| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SAUDE | 2000075 | 2000001 | 10/01/2022 | 40.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000229 | 2000002 | 28/01/2022 | 40.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000230 | 2000003 | 28/01/2022 | 40.00 |
| SECRETARIA DE EDUCACAO | 0000611 | 0000003 | 28/01/2022 | 3026.00 |
| SECRETARIA DE EDUCACAO | 0000612 | 0000002 | 28/01/2022 | 1246.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000606 | 0000001 | 28/01/2022 | 1720.00 |
| SECRETARIA DE ADMINISTRACAO | 0000594 | 0000005 | 31/01/2022 | 3000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000652 | 0000006 | 01/02/2022 | 23871.60 |
| FUNDO MUNICIPAL DE SAUDE | 2000332 | 2000004 | 03/02/2022 | 883.05 |
| FUNDO MUNICIPAL DE SAUDE | 2000333 | 2000005 | 03/02/2022 | 4695.12 |
| FUNDO MUNICIPAL DE SAUDE | 2000335 | 2000007 | 03/02/2022 | 5037.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000338 | 2000006 | 03/02/2022 | 1598.05 |
| SECRETARIA DE INFRA ESTRUTURA | 0000526 | 0000007 | 03/02/2022 | 7770.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000643 | 0000008 | 03/02/2022 | 266.60 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000673 | 0000010 | 03/02/2022 | 4862.50 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000690 | 0000009 | 03/02/2022 | 1790.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000396 | 2000008 | 07/02/2022 | 96.73 |
| SECRETARIA DE EDUCACAO | 0000875 | 0000011 | 09/02/2022 | 817.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000943 | 0000012 | 14/02/2022 | 450.00 |
| SECRETARIA DE EDUCACAO | 0000994 | 0000013 | 16/02/2022 | 5358.40 |
| FUNDO MUNICIPAL DE SAUDE | 2000547 | 2000009 | 21/02/2022 | 4200.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000561 | 2000011 | 22/02/2022 | 1605.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000631 | 2000014 | 22/02/2022 | 474.24 |
| FUNDO MUNICIPAL DE SAUDE | 2000653 | 2000010 | 22/02/2022 | 8769.28 |
| FUNDO MUNICIPAL DE SAUDE | 2000505 | 2000012 | 22/02/2022 | 180.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000515 | 2000013 | 22/02/2022 | 580.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001119 | 0000014 | 22/02/2022 | 84.90 |
| SECRETARIA DE EDUCACAO | 0001202 | 0000015 | 23/02/2022 | 1000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000768 | 2000015 | 04/03/2022 | 600.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000778 | 2000016 | 04/03/2022 | 800.00 |
| SECRETARIA DE EDUCACAO | 0001481 | 0000016 | 07/03/2022 | 566.50 |
| SECRETARIA DE EDUCACAO | 0001525 | 0000017 | 09/03/2022 | 12612.78 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001613 | 0000018 | 16/03/2022 | 1993.00 |
| SECRETARIA DE FINANCAS | 0001682 | 0000019 | 17/03/2022 | 344.54 |
| SECRETARIA DE EDUCACAO | 0001510 | 0000021 | 23/03/2022 | 13775.25 |
| SECRETARIA DE EDUCACAO | 0001783 | 0000025 | 23/03/2022 | 6992.00 |
| SECRETARIA DE EDUCACAO | 0001986 | 0000022 | 23/03/2022 | 12818.00 |
| SECRETARIA DE EDUCACAO | 0001993 | 0000023 | 23/03/2022 | 5100.00 |
| SECRETARIA DE EDUCACAO | 0001994 | 0000024 | 23/03/2022 | 10200.00 |
| FUNDO MUNICIPAL DE SAUDE | 2000990 | 2000017 | 23/03/2022 | 1048.60 |
| FUNDO MUNICIPAL DE SAUDE | 2000991 | 2000018 | 23/03/2022 | 958.72 |
| SECRETARIA DE INFRA ESTRUTURA | 0001980 | 0000020 | 23/03/2022 | 1020.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001840 | 0000026 | 24/03/2022 | 4860.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0002120 | 0000027 | 30/03/2022 | 782.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001073 | 2000019 | 31/03/2022 | 1250.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002109 | 0000029 | 04/04/2022 | 284.62 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0002021 | 0000028 | 04/04/2022 | 4300.00 |
| SECRETARIA DE EDUCACAO | 0002332 | 0000030 | 06/04/2022 | 5200.00 |
| SECRETARIA DE EDUCACAO | 0002345 | 0000031 | 07/04/2022 | 450.00 |
| SECRETARIA DE EDUCACAO | 0002323 | 0000032 | 07/04/2022 | 1850.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001166 | 2000020 | 08/04/2022 | 3000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002422 | 0000033 | 08/04/2022 | 190.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0002498 | 0000034 | 12/04/2022 | 4131.30 |
| FUNDO MUNICIPAL DE SAUDE | 2000839 | 2000021 | 12/04/2022 | 1595.00 |
| SECRETARIA DE ADMINISTRACAO | 0002499 | 0000035 | 12/04/2022 | 4882.00 |
