |
| Fundo Municipal de Assistência Social | 0002961 | 0000001 | 30/12/2022 | 150.00 |
| Fundo Municipal de Assistência Social | 0000314 | 0000001 | 30/12/2022 | 12410.10 |
| Fundo Municipal de Assistência Social | 0000075 | 0000001 | 30/12/2022 | 200.00 |
| Fundo Municipal de Saude | 0017079 | 0000001 | 30/12/2022 | 2368.00 |
| Fundo Municipal de Saude | 0017249 | 0000001 | 30/12/2022 | 988869.34 |
| Fundo Municipal de Saude | 0017268 | 0000001 | 30/12/2022 | 4848.00 |
| Fundo Municipal de Saude | 0017270 | 0000001 | 30/12/2022 | 135744.00 |
| Fundo Municipal de Saude | 0016570 | 0000001 | 30/12/2022 | 2820.00 |
| Fundo Municipal de Saude | 0016678 | 0000001 | 30/12/2022 | 16502.80 |
| Fundo Municipal de Saude | 0016425 | 0000001 | 30/12/2022 | 855.00 |
| Fundo Municipal de Saude | 0016426 | 0000001 | 30/12/2022 | 285.00 |
| Fundo Municipal de Saude | 0016092 | 0000001 | 30/12/2022 | 936678.50 |
| Fundo Municipal de Saude | 0016118 | 0000001 | 30/12/2022 | 4848.00 |
| Fundo Municipal de Saude | 0016121 | 0000001 | 30/12/2022 | 135744.00 |
| Fundo Municipal de Saude | 0014723 | 0000001 | 30/12/2022 | 54500.00 |
| Fundo Municipal de Saude | 0014854 | 0000001 | 30/12/2022 | 16996.20 |
| Fundo Municipal de Saude | 0014390 | 0000001 | 30/12/2022 | 605.60 |
| Fundo Municipal de Saude | 0014547 | 0000001 | 30/12/2022 | 10900.00 |
| Fundo Municipal de Saude | 0013844 | 0000001 | 30/12/2022 | 5073.60 |
| Fundo Municipal de Saude | 0013417 | 0000001 | 30/12/2022 | 56750.00 |
| Fundo Municipal de Saude | 0012201 | 0000001 | 30/12/2022 | 14362.00 |
| Fundo Municipal de Saude | 0012246 | 0000001 | 30/12/2022 | 364.00 |
| Fundo Municipal de Saude | 0012263 | 0000001 | 30/12/2022 | 51050.00 |
| Fundo Municipal de Saude | 0012319 | 0000001 | 30/12/2022 | 75.60 |
| Fundo Municipal de Saude | 0012014 | 0000001 | 30/12/2022 | 228200.00 |
| Fundo Municipal de Saude | 0000268 | 0000001 | 30/12/2022 | 25249.60 |
| Fundo Municipal de Saude | 0000316 | 0000001 | 30/12/2022 | 8000.00 |
| Fundo Municipal de Saude | 0000317 | 0000001 | 30/12/2022 | 3165.70 |
| Fundo Municipal de Saude | 0000335 | 0000001 | 30/12/2022 | 1865.52 |
| Fundo Municipal de Saude | 0000363 | 0000001 | 30/12/2022 | 1194.12 |
| Fundo Municipal de Saude | 0000741 | 0000001 | 30/12/2022 | 1494.00 |
| Fundo Municipal de Saude | 0000266 | 0000001 | 30/12/2022 | 39397.00 |
| Fundo Municipal de Saude | 0000259 | 0000001 | 30/12/2022 | 85600.00 |
| Fundo Municipal de Saude | 0000260 | 0000001 | 30/12/2022 | 91.90 |
| Fundo Municipal de Saude | 0000838 | 0000001 | 30/12/2022 | 44900.00 |
| Fundo Municipal de Saude | 0000845 | 0000001 | 30/12/2022 | 6699.00 |
| Fundo Municipal de Saude | 0000846 | 0000001 | 30/12/2022 | 28982.50 |
| Fundo Municipal de Saude | 0000847 | 0000001 | 30/12/2022 | 859.65 |
| Fundo Municipal de Saude | 0000848 | 0000001 | 30/12/2022 | 765.87 |
| Fundo Municipal de Saude | 0000855 | 0000001 | 30/12/2022 | 4862.00 |
| Fundo Municipal de Saude | 0000853 | 0000001 | 30/12/2022 | 20718.25 |
| Fundo Municipal de Saude | 0000857 | 0000001 | 30/12/2022 | 4655.20 |
| Fundo Municipal de Saude | 0000901 | 0000001 | 30/12/2022 | 30600.02 |
| Fundo Municipal de Saude | 0000931 | 0000001 | 30/12/2022 | 20178.65 |
| Fundo Municipal de Saude | 0000881 | 0000001 | 30/12/2022 | 3449.46 |
| Fundo Municipal de Saude | 0000906 | 0000001 | 30/12/2022 | 14825.04 |
| Fundo Municipal de Saude | 0000917 | 0000001 | 30/12/2022 | 22176.00 |
| Fundo Municipal de Saude | 0000911 | 0000001 | 30/12/2022 | 14391.20 |
| Fundo Municipal de Saude | 0001010 | 0000001 | 30/12/2022 | 9606.00 |
| Fundo Municipal de Saude | 0000953 | 0000001 | 30/12/2022 | 1372.50 |
| Fundo Municipal de Saude | 0000954 | 0000001 | 30/12/2022 | 3220.00 |
| Fundo Municipal de Saude | 0000987 | 0000001 | 30/12/2022 | 20384.00 |
| Fundo Municipal de Saude | 0001084 | 0000001 | 30/12/2022 | 248.65 |
| Fundo Municipal de Saude | 0001059 | 0000001 | 30/12/2022 | 15778.84 |
| Fundo Municipal de Saude | 0001062 | 0000001 | 30/12/2022 | 10987.20 |
