| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Fundo Municipal de Saude | 0000175 | 0000001 | 21/01/2022 | 2786.20 |
| Secretaria de Saude | 0000144 | 0000001 | 25/01/2022 | 100.00 |
| Fundo Municipal de Acao e Promocao Social | 0000108 | 0000001 | 25/01/2022 | 700.00 |
| Secretaria de Educacao | 0000252 | 0000001 | 25/01/2022 | 75.00 |
| Secretaria de Educacao | 0000253 | 0000001 | 25/01/2022 | 315.00 |
| Secretaria de Educacao | 0000254 | 0000001 | 25/01/2022 | 75.00 |
| Secretaria de Educacao | 0000268 | 0000001 | 25/01/2022 | 75.00 |
| Secretaria de Educacao | 0000278 | 0000001 | 25/01/2022 | 3699.00 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0000095 | 0000001 | 25/01/2022 | 140.00 |
| Gabinete do Prefeito | 0000057 | 0000001 | 26/01/2022 | 648.00 |
| Secretaria de Financas | 0000187 | 0000001 | 31/01/2022 | 42.75 |
| Secretaria de Educacao | 0000381 | 0000001 | 31/01/2022 | 1212.00 |
| Secretaria de Educacao | 0000441 | 0000001 | 31/01/2022 | 2500.00 |
| Secretaria de Educacao | 0000442 | 0000001 | 31/01/2022 | 1500.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0000437 | 0000001 | 31/01/2022 | 1212.00 |
| Secretaria de Educacao | 0000504 | 0000001 | 08/02/2022 | 5206.18 |
| Fundo Municipal de Saude | 0000759 | 0000001 | 08/02/2022 | 6722.00 |
| Secretaria de Educacao | 0000540 | 0000001 | 09/02/2022 | 1990.00 |
| Secretaria de Educacao | 0000583 | 0000001 | 09/02/2022 | 1850.00 |
| Secretaria de Educacao | 0000585 | 0000001 | 09/02/2022 | 6420.00 |
| Secretaria de Educacao | 0000680 | 0000001 | 09/02/2022 | 3427.00 |
| Secretaria de Educacao | 0000708 | 0000001 | 09/02/2022 | 2326.00 |
| Secretaria de Educacao | 0000147 | 0000001 | 09/02/2022 | 1370.00 |
| Fundo Municipal de Saude | 0000779 | 0000001 | 10/02/2022 | 1212.00 |
| Secretaria de Educacao | 0000919 | 0000001 | 11/02/2022 | 120.00 |
| Secretaria de Financas | 0000982 | 0000001 | 14/02/2022 | 700.00 |
| Fundo Municipal de Saude | 0000566 | 0000001 | 17/02/2022 | 0.01 |
| Fundo Municipal de Acao e Promocao Social | 0000984 | 0000001 | 17/02/2022 | 2500.00 |
| Fundo Municipal de Acao e Promocao Social | 0001140 | 0000001 | 22/02/2022 | 1500.00 |
| Fundo Municipal de Acao e Promocao Social | 0001141 | 0000001 | 22/02/2022 | 1290.00 |
| Secretaria de Saude | 0001119 | 0000001 | 22/02/2022 | 6795.57 |
| Secretaria de Educacao | 0001233 | 0000001 | 23/02/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0001267 | 0000001 | 24/02/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0001370 | 0000001 | 24/02/2022 | 100.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0000668 | 0000001 | 25/02/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0000883 | 0000001 | 04/03/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0001344 | 0000001 | 04/03/2022 | 50.00 |
| Secretaria de Educacao | 0001169 | 0000001 | 07/03/2022 | 0.40 |
| Secretaria de Educacao | 0001609 | 0000001 | 09/03/2022 | 1212.00 |
| Secretaria de Financas | 0000749 | 0000001 | 09/03/2022 | 24278.28 |
| Secretaria de Educacao | 0001718 | 0000001 | 10/03/2022 | 721.64 |
| Secretaria de Educacao | 0001730 | 0000001 | 10/03/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0001592 | 0000001 | 10/03/2022 | 1200.00 |
| Secretaria de Educacao | 0001844 | 0000001 | 11/03/2022 | 1212.00 |
| Fundo Municipal de Saude | 0001596 | 0000001 | 11/03/2022 | 0.06 |
| Secretaria de Educacao | 0001766 | 0000001 | 14/03/2022 | 100.00 |
| Fundo Municipal de Acao e Promocao Social | 0001980 | 0000001 | 16/03/2022 | 47.90 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0002020 | 0000001 | 17/03/2022 | 3856.00 |
| Secretaria de Educacao | 0002023 | 0000001 | 17/03/2022 | 2715.00 |