| SECRETARIA DE ADMINISTRACAO | 0002547 | 0000036 | 13/04/2022 | 100.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001191 | 2000023 | 13/04/2022 | 1908.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001197 | 2000022 | 13/04/2022 | 1206.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002465 | 0000037 | 18/04/2022 | 260.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001316 | 2000024 | 20/04/2022 | 3700.00 |
| SECRETARIA DE EDUCACAO | 0002764 | 0000038 | 25/04/2022 | 28774.30 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002918 | 0000039 | 27/04/2022 | 2231.80 |
| FUNDO MUNICIPAL DE SAUDE | 2001329 | 2000027 | 29/04/2022 | 712.20 |
| FUNDO MUNICIPAL DE SAUDE | 2001330 | 2000025 | 29/04/2022 | 4237.93 |
| FUNDO MUNICIPAL DE SAUDE | 2001407 | 2000026 | 29/04/2022 | 1300.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001427 | 2000028 | 29/04/2022 | 1790.61 |
| FUNDO MUNICIPAL DE SAUDE | 2001428 | 2000029 | 29/04/2022 | 4800.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002967 | 0000040 | 02/05/2022 | 9490.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0003137 | 0000041 | 04/05/2022 | 600.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001469 | 2000030 | 09/05/2022 | 26337.80 |
| FUNDO MUNICIPAL DE SAUDE | 2001484 | 2000031 | 09/05/2022 | 1297.00 |
| SECRETARIA DE EDUCACAO | 0002837 | 0000042 | 09/05/2022 | 2034.90 |
| SECRETARIA DE ADMINISTRACAO | 0003246 | 0000043 | 09/05/2022 | 315.00 |
| SECRETARIA DE SERVICOS URBANOS | 0003295 | 0000046 | 10/05/2022 | 1000.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0003255 | 0000045 | 10/05/2022 | 362.25 |
| SECRETARIA DE CULTURA E DESPORTO | 0003249 | 0000049 | 11/05/2022 | 650.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003111 | 0000048 | 11/05/2022 | 1600.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003112 | 0000047 | 11/05/2022 | 1600.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0003367 | 0000051 | 12/05/2022 | 1024.00 |
| SECRETARIA DE SERVICOS URBANOS | 0003296 | 0000050 | 12/05/2022 | 1000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003139 | 0000063 | 13/05/2022 | 115.30 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003140 | 0000064 | 13/05/2022 | 4813.40 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003168 | 0000062 | 13/05/2022 | 1120.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003218 | 0000068 | 13/05/2022 | 3187.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003219 | 0000070 | 13/05/2022 | 3378.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003220 | 0000071 | 13/05/2022 | 699.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003221 | 0000069 | 13/05/2022 | 699.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003257 | 0000061 | 13/05/2022 | 701.25 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003258 | 0000060 | 13/05/2022 | 4104.14 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003264 | 0000065 | 13/05/2022 | 42.80 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003279 | 0000058 | 13/05/2022 | 217.08 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003290 | 0000066 | 13/05/2022 | 580.50 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003291 | 0000059 | 13/05/2022 | 8830.42 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003293 | 0000067 | 13/05/2022 | 4800.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003301 | 0000056 | 13/05/2022 | 4170.12 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003302 | 0000057 | 13/05/2022 | 123.90 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003310 | 0000053 | 13/05/2022 | 186.30 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003325 | 0000055 | 13/05/2022 | 3802.46 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003326 | 0000054 | 13/05/2022 | 483.95 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003408 | 0000052 | 13/05/2022 | 146.52 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003178 | 0000072 | 16/05/2022 | 140.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003536 | 0000075 | 17/05/2022 | 1120.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003605 | 0000073 | 17/05/2022 | 108.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003564 | 0000074 | 17/05/2022 | 104010.72 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001533 | 0000076 | 18/05/2022 | 255.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001523 | 2000034 | 20/05/2022 | 50.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001587 | 2000035 | 20/05/2022 | 842.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001588 | 2000032 | 20/05/2022 | 5210.40 |
| FUNDO MUNICIPAL DE SAUDE | 2001666 | 2000033 | 20/05/2022 | 150.00 |
| SECRETARIA DE EDUCACAO | 0003646 | 0000077 | 20/05/2022 | 2673.00 |