| Fundo Municipal de Saude | 0001036 | 0000001 | 30/12/2022 | 21198.80 |
| Fundo Municipal de Saude | 0001044 | 0000001 | 30/12/2022 | 987.26 |
| Fundo Municipal de Saude | 0001049 | 0000001 | 30/12/2022 | 77900.00 |
| Fundo Municipal de Saude | 0001057 | 0000001 | 30/12/2022 | 100000.00 |
| Fundo Municipal de Saude | 0001030 | 0000001 | 30/12/2022 | 17500.80 |
| Fundo Municipal de Saude | 0000241 | 0000001 | 30/12/2022 | 15892.10 |
| Fundo Municipal de Saude | 0000233 | 0000001 | 30/12/2022 | 61000.00 |
| Fundo Municipal de Saude | 0000234 | 0000001 | 30/12/2022 | 28200.00 |
| Secretaria Municipal de Desenvolvimento Social | 0016819 | 0000001 | 30/12/2022 | 10.00 |
| Secretaria Municipal de Agricultura | 0008779 | 0000001 | 30/12/2022 | 4815.16 |
| Secretaria Municipal de Saude | 0017286 | 0000001 | 30/12/2022 | 56.47 |
| Secretaria Municipal de Saude | 0017327 | 0000001 | 30/12/2022 | 112.94 |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000001 | 30/12/2022 | 2480.00 |
| Secretaria Municipal de Saude | 0008506 | 0000001 | 30/12/2022 | 1343.69 |
| Secretaria Municipal de Desenvolvimento Social | 0003931 | 0000001 | 30/12/2022 | 102.10 |
| Secretaria Municipal de Desenvolvimento Social | 0005991 | 0000001 | 30/12/2022 | 80.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005997 | 0000001 | 30/12/2022 | 80.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005999 | 0000001 | 30/12/2022 | 80.00 |
| Secretaria Municipal de Desenvolvimento Social | 0006005 | 0000001 | 30/12/2022 | 80.00 |
| Secretaria Municipal de Desenvolvimento Social | 0006016 | 0000001 | 30/12/2022 | 80.00 |
| Secretaria Municipal de Saude | 0014612 | 0000001 | 30/12/2022 | 27000.00 |
| Secretaria Municipal de Saude | 0016067 | 0000001 | 30/12/2022 | 35.94 |
| Secretaria Municipal de Desenvolvimento Social | 0003364 | 0000001 | 30/12/2022 | 300.00 |
| Secretaria Municipal de Saude | 0001229 | 0000001 | 30/12/2022 | 10796.45 |
| Secretaria Municipal de Saude | 0001070 | 0000001 | 30/12/2022 | 1997.10 |
| Secretaria Municipal de Saude | 0003892 | 0000001 | 30/12/2022 | 11437.05 |
| Secretaria Municipal de Saude | 0001101 | 0000001 | 30/12/2022 | 1704.60 |
| Secretaria Municipal de Educacao | 0015939 | 0000001 | 30/12/2022 | 51997.00 |
| Secretaria Municipal de Educacao | 0016253 | 0000001 | 30/12/2022 | 136898.77 |
| Secretaria Municipal de Educacao | 0016283 | 0000001 | 30/12/2022 | 284.22 |
| Secretaria Municipal de Educacao | 0016297 | 0000001 | 30/12/2022 | 48648.09 |
| Secretaria Municipal de Educacao | 0016299 | 0000001 | 30/12/2022 | 6949.01 |
| Secretaria Municipal de Educacao | 0017185 | 0000001 | 30/12/2022 | 373.50 |
| Secretaria Municipal de Educacao | 0017523 | 0000001 | 30/12/2022 | 2800.00 |
| Secretaria Municipal de Saude | 0000315 | 0000001 | 30/12/2022 | 14299.10 |
| Secretaria Municipal de Saude | 0001060 | 0000001 | 30/12/2022 | 1317.00 |
| Fundo Municipal de Assistência Social | 0008105 | 0000001 | 30/12/2022 | 10.00 |
| Fundo Municipal de Assistência Social | 0010539 | 0000001 | 30/12/2022 | 13500.00 |
| Fundo Municipal de Assistência Social | 0011319 | 0000001 | 30/12/2022 | 1340.00 |
| Fundo Municipal de Assistência Social | 0017039 | 0000001 | 30/12/2022 | 1490.76 |
| Fundo Municipal de Assistência Social | 0017043 | 0000001 | 30/12/2022 | 5700.00 |
| Fundo Municipal de Assistência Social | 0017045 | 0000001 | 30/12/2022 | 4436.00 |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000001 | 30/12/2022 | 6292.72 |
| Fundo Municipal de Assistência Social | 0016602 | 0000001 | 30/12/2022 | 200.00 |
| Secretaria Municipal de Servicos Publicos | 0008750 | 0000001 | 30/12/2022 | 20798.66 |
| Secretaria Municipal de Servicos Publicos | 0009718 | 0000001 | 30/12/2022 | 95200.00 |
| Secretaria Municipal de Servicos Publicos | 0006619 | 0000001 | 30/12/2022 | 78.00 |
| Secretaria Municipal de Servicos Publicos | 0010928 | 0000001 | 30/12/2022 | 12320.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008754 | 0000001 | 30/12/2022 | 3498.01 |
Quantidade de Registros: 1494
Última atualização: 11/06/2024