| Fundo Municipal de Acao e Promocao Social | 0001675 | 0000001 | 18/03/2022 | 3654.01 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0001654 | 0000001 | 18/03/2022 | 169.41 |
| Secretaria de Administracao | 0001650 | 0000001 | 18/03/2022 | 169.41 |
| Secretaria de Planejamento | 0001655 | 0000001 | 18/03/2022 | 56.47 |
| Secretaria de Planejamento | 0001656 | 0000001 | 18/03/2022 | 56.47 |
| Secretaria de Financas | 0001651 | 0000001 | 18/03/2022 | 282.35 |
| Secretaria de Financas | 0001652 | 0000001 | 18/03/2022 | 56.47 |
| Gabinete do Prefeito | 0001648 | 0000001 | 18/03/2022 | 112.94 |
| Secretaria de Comunicacao | 0001665 | 0000001 | 18/03/2022 | 225.88 |
| Secretaria de Comunicacao | 0001666 | 0000001 | 18/03/2022 | 169.41 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0001657 | 0000001 | 18/03/2022 | 282.35 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0001659 | 0000001 | 18/03/2022 | 112.94 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0001660 | 0000001 | 18/03/2022 | 112.94 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0001661 | 0000001 | 18/03/2022 | 112.94 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0001662 | 0000001 | 18/03/2022 | 112.94 |
| Secretaria de Esporte, Juventude e Turismo | 0001664 | 0000001 | 18/03/2022 | 112.94 |
| Fundo Municipal de Saude | 0002156 | 0000001 | 24/03/2022 | 944.00 |
| Fundo Municipal de Acao e Promocao Social | 0001552 | 0000001 | 24/03/2022 | 100.00 |
| Secretaria de Educacao | 0002159 | 0000001 | 24/03/2022 | 1230.00 |
| Secretaria de Educacao | 0002193 | 0000001 | 28/03/2022 | 3900.00 |
| Fundo Municipal de Saude | 0002385 | 0000001 | 29/03/2022 | 1212.00 |
| Fundo Municipal de Saude | 0002388 | 0000001 | 29/03/2022 | 1212.00 |
| Secretaria de Saude | 0002390 | 0000001 | 29/03/2022 | 1212.00 |
| Secretaria de Saude | 0002392 | 0000001 | 29/03/2022 | 1212.00 |
| Fundo Municipal de Saude | 0001862 | 0000001 | 30/03/2022 | 1475.00 |
| Secretaria de Comunicacao | 0002459 | 0000001 | 31/03/2022 | 2608.00 |
| Secretaria de Financas | 0002455 | 0000001 | 31/03/2022 | 0.08 |
| Fundo Municipal de Acao e Promocao Social | 0002186 | 0000001 | 04/04/2022 | 1212.00 |
| Secretaria de Educacao | 0002440 | 0000001 | 05/04/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0002725 | 0000001 | 12/04/2022 | 1500.00 |
| Fundo Municipal de Saude | 0002816 | 0000001 | 12/04/2022 | 6000.00 |
| Fundo Municipal de Saude | 0000321 | 0000001 | 12/04/2022 | 40.64 |
| Fundo Municipal de Acao e Promocao Social | 0002965 | 0000001 | 13/04/2022 | 1700.00 |
| Secretaria de Educacao | 0002848 | 0000001 | 14/04/2022 | 2100.00 |
| Secretaria de Educacao | 0002997 | 0000001 | 19/04/2022 | 1212.00 |
| Fundo Municipal de Saude | 0001765 | 0000001 | 20/04/2022 | 350.00 |
| Fundo Municipal de Saude | 0002428 | 0000001 | 26/04/2022 | 17081.40 |
| Fundo Municipal de Saude | 0002429 | 0000001 | 26/04/2022 | 17435.50 |
| Secretaria de Educacao | 0002998 | 0000001 | 26/04/2022 | 1212.00 |
| Secretaria de Educacao | 0003187 | 0000001 | 26/04/2022 | 1500.00 |
| Secretaria de Educacao | 0003268 | 0000001 | 27/04/2022 | 1212.00 |
| Secretaria de Educacao | 0003196 | 0000001 | 29/04/2022 | 1212.00 |
| Fundo Municipal de Saude | 0003242 | 0000001 | 02/05/2022 | 2000.00 |
| Fundo Municipal de Acao e Promocao Social | 0003224 | 0000001 | 03/05/2022 | 2500.00 |
| Secretaria de Educacao | 0002360 | 0000001 | 03/05/2022 | 2224.00 |
| Secretaria de Educacao | 0003429 | 0000001 | 05/05/2022 | 1212.00 |
| Fundo Municipal de Saude | 0001565 | 0000001 | 05/05/2022 | 1450.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0003455 | 0000001 | 05/05/2022 | 62107.00 |