| SECRETARIA DE EDUCACAO | 0003717 | 0000078 | 23/05/2022 | 10837.78 |
| SECRETARIA DE INFRA ESTRUTURA | 0003897 | 0000079 | 24/05/2022 | 105.69 |
| SECRETARIA DE CULTURA E DESPORTO | 0003934 | 0000081 | 25/05/2022 | 2000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003832 | 0000080 | 25/05/2022 | 80.00 |
| SECRETARIA DE EDUCACAO | 0003996 | 0000082 | 27/05/2022 | 1600.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001125 | 2000036 | 31/05/2022 | 9086.40 |
| FUNDO MUNICIPAL DE SAUDE | 2001725 | 2000037 | 02/06/2022 | 3395.00 |
| SECRETARIA DE FINANCAS | 0003954 | 0000083 | 02/06/2022 | 434.42 |
| SECRETARIA DE EDUCACAO | 0004054 | 0000098 | 06/06/2022 | 24000.00 |
| SECRETARIA DE EDUCACAO | 0004055 | 0000085 | 06/06/2022 | 55500.00 |
| SECRETARIA DE EDUCACAO | 0004226 | 0000084 | 06/06/2022 | 116867.00 |
| SECRETARIA DE EDUCACAO | 0004270 | 0000086 | 06/06/2022 | 5720.00 |
| SECRETARIA DE EDUCACAO | 0004271 | 0000087 | 06/06/2022 | 8580.00 |
| SECRETARIA DE EDUCACAO | 0004272 | 0000088 | 06/06/2022 | 7000.40 |
| SECRETARIA DE EDUCACAO | 0004273 | 0000089 | 06/06/2022 | 8140.00 |
| SECRETARIA DE EDUCACAO | 0004274 | 0000090 | 06/06/2022 | 8580.00 |
| SECRETARIA DE EDUCACAO | 0004276 | 0000091 | 06/06/2022 | 8008.00 |
| SECRETARIA DE EDUCACAO | 0004279 | 0000092 | 06/06/2022 | 3256.00 |
| SECRETARIA DE EDUCACAO | 0004282 | 0000093 | 06/06/2022 | 4039.20 |
| SECRETARIA DE EDUCACAO | 0004285 | 0000094 | 06/06/2022 | 2035.00 |
| SECRETARIA DE EDUCACAO | 0004288 | 0000095 | 06/06/2022 | 2116.40 |
| SECRETARIA DE EDUCACAO | 0004293 | 0000096 | 06/06/2022 | 1540.00 |
| SECRETARIA DE EDUCACAO | 0004299 | 0000097 | 06/06/2022 | 1694.00 |
| FUNDO MUNICIPAL DE SAUDE | 2001777 | 2000038 | 07/06/2022 | 340.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004312 | 0000099 | 07/06/2022 | 1830.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002079 | 2000039 | 08/06/2022 | 550.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002065 | 2000041 | 10/06/2022 | 14690.12 |
| FUNDO MUNICIPAL DE SAUDE | 2002075 | 2000040 | 10/06/2022 | 504.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004513 | 0000100 | 13/06/2022 | 3840.53 |
| FUNDO MUNICIPAL DE SAUDE | 2002066 | 2000047 | 15/06/2022 | 6240.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002067 | 2000046 | 15/06/2022 | 7360.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002068 | 2000045 | 15/06/2022 | 402.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002072 | 2000068 | 15/06/2022 | 3193.37 |
| FUNDO MUNICIPAL DE SAUDE | 2002073 | 2000049 | 15/06/2022 | 495.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002074 | 2000050 | 15/06/2022 | 3103.78 |
| FUNDO MUNICIPAL DE SAUDE | 2002083 | 2000043 | 15/06/2022 | 44.03 |
| FUNDO MUNICIPAL DE SAUDE | 2002084 | 2000044 | 15/06/2022 | 25.98 |
| FUNDO MUNICIPAL DE SAUDE | 2002220 | 2000062 | 15/06/2022 | 2680.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002248 | 2000061 | 15/06/2022 | 6300.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002252 | 2000067 | 15/06/2022 | 100.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002255 | 2000066 | 15/06/2022 | 480.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002100 | 2000058 | 15/06/2022 | 132.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002117 | 2000057 | 15/06/2022 | 310.26 |
| FUNDO MUNICIPAL DE SAUDE | 2002119 | 2000056 | 15/06/2022 | 2500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002121 | 2000055 | 15/06/2022 | 6790.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002127 | 2000052 | 15/06/2022 | 3444.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002137 | 2000054 | 15/06/2022 | 3549.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002138 | 2000053 | 15/06/2022 | 1699.73 |
| FUNDO MUNICIPAL DE SAUDE | 2002153 | 2000051 | 15/06/2022 | 73.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002186 | 2000059 | 15/06/2022 | 6170.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002198 | 2000060 | 15/06/2022 | 3000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002205 | 2000048 | 15/06/2022 | 504.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002207 | 2000042 | 15/06/2022 | 3500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002213 | 2000065 | 15/06/2022 | 942.40 |
| FUNDO MUNICIPAL DE SAUDE | 2002214 | 2000064 | 15/06/2022 | 4452.40 |
| FUNDO MUNICIPAL DE SAUDE | 2002216 | 2000063 | 15/06/2022 | 250.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004375 | 0000101 | 17/06/2022 | 200.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004376 | 0000102 | 17/06/2022 | 300.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004315 | 0000103 | 17/06/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004321 | 0000104 | 20/06/2022 | 447.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002218 | 2000069 | 20/06/2022 | 4500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002297 | 2000070 | 20/06/2022 | 1460.00 |
| SECRETARIA DE EDUCACAO | 0004605 | 0000105 | 20/06/2022 | 2418.26 |
| SECRETARIA DE EDUCACAO | 0004606 | 0000106 | 20/06/2022 | 630.00 |
| SECRETARIA DE EDUCACAO | 0004636 | 0000107 | 20/06/2022 | 9238.42 |
| SECRETARIA DE EDUCACAO | 0004688 | 0000108 | 21/06/2022 | 850.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0004941 | 0000109 | 30/06/2022 | 11862.50 |
| SECRETARIA DE INFRA ESTRUTURA | 0004667 | 0000110 | 01/07/2022 | 88.78 |
| SECRETARIA DE INFRA ESTRUTURA | 0004955 | 0000111 | 04/07/2022 | 11862.50 |
| SECRETARIA DE EDUCACAO | 0004795 | 0000112 | 08/07/2022 | 850.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005231 | 0000113 | 08/07/2022 | 4044.00 |
| SECRETARIA DE ADMINISTRACAO | 0004997 | 0000114 | 11/07/2022 | 2145.00 |
| SECRETARIA DE ADMINISTRACAO | 0005022 | 0000115 | 11/07/2022 | 1380.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0005023 | 0000116 | 12/07/2022 | 11299.60 |
| SECRETARIA DE CULTURA E DESPORTO | 0005024 | 0000117 | 12/07/2022 | 9550.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0005025 | 0000118 | 12/07/2022 | 3092.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005193 | 0000119 | 12/07/2022 | 61.12 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004755 | 0000120 | 13/07/2022 | 100.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0005399 | 0000121 | 13/07/2022 | 1297.68 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005234 | 0000123 | 14/07/2022 | 250.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005490 | 0000122 | 14/07/2022 | 3840.53 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005525 | 0000124 | 15/07/2022 | 150.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002614 | 2000072 | 21/07/2022 | 8273.80 |
| FUNDO MUNICIPAL DE SAUDE | 2002673 | 2000071 | 21/07/2022 | 4560.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002732 | 2000073 | 22/07/2022 | 711.50 |
| FUNDO MUNICIPAL DE SAUDE | 2002651 | 2000075 | 22/07/2022 | 4221.42 |
| FUNDO MUNICIPAL DE SAUDE | 2002652 | 2000074 | 22/07/2022 | 668.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005925 | 0000125 | 22/07/2022 | 250.00 |
| GABINETE DO PREFEITO | 0005952 | 0000126 | 26/07/2022 | 9800.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002780 | 2000077 | 27/07/2022 | 4221.42 |
| FUNDO MUNICIPAL DE SAUDE | 2002781 | 2000076 | 27/07/2022 | 668.00 |
| SECRETARIA DE EDUCACAO | 0006055 | 0000128 | 28/07/2022 | 4212.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005843 | 0000127 | 28/07/2022 | 582.13 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004766 | 0000129 | 02/08/2022 | 430.36 |
| FUNDO MUNICIPAL DE SAUDE | 2002096 | 2000078 | 02/08/2022 | 6480.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002829 | 2000079 | 02/08/2022 | 3120.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002854 | 2000080 | 02/08/2022 | 6880.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006419 | 0000130 | 04/08/2022 | 4200.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006519 | 0000138 | 09/08/2022 | 800.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006576 | 0000135 | 09/08/2022 | 4200.00 |
| SECRETARIA DE EDUCACAO | 0006056 | 0000137 | 09/08/2022 | 4704.00 |
| SECRETARIA DE EDUCACAO | 0006058 | 0000139 | 09/08/2022 | 3108.00 |
| SECRETARIA DE EDUCACAO | 0006059 | 0000141 | 09/08/2022 | 1050.00 |
| SECRETARIA DE EDUCACAO | 0006060 | 0000140 | 09/08/2022 | 8250.00 |
| SECRETARIA DE EDUCACAO | 0006061 | 0000142 | 09/08/2022 | 5850.00 |
| SECRETARIA DE EDUCACAO | 0006062 | 0000145 | 09/08/2022 | 5850.00 |
| SECRETARIA DE EDUCACAO | 0006063 | 0000144 | 09/08/2022 | 4773.00 |
| SECRETARIA DE EDUCACAO | 0006064 | 0000146 | 09/08/2022 | 8250.00 |
| SECRETARIA DE EDUCACAO | 0006065 | 0000133 | 09/08/2022 | 1155.00 |
| SECRETARIA DE EDUCACAO | 0006066 | 0000134 | 09/08/2022 | 2784.00 |
| SECRETARIA DE EDUCACAO | 0006067 | 0000132 | 09/08/2022 | 2220.00 |
| SECRETARIA DE EDUCACAO | 0006068 | 0000136 | 09/08/2022 | 5460.00 |
| SECRETARIA DE EDUCACAO | 0006255 | 0000131 | 09/08/2022 | 4212.00 |
| SECRETARIA DE EDUCACAO | 0006054 | 0000143 | 09/08/2022 | 1443.00 |