| Secretaria de Cultura | 0002776 | 0000001 | 06/05/2022 | 400.00 |
| Secretaria de Saude | 0002779 | 0000001 | 06/05/2022 | 100.00 |
| Secretaria de Educacao | 0003431 | 0000001 | 06/05/2022 | 1212.00 |
| Secretaria de Educacao | 0002021 | 0000001 | 06/05/2022 | 798.00 |
| Secretaria de Educacao | 0003015 | 0000001 | 06/05/2022 | 4805.34 |
| Secretaria de Educacao | 0002862 | 0000001 | 06/05/2022 | 1000.00 |
| Secretaria de Educacao | 0002471 | 0000001 | 06/05/2022 | 1212.00 |
| Secretaria de Educacao | 0001388 | 0000001 | 06/05/2022 | 1212.00 |
| Secretaria de Educacao | 0003855 | 0000001 | 11/05/2022 | 4800.00 |
| Gabinete do Prefeito | 0003489 | 0000001 | 11/05/2022 | 800.00 |
| Secretaria de Educacao | 0004150 | 0000001 | 18/05/2022 | 1260.00 |
| Fundo Municipal de Saude | 0004067 | 0000001 | 19/05/2022 | 32924.26 |
| Fundo Municipal de Acao e Promocao Social | 0004297 | 0000001 | 25/05/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0004301 | 0000001 | 25/05/2022 | 1212.00 |
| Fundo Municipal de Saude | 0004488 | 0000001 | 27/05/2022 | 6195.00 |
| Secretaria de Educacao | 0003528 | 0000001 | 27/05/2022 | 2500.00 |
| Secretaria de Educacao | 0003529 | 0000001 | 27/05/2022 | 1800.00 |
| Secretaria de Educacao | 0003530 | 0000001 | 27/05/2022 | 1500.00 |
| Secretaria de Educacao | 0003531 | 0000001 | 27/05/2022 | 750.00 |
| Secretaria de Educacao | 0004535 | 0000001 | 31/05/2022 | 2400.00 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0005020 | 0000001 | 08/06/2022 | 200.00 |
| Fundo Municipal de Saude | 0004973 | 0000001 | 09/06/2022 | 1856.00 |
| Fundo Municipal de Saude | 0005070 | 0000001 | 10/06/2022 | 2096.64 |
| Secretaria de Administracao | 0005063 | 0000001 | 10/06/2022 | 63081.64 |
| Fundo Municipal de Acao e Promocao Social | 0005071 | 0000001 | 10/06/2022 | 6913.79 |
| Secretaria de Educacao | 0005153 | 0000001 | 10/06/2022 | 1212.00 |
| Secretaria de Educacao | 0005154 | 0000001 | 10/06/2022 | 1212.00 |
| Secretaria de Administracao | 0004999 | 0000001 | 13/06/2022 | 1250.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0005130 | 0000001 | 13/06/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0005131 | 0000001 | 13/06/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0004907 | 0000001 | 13/06/2022 | 903.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0004507 | 0000001 | 14/06/2022 | 53033.05 |
| Fundo Municipal de Acao e Promocao Social | 0005061 | 0000001 | 20/06/2022 | 968.73 |
| Fundo Municipal de Acao e Promocao Social | 0005062 | 0000001 | 20/06/2022 | 1143.35 |
| Fundo Municipal de Acao e Promocao Social | 0005066 | 0000001 | 20/06/2022 | 509.04 |
| Secretaria de Educacao | 0005465 | 0000001 | 28/06/2022 | 1212.00 |
| Secretaria de Educacao | 0005679 | 0000001 | 28/06/2022 | 1212.00 |
| Secretaria de Educacao | 0005527 | 0000001 | 30/06/2022 | 90.00 |
| Secretaria de Educacao | 0005676 | 0000001 | 30/06/2022 | 600.00 |
| Fundo Municipal de Saude | 0005641 | 0000001 | 30/06/2022 | 196.00 |
| Secretaria de Comunicacao | 0005788 | 0000001 | 30/06/2022 | 180.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0004088 | 0000001 | 30/06/2022 | 24990.94 |
| Fundo Municipal de Saude | 0005803 | 0000001 | 07/07/2022 | 45726.48 |
| Fundo Municipal de Saude | 0006167 | 0000001 | 11/07/2022 | 6850.00 |
| Fundo Municipal de Acao e Promocao Social | 0005983 | 0000001 | 11/07/2022 | 5534.00 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0006111 | 0000001 | 11/07/2022 | 1100.00 |
| Secretaria de Educacao | 0005802 | 0000001 | 12/07/2022 | 87375.02 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0006357 | 0000001 | 12/07/2022 | 2400.00 |