| FUNDO MUNICIPAL DE SAUDE | 2002783 | 2000081 | 10/08/2022 | 400.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0006594 | 0000150 | 11/08/2022 | 1000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006720 | 0000147 | 11/08/2022 | 1021.26 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006721 | 0000148 | 11/08/2022 | 2931.91 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006722 | 0000149 | 11/08/2022 | 2308.07 |
| FUNDO MUNICIPAL DE SAUDE | 2003007 | 2000082 | 15/08/2022 | 727.30 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006823 | 0000152 | 16/08/2022 | 3474.40 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006824 | 0000151 | 16/08/2022 | 5593.60 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006883 | 0000157 | 17/08/2022 | 808.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001659 | 0000155 | 17/08/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002382 | 0000156 | 17/08/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003442 | 0000154 | 17/08/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003486 | 0000153 | 17/08/2022 | 100.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0006889 | 0000158 | 18/08/2022 | 2500.00 |
| SECRETARIA DE FINANCAS | 0006634 | 0000159 | 19/08/2022 | 1570.76 |
| SECRETARIA DE CULTURA E DESPORTO | 0005722 | 0000162 | 22/08/2022 | 25.41 |
| SECRETARIA DE CULTURA E DESPORTO | 0005723 | 0000161 | 22/08/2022 | 25.46 |
| SECRETARIA DE CULTURA E DESPORTO | 0006182 | 0000160 | 22/08/2022 | 500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003173 | 2000083 | 22/08/2022 | 4940.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003180 | 2000086 | 23/08/2022 | 285.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003181 | 2000084 | 23/08/2022 | 600.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003182 | 2000085 | 23/08/2022 | 790.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0006917 | 0000164 | 23/08/2022 | 148517.92 |
| SECRETARIA DE INFRA ESTRUTURA | 0006920 | 0000163 | 23/08/2022 | 413.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0007061 | 0000165 | 24/08/2022 | 52726.40 |
| SECRETARIA DE CULTURA E DESPORTO | 0007160 | 0000168 | 26/08/2022 | 550.00 |
| SECRETARIA DE EDUCACAO | 0007107 | 0000167 | 26/08/2022 | 74919.26 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007201 | 0000166 | 26/08/2022 | 150.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003088 | 2000091 | 29/08/2022 | 5411.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003097 | 2000090 | 29/08/2022 | 7200.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003102 | 2000089 | 29/08/2022 | 6333.68 |
| FUNDO MUNICIPAL DE SAUDE | 2003179 | 2000087 | 29/08/2022 | 5000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003228 | 2000088 | 30/08/2022 | 4991.36 |
| SECRETARIA DE EDUCACAO | 0007576 | 0000169 | 31/08/2022 | 173.26 |
| FUNDO MUNICIPAL DE SAUDE | 2003347 | 2000092 | 06/09/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007780 | 0000170 | 08/09/2022 | 4760.00 |
| SECRETARIA DE EDUCACAO | 0007725 | 0000171 | 09/09/2022 | 39883.93 |
| FUNDO MUNICIPAL DE SAUDE | 2003307 | 2000094 | 14/09/2022 | 200.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003314 | 2000093 | 14/09/2022 | 800.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003224 | 2000095 | 14/09/2022 | 6450.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007769 | 0000172 | 14/09/2022 | 200.00 |
| SECRETARIA DE EDUCACAO | 0000394 | 0000174 | 15/09/2022 | 64.00 |
| SECRETARIA DE ADMINISTRACAO | 0008036 | 0000173 | 15/09/2022 | 500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003405 | 2000096 | 19/09/2022 | 4272.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0008026 | 0000175 | 19/09/2022 | 60.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003569 | 2000100 | 21/09/2022 | 324.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003573 | 2000102 | 21/09/2022 | 850.50 |
| FUNDO MUNICIPAL DE SAUDE | 2003574 | 2000101 | 21/09/2022 | 246.44 |
| FUNDO MUNICIPAL DE SAUDE | 2003595 | 2000097 | 21/09/2022 | 45.24 |
| FUNDO MUNICIPAL DE SAUDE | 2003606 | 2000099 | 21/09/2022 | 5000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003607 | 2000098 | 21/09/2022 | 5000.00 |
| SECRETARIA DE FINANCAS | 0008089 | 0000179 | 21/09/2022 | 548.61 |
| SECRETARIA DE FINANCAS | 0008090 | 0000176 | 21/09/2022 | 226.33 |
| SECRETARIA DE FINANCAS | 0008094 | 0000177 | 21/09/2022 | 2659.91 |
| SECRETARIA DE FINANCAS | 0008095 | 0000178 | 21/09/2022 | 675.45 |
| SECRETARIA DE FINANCAS | 0008661 | 0000181 | 22/09/2022 | 34788.18 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0008653 | 0000180 | 22/09/2022 | 900.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0008540 | 0000182 | 23/09/2022 | 100.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0008664 | 0000185 | 26/09/2022 | 1212.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003676 | 2000103 | 26/09/2022 | 1393.20 |
| FUNDO MUNICIPAL DE SAUDE | 2003677 | 2000104 | 26/09/2022 | 821.60 |
| FUNDO MUNICIPAL DE SAUDE | 2003740 | 2000105 | 26/09/2022 | 112.99 |
| FUNDO MUNICIPAL DE SAUDE | 2003743 | 2000106 | 26/09/2022 | 250.00 |
| SECRETARIA DE ADMINISTRACAO | 0008687 | 0000183 | 26/09/2022 | 128.00 |
| SECRETARIA DE ADMINISTRACAO | 0008688 | 0000184 | 26/09/2022 | 120.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0008254 | 0000186 | 27/09/2022 | 80.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0008335 | 0000187 | 29/09/2022 | 150.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003471 | 2000108 | 04/10/2022 | 11036.94 |
| FUNDO MUNICIPAL DE SAUDE | 2003557 | 2000107 | 04/10/2022 | 5659.20 |
| FUNDO MUNICIPAL DE SAUDE | 2003408 | 2000112 | 05/10/2022 | 45.01 |
| FUNDO MUNICIPAL DE SAUDE | 2003842 | 2000113 | 05/10/2022 | 5831.32 |
| FUNDO MUNICIPAL DE SAUDE | 2003856 | 2000109 | 05/10/2022 | 2500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003869 | 2000111 | 05/10/2022 | 2160.00 |
| FUNDO MUNICIPAL DE SAUDE | 2003872 | 2000110 | 05/10/2022 | 360.63 |
| SECRETARIA DE CULTURA E DESPORTO | 0009018 | 0000188 | 10/10/2022 | 11000.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009004 | 0000189 | 14/10/2022 | 1120.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009144 | 0000190 | 14/10/2022 | 140.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0008968 | 0000191 | 18/10/2022 | 200.00 |
| SECRETARIA DE EDUCACAO | 0008654 | 0000201 | 20/10/2022 | 276.95 |
| SECRETARIA DE EDUCACAO | 0008655 | 0000200 | 20/10/2022 | 824.44 |
| SECRETARIA DE EDUCACAO | 0008704 | 0000195 | 20/10/2022 | 2567.98 |
| SECRETARIA DE EDUCACAO | 0008705 | 0000196 | 20/10/2022 | 911.93 |
| SECRETARIA DE EDUCACAO | 0008856 | 0000204 | 20/10/2022 | 2236.21 |
| SECRETARIA DE EDUCACAO | 0008886 | 0000206 | 20/10/2022 | 314.85 |
| SECRETARIA DE EDUCACAO | 0008927 | 0000203 | 20/10/2022 | 402.34 |
| SECRETARIA DE EDUCACAO | 0008928 | 0000202 | 20/10/2022 | 147.60 |
| SECRETARIA DE EDUCACAO | 0008929 | 0000198 | 20/10/2022 | 1463.95 |
| SECRETARIA DE EDUCACAO | 0008930 | 0000199 | 20/10/2022 | 719.98 |
| SECRETARIA DE EDUCACAO | 0008931 | 0000197 | 20/10/2022 | 2479.50 |
| SECRETARIA DE EDUCACAO | 0008974 | 0000205 | 20/10/2022 | 2890.37 |
| SECRETARIA DE EDUCACAO | 0009247 | 0000192 | 20/10/2022 | 3562.50 |
| SECRETARIA DE EDUCACAO | 0009249 | 0000193 | 20/10/2022 | 863.94 |
| SECRETARIA DE EDUCACAO | 0009251 | 0000194 | 20/10/2022 | 1491.70 |
| FUNDO MUNICIPAL DE SAUDE | 2004066 | 2000114 | 20/10/2022 | 4200.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009411 | 0000210 | 21/10/2022 | 961.60 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009613 | 0000208 | 21/10/2022 | 80.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009760 | 0000209 | 21/10/2022 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009909 | 0000207 | 21/10/2022 | 100.00 |
| SECRETARIA DE FINANCAS | 0009976 | 0000211 | 25/10/2022 | 333.45 |
| SECRETARIA DE FINANCAS | 0009979 | 0000213 | 25/10/2022 | 1537.35 |
| SECRETARIA DE FINANCAS | 0009980 | 0000212 | 25/10/2022 | 788.78 |
| SECRETARIA DE FINANCAS | 0009982 | 0000214 | 25/10/2022 | 3046.41 |
| SECRETARIA DE CULTURA E DESPORTO | 0010020 | 0000215 | 25/10/2022 | 1000.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004037 | 2000115 | 26/10/2022 | 500.00 |
| SECRETARIA DE FINANCAS | 0009727 | 0000216 | 26/10/2022 | 31316.28 |
| SECRETARIA DE INFRA ESTRUTURA | 0010129 | 0000217 | 27/10/2022 | 1100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009767 | 0000218 | 27/10/2022 | 100.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004217 | 2000116 | 01/11/2022 | 395.00 |
| SECRETARIA DE ADMINISTRACAO | 0009489 | 0000219 | 07/11/2022 | 863.94 |
| SECRETARIA DE ADMINISTRACAO | 0009502 | 0000234 | 07/11/2022 | 282.86 |
| SECRETARIA DE ADMINISTRACAO | 0009503 | 0000233 | 07/11/2022 | 614.15 |
| SECRETARIA DE ADMINISTRACAO | 0009546 | 0000220 | 07/11/2022 | 3562.50 |
| SECRETARIA DE ADMINISTRACAO | 0009548 | 0000221 | 07/11/2022 | 863.94 |
| SECRETARIA DE ADMINISTRACAO | 0009549 | 0000222 | 07/11/2022 | 1491.70 |
| SECRETARIA DE ADMINISTRACAO | 0009551 | 0000223 | 07/11/2022 | 911.93 |
| SECRETARIA DE ADMINISTRACAO | 0009552 | 0000224 | 07/11/2022 | 2479.50 |
| SECRETARIA DE ADMINISTRACAO | 0009553 | 0000225 | 07/11/2022 | 1463.95 |