| Secretaria de Educacao | 0005657 | 0000001 | 13/07/2022 | 1212.00 |
| Secretaria de Meio Ambiente e Recursos Hidricos | 0006279 | 0000001 | 13/07/2022 | 1046.72 |
| Secretaria de Esporte, Juventude e Turismo | 0006310 | 0000001 | 18/07/2022 | 794.00 |
| Secretaria de Acao e Promocao Social | 0006630 | 0000001 | 20/07/2022 | 61.50 |
| Secretaria de Educacao | 0006597 | 0000001 | 20/07/2022 | 509.04 |
| Fundo Municipal de Acao e Promocao Social | 0006738 | 0000001 | 25/07/2022 | 9166.00 |
| Secretaria de Educacao | 0006858 | 0000001 | 27/07/2022 | 11210.90 |
| Fundo Municipal de Saude | 0007035 | 0000001 | 01/08/2022 | 9600.00 |
| Secretaria de Saude | 0007039 | 0000001 | 09/08/2022 | 12900.00 |
| Fundo Municipal de Saude | 0001579 | 0000001 | 10/08/2022 | 2392.00 |
| Fundo Municipal de Saude | 0006497 | 0000001 | 10/08/2022 | 350.00 |
| Secretaria de Educacao | 0007477 | 0000001 | 10/08/2022 | 1212.00 |
| Secretaria de Educacao | 0007487 | 0000001 | 10/08/2022 | 1212.00 |
| Secretaria de Educacao | 0007541 | 0000001 | 11/08/2022 | 1212.00 |
| Secretaria de Educacao | 0007392 | 0000001 | 11/08/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0007534 | 0000001 | 11/08/2022 | 795.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0004966 | 0000001 | 11/08/2022 | 465.00 |
| Secretaria de Cultura | 0007461 | 0000001 | 12/08/2022 | 530.00 |
| Secretaria de Educacao | 0006265 | 0000001 | 12/08/2022 | 80.00 |
| Fundo Municipal de Saude | 0007462 | 0000001 | 12/08/2022 | 1846.00 |
| Fundo Municipal de Saude | 0007597 | 0000001 | 12/08/2022 | 1212.00 |
| Fundo Municipal de Saude | 0007712 | 0000001 | 17/08/2022 | 10757.27 |
| Fundo Municipal de Saude | 0007670 | 0000001 | 22/08/2022 | 0.10 |
| Secretaria de Educacao | 0007915 | 0000001 | 24/08/2022 | 4720.00 |
| Secretaria de Educacao | 0007916 | 0000001 | 24/08/2022 | 111885.66 |
| Secretaria de Educacao | 0007917 | 0000001 | 24/08/2022 | 34324.65 |
| Secretaria de Educacao | 0007680 | 0000001 | 26/08/2022 | 800.00 |
| Secretaria de Cultura | 0008058 | 0000001 | 31/08/2022 | 1500.00 |
| Secretaria de Educacao | 0008287 | 0000001 | 01/09/2022 | 2200.00 |
| Secretaria de Educacao | 0008051 | 0000001 | 01/09/2022 | 1200.00 |
| Fundo Municipal de Saude | 0008421 | 0000001 | 06/09/2022 | 1212.00 |
| Secretaria de Cultura | 0008423 | 0000001 | 06/09/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008419 | 0000001 | 06/09/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008420 | 0000001 | 06/09/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008559 | 0000001 | 12/09/2022 | 1212.00 |
| Secretaria de Educacao | 0008492 | 0000001 | 12/09/2022 | 1212.00 |
| Secretaria de Educacao | 0008207 | 0000001 | 13/09/2022 | 2900.00 |
| Secretaria de Educacao | 0007200 | 0000001 | 13/09/2022 | 1703.42 |
| Fundo Municipal de Saude | 0008623 | 0000001 | 13/09/2022 | 448.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008759 | 0000001 | 13/09/2022 | 665.00 |
| Secretaria de Educacao | 0008484 | 0000001 | 14/09/2022 | 1212.00 |
| Secretaria de Educacao | 0008709 | 0000001 | 15/09/2022 | 2000.00 |
| Secretaria de Planejamento | 0008624 | 0000001 | 15/09/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008360 | 0000001 | 16/09/2022 | 1240.86 |
| Fundo Municipal de Saude | 0009062 | 0000001 | 20/09/2022 | 8430.05 |
| Fundo Municipal de Acao e Promocao Social | 0009059 | 0000001 | 20/09/2022 | 1167.63 |
| Fundo Municipal de Acao e Promocao Social | 0009061 | 0000001 | 20/09/2022 | 674.52 |
| Fundo Municipal de Acao e Promocao Social | 0009064 | 0000001 | 20/09/2022 | 708.96 |
| Fundo Municipal de Saude | 0007964 | 0000001 | 21/09/2022 | 1752.70 |