| SECRETARIA DE ADMINISTRACAO | 0009554 | 0000226 | 07/11/2022 | 719.98 |
| SECRETARIA DE ADMINISTRACAO | 0009555 | 0000235 | 07/11/2022 | 824.44 |
| SECRETARIA DE ADMINISTRACAO | 0010058 | 0000228 | 07/11/2022 | 1727.88 |
| SECRETARIA DE ADMINISTRACAO | 0010059 | 0000229 | 07/11/2022 | 863.94 |
| SECRETARIA DE ADMINISTRACAO | 0010060 | 0000227 | 07/11/2022 | 3876.00 |
| SECRETARIA DE ADMINISTRACAO | 0010137 | 0000237 | 07/11/2022 | 94.31 |
| SECRETARIA DE ADMINISTRACAO | 0010139 | 0000238 | 07/11/2022 | 406.13 |
| SECRETARIA DE ADMINISTRACAO | 0010140 | 0000236 | 07/11/2022 | 1522.82 |
| SECRETARIA DE ADMINISTRACAO | 0010390 | 0000242 | 10/11/2022 | 9250.00 |
| SECRETARIA DE ADMINISTRACAO | 0010435 | 0000243 | 10/11/2022 | 11324.00 |
| SECRETARIA DE ADMINISTRACAO | 0010450 | 0000239 | 10/11/2022 | 970.00 |
| SECRETARIA DE ADMINISTRACAO | 0010524 | 0000244 | 10/11/2022 | 8580.00 |
| SECRETARIA DE ADMINISTRACAO | 0010528 | 0000245 | 10/11/2022 | 1617.00 |
| SECRETARIA DE EDUCACAO | 0010391 | 0000241 | 10/11/2022 | 9496.20 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0009962 | 0000240 | 10/11/2022 | 63.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004525 | 2000117 | 11/11/2022 | 8100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0010455 | 0000247 | 16/11/2022 | 2774.30 |
| SECRETARIA DE EDUCACAO | 0010567 | 0000246 | 16/11/2022 | 168020.35 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0010576 | 0000248 | 17/11/2022 | 100.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004388 | 2000118 | 21/11/2022 | 1430.00 |
| SECRETARIA DE ADMINISTRACAO | 0010695 | 0000249 | 21/11/2022 | 734.11 |
| SECRETARIA DE ADMINISTRACAO | 0010696 | 0000250 | 21/11/2022 | 7087.22 |
| FUNDO MUNICIPAL DE SAUDE | 2004435 | 2000119 | 22/11/2022 | 3304.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004291 | 2000120 | 22/11/2022 | 40.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011223 | 0000252 | 23/11/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011261 | 0000253 | 23/11/2022 | 150.00 |
| SECRETARIA DE EDUCACAO | 0010773 | 0000251 | 23/11/2022 | 6973.81 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011309 | 0000257 | 24/11/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011389 | 0000259 | 24/11/2022 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011122 | 0000256 | 24/11/2022 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011144 | 0000258 | 24/11/2022 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011195 | 0000255 | 24/11/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011410 | 0000254 | 24/11/2022 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011401 | 0000262 | 25/11/2022 | 100.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0010797 | 0000260 | 25/11/2022 | 80.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0010814 | 0000261 | 25/11/2022 | 80.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0010581 | 0000263 | 25/11/2022 | 5890.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0010362 | 0000264 | 28/11/2022 | 15000.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0011536 | 0000265 | 29/11/2022 | 24893.89 |
| SECRETARIA DE FINANCAS | 0011611 | 0000266 | 30/11/2022 | 36017.92 |
| SECRETARIA DE ADMINISTRACAO | 0011765 | 0000268 | 05/12/2022 | 7410.00 |
| SECRETARIA DE ADMINISTRACAO | 0011819 | 0000267 | 05/12/2022 | 470.00 |
| SECRETARIA DE EDUCACAO | 0011699 | 0000270 | 05/12/2022 | 4940.00 |
| SECRETARIA DE EDUCACAO | 0011758 | 0000269 | 05/12/2022 | 2812.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004537 | 2000121 | 05/12/2022 | 25005.00 |
| SECRETARIA DE EDUCACAO | 0011959 | 0000271 | 07/12/2022 | 1212.00 |
| SECRETARIA DE ADMINISTRACAO | 0011710 | 0000272 | 12/12/2022 | 4000.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0011968 | 0000273 | 12/12/2022 | 1340.00 |
| SECRETARIA DE CULTURA E DESPORTO | 0011969 | 0000274 | 12/12/2022 | 1340.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0009221 | 0000275 | 14/12/2022 | 500.00 |
| SECRETARIA DE EDUCACAO | 0012128 | 0000277 | 14/12/2022 | 78500.67 |
| SECRETARIA DE EDUCACAO | 0012141 | 0000276 | 14/12/2022 | 85360.85 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012376 | 0000278 | 15/12/2022 | 80.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004803 | 2000123 | 16/12/2022 | 4138.50 |
| FUNDO MUNICIPAL DE SAUDE | 2004863 | 2000124 | 16/12/2022 | 500.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004925 | 2000122 | 16/12/2022 | 6000.00 |