| Fundo Municipal de Saude | 0009041 | 0000001 | 21/09/2022 | 2761.00 |
| Secretaria de Educacao | 0008715 | 0000001 | 21/09/2022 | 925.00 |
| Secretaria de Educacao | 0008954 | 0000001 | 21/09/2022 | 1212.00 |
| Secretaria de Educacao | 0008956 | 0000001 | 21/09/2022 | 1212.00 |
| Secretaria de Educacao | 0008958 | 0000001 | 21/09/2022 | 2000.00 |
| Secretaria de Educacao | 0009039 | 0000001 | 21/09/2022 | 2400.00 |
| Secretaria de Educacao | 0009040 | 0000001 | 21/09/2022 | 2400.00 |
| Secretaria de Educacao | 0009113 | 0000001 | 21/09/2022 | 1212.00 |
| Fundo Municipal de Saude | 0009107 | 0000001 | 22/09/2022 | 1212.00 |
| Secretaria de Educacao | 0009332 | 0000001 | 27/09/2022 | 2826.00 |
| Secretaria de Financas | 0009294 | 0000001 | 30/09/2022 | 11.00 |
| Secretaria de Financas | 0009368 | 0000001 | 30/09/2022 | 11.00 |
| Secretaria de Financas | 0009564 | 0000001 | 30/09/2022 | 22.00 |
| Fundo Municipal de Saude | 0008688 | 0000001 | 04/10/2022 | 1164.47 |
| Fundo Municipal de Acao e Promocao Social | 0009576 | 0000001 | 05/10/2022 | 7001.24 |
| Secretaria de Educacao | 0008309 | 0000001 | 05/10/2022 | 6900.00 |
| Secretaria de Educacao | 0009543 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009544 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009557 | 0000001 | 06/10/2022 | 606.00 |
| Secretaria de Educacao | 0009558 | 0000001 | 06/10/2022 | 1200.00 |
| Secretaria de Educacao | 0009559 | 0000001 | 06/10/2022 | 2400.00 |
| Secretaria de Educacao | 0009286 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009287 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009574 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009602 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009603 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009604 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009608 | 0000001 | 06/10/2022 | 1000.00 |
| Secretaria de Educacao | 0009659 | 0000001 | 06/10/2022 | 1255.92 |
| Secretaria de Educacao | 0009661 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009233 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009234 | 0000001 | 06/10/2022 | 2400.00 |
| Secretaria de Educacao | 0009236 | 0000001 | 06/10/2022 | 606.00 |
| Secretaria de Educacao | 0009237 | 0000001 | 06/10/2022 | 606.00 |
| Secretaria de Educacao | 0009238 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009239 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009240 | 0000001 | 06/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009241 | 0000001 | 06/10/2022 | 1212.00 |
| Fundo Municipal de Saude | 0009694 | 0000001 | 06/10/2022 | 66.00 |
| Secretaria de Educacao | 0009562 | 0000001 | 07/10/2022 | 606.00 |
| Secretaria de Educacao | 0009269 | 0000001 | 10/10/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009835 | 0000001 | 11/10/2022 | 903.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009842 | 0000001 | 11/10/2022 | 903.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009846 | 0000001 | 11/10/2022 | 903.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009851 | 0000001 | 11/10/2022 | 903.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009863 | 0000001 | 11/10/2022 | 665.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009865 | 0000001 | 11/10/2022 | 665.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009866 | 0000001 | 11/10/2022 | 665.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0010089 | 0000001 | 13/10/2022 | 1212.00 |
| Secretaria de Educacao | 0008863 | 0000001 | 13/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009146 | 0000001 | 13/10/2022 | 4893.00 |
| Secretaria de Educacao | 0009758 | 0000001 | 13/10/2022 | 1212.00 |
| Secretaria de Educacao | 0000202 | 0000001 | 13/10/2022 | 124.00 |
| Fundo Municipal de Saude | 0009812 | 0000001 | 13/10/2022 | 1300.00 |
| Secretaria de Educacao | 0009759 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Educacao | 0009760 | 0000001 | 14/10/2022 | 1000.00 |
| Secretaria de Educacao | 0009915 | 0000001 | 14/10/2022 | 8000.00 |
| Secretaria de Educacao | 0009916 | 0000001 | 14/10/2022 | 1944.00 |
| Secretaria de Educacao | 0009917 | 0000001 | 14/10/2022 | 3500.00 |
| Secretaria de Educacao | 0009918 | 0000001 | 14/10/2022 | 3500.00 |
| Secretaria de Educacao | 0009919 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009920 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009921 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009922 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009923 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009924 | 0000001 | 14/10/2022 | 1800.00 |
| Secretaria de Educacao | 0009925 | 0000001 | 14/10/2022 | 606.00 |
| Secretaria de Educacao | 0009926 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009927 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Educacao | 0009928 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009929 | 0000001 | 14/10/2022 | 2200.00 |
| Secretaria de Educacao | 0009930 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009931 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Educacao | 0009932 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Educacao | 0009938 | 0000001 | 14/10/2022 | 1800.00 |
| Secretaria de Educacao | 0009939 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009940 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009941 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009942 | 0000001 | 14/10/2022 | 400.00 |
| Secretaria de Educacao | 0009944 | 0000001 | 14/10/2022 | 720.00 |
| Secretaria de Educacao | 0009945 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009946 | 0000001 | 14/10/2022 | 1200.00 |
| Secretaria de Educacao | 0009947 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009948 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009949 | 0000001 | 14/10/2022 | 745.00 |
| Secretaria de Educacao | 0009950 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009951 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009952 | 0000001 | 14/10/2022 | 606.00 |
| Secretaria de Educacao | 0009953 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0010046 | 0000001 | 14/10/2022 | 1850.00 |
| Secretaria de Educacao | 0010047 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Educacao | 0010048 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Educacao | 0010049 | 0000001 | 14/10/2022 | 1315.00 |
| Secretaria de Educacao | 0010050 | 0000001 | 14/10/2022 | 1200.00 |
| Secretaria de Educacao | 0009748 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0010039 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009750 | 0000001 | 14/10/2022 | 606.00 |
| Secretaria de Educacao | 0009751 | 0000001 | 14/10/2022 | 606.00 |
| Secretaria de Educacao | 0009752 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009753 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009754 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009756 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0009757 | 0000001 | 14/10/2022 | 1212.00 |
| Secretaria de Educacao | 0010052 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Educacao | 0010053 | 0000001 | 14/10/2022 | 850.00 |
| Secretaria de Educacao | 0010054 | 0000001 | 14/10/2022 | 2400.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009848 | 0000001 | 18/10/2022 | 4200.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0009850 | 0000001 | 18/10/2022 | 1848.00 |