| SECRETARIA DE EDUCACAO | 0012408 | 0000279 | 16/12/2022 | 1146.52 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0011739 | 0000280 | 19/12/2022 | 27.71 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012684 | 0000281 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012685 | 0000282 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012686 | 0000283 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012687 | 0000284 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012688 | 0000285 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012689 | 0000286 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012690 | 0000287 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012691 | 0000288 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012692 | 0000289 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012693 | 0000290 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012694 | 0000291 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012695 | 0000292 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012696 | 0000293 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012697 | 0000294 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012698 | 0000295 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012699 | 0000296 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012700 | 0000297 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012701 | 0000298 | 21/12/2022 | 150.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012702 | 0000299 | 21/12/2022 | 150.00 |
| FUNDO MUNICIPAL DE SAUDE | 2005063 | 2000126 | 21/12/2022 | 13900.00 |
| FUNDO MUNICIPAL DE SAUDE | 2005064 | 2000125 | 21/12/2022 | 16990.00 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0010219 | 0000300 | 22/12/2022 | 1200.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004757 | 2000127 | 23/12/2022 | 1822.64 |
| FUNDO MUNICIPAL DE SAUDE | 2004441 | 2000128 | 23/12/2022 | 1997.41 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0012412 | 0000301 | 26/12/2022 | 670.00 |
| SECRETARIA DE ADMINISTRACAO | 0012933 | 0000307 | 26/12/2022 | 6162.00 |
| SECRETARIA DE ADMINISTRACAO | 0012934 | 0000306 | 26/12/2022 | 3369.80 |
| SECRETARIA DE ADMINISTRACAO | 0012935 | 0000308 | 26/12/2022 | 2486.40 |
| SECRETARIA DE ADMINISTRACAO | 0012936 | 0000302 | 26/12/2022 | 13140.00 |
| SECRETARIA DE ADMINISTRACAO | 0012937 | 0000309 | 26/12/2022 | 3818.40 |
| SECRETARIA DE ADMINISTRACAO | 0012938 | 0000310 | 26/12/2022 | 4680.00 |
| SECRETARIA DE ADMINISTRACAO | 0012939 | 0000311 | 26/12/2022 | 3276.00 |
| SECRETARIA DE ADMINISTRACAO | 0012940 | 0000312 | 26/12/2022 | 924.00 |
| SECRETARIA DE ADMINISTRACAO | 0012941 | 0000313 | 26/12/2022 | 1110.00 |
| SECRETARIA DE ADMINISTRACAO | 0012942 | 0000314 | 26/12/2022 | 840.00 |
| SECRETARIA DE ADMINISTRACAO | 0012986 | 0000305 | 26/12/2022 | 10728.00 |
| SECRETARIA DE ADMINISTRACAO | 0013024 | 0000303 | 26/12/2022 | 5997.60 |
| SECRETARIA DE ADMINISTRACAO | 0013027 | 0000304 | 26/12/2022 | 5640.00 |
| SECRETARIA DE ADMINISTRACAO | 0012978 | 0000315 | 27/12/2022 | 9048.00 |
| SECRETARIA DE ADMINISTRACAO | 0012980 | 0000316 | 27/12/2022 | 1154.40 |
| SECRETARIA DE EDUCACAO | 0012971 | 0000317 | 28/12/2022 | 1776.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0012430 | 0000318 | 28/12/2022 | 4180.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0012431 | 0000319 | 28/12/2022 | 5130.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0012432 | 0000320 | 28/12/2022 | 4370.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0012434 | 0000321 | 28/12/2022 | 4180.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0012435 | 0000326 | 28/12/2022 | 2470.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0013019 | 0000322 | 28/12/2022 | 4180.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0013020 | 0000323 | 28/12/2022 | 3230.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0013021 | 0000324 | 28/12/2022 | 8930.00 |
| SECRETARIA DE AGRICULTURA E DES.RURAL | 0013022 | 0000325 | 28/12/2022 | 2280.00 |
| FUNDO MUNICIPAL DE SAUDE | 2004916 | 2000129 | 28/12/2022 | 7544.92 |
| SECRETARIA DE EDUCACAO | 0001611 | 0000330 | 30/12/2022 | 88765.00 |
| SECRETARIA DE EDUCACAO | 0002973 | 0000329 | 30/12/2022 | 108119.29 |
| SECRETARIA DE EDUCACAO | 0004539 | 0000333 | 30/12/2022 | 90692.03 |
| SECRETARIA DE EDUCACAO | 0000593 | 0000327 | 30/12/2022 | 72329.41 |
| SECRETARIA DE EDUCACAO | 0002007 | 0000328 | 30/12/2022 | 102544.14 |
| SECRETARIA DE EDUCACAO | 0002032 | 0000331 | 30/12/2022 | 5100.00 |
| SECRETARIA DE EDUCACAO | 0002034 | 0000332 | 30/12/2022 | 10200.00 |
Quantidade de Registros: 457
Última atualização: 11/06/2024