| Secretaria de Educacao | 0010195 | 0000001 | 20/10/2022 | 1212.00 |
| Secretaria de Educacao | 0010051 | 0000001 | 20/10/2022 | 740.00 |
| Fundo Municipal de Saude | 0010421 | 0000001 | 24/10/2022 | 6349.50 |
| Fundo Municipal de Saude | 0010423 | 0000001 | 24/10/2022 | 5723.00 |
| Secretaria de Cultura | 0008383 | 0000001 | 24/10/2022 | 9300.00 |
| Fundo Municipal de Saude | 0010347 | 0000001 | 27/10/2022 | 315.00 |
| Fundo Municipal de Acao e Promocao Social | 0010485 | 0000001 | 27/10/2022 | 1212.00 |
| Fundo Municipal de Saude | 0010420 | 0000001 | 28/10/2022 | 2360.00 |
| Secretaria de Educacao | 0010607 | 0000001 | 07/11/2022 | 1212.00 |
| Secretaria de Educacao | 0009047 | 0000001 | 09/11/2022 | 4117.70 |
| Secretaria de Educacao | 0010915 | 0000001 | 10/11/2022 | 1212.00 |
| Secretaria de Educacao | 0010914 | 0000001 | 11/11/2022 | 240.00 |
| Secretaria de Educacao | 0010686 | 0000001 | 11/11/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0010788 | 0000001 | 11/11/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0010790 | 0000001 | 11/11/2022 | 1212.00 |
| Fundo Municipal de Saude | 0010860 | 0000001 | 14/11/2022 | 1212.00 |
| Fundo Municipal de Saude | 0010862 | 0000001 | 14/11/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0011138 | 0000001 | 16/11/2022 | 835.20 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0010849 | 0000001 | 16/11/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0010868 | 0000001 | 16/11/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0011116 | 0000001 | 17/11/2022 | 2340.00 |
| Secretaria de Comunicacao | 0011210 | 0000001 | 18/11/2022 | 1950.00 |
| Secretaria de Educacao | 0011291 | 0000001 | 25/11/2022 | 1212.00 |
| Secretaria de Educacao | 0011684 | 0000001 | 30/11/2022 | 2400.00 |
| Secretaria de Educacao | 0011685 | 0000001 | 30/11/2022 | 1212.00 |
| Secretaria de Educacao | 0011189 | 0000001 | 30/11/2022 | 1212.00 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0011600 | 0000001 | 30/11/2022 | 6000.00 |
| Secretaria de Educacao | 0011580 | 0000001 | 01/12/2022 | 1500.00 |
| Secretaria de Educacao | 0011739 | 0000001 | 01/12/2022 | 2550.00 |
| Secretaria de Educacao | 0011740 | 0000001 | 01/12/2022 | 2300.00 |
| Secretaria de Financas | 0011869 | 0000001 | 05/12/2022 | 1990.00 |
| Fundo Municipal de Saude | 0011639 | 0000001 | 06/12/2022 | 2000.00 |
| Fundo Municipal de Saude | 0011834 | 0000001 | 06/12/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0012045 | 0000001 | 09/12/2022 | 4175.46 |
| Secretaria de Educacao | 0011835 | 0000001 | 09/12/2022 | 1212.00 |
| Secretaria de Educacao | 0011696 | 0000001 | 12/12/2022 | 820.00 |
| Secretaria de Educacao | 0011111 | 0000001 | 12/12/2022 | 10000.00 |
| Secretaria de Meio Ambiente e Recursos Hidricos | 0012010 | 0000001 | 12/12/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0011717 | 0000001 | 14/12/2022 | 853.85 |
| Fundo Municipal de Saude | 0011579 | 0000001 | 14/12/2022 | 1212.00 |
| Secretaria de Educacao | 0011663 | 0000001 | 14/12/2022 | 2800.00 |
| Secretaria de Educacao | 0011664 | 0000001 | 14/12/2022 | 5157.18 |
| Secretaria de Educacao | 0011884 | 0000001 | 14/12/2022 | 2400.00 |
| Secretaria de Educacao | 0006669 | 0000001 | 19/12/2022 | 105381.57 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0012276 | 0000001 | 20/12/2022 | 9000.00 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0011575 | 0000001 | 21/12/2022 | 1212.00 |
| Fundo Municipal de Saude | 0007658 | 0000001 | 21/12/2022 | 480.00 |
| Fundo Municipal de Saude | 0007659 | 0000001 | 21/12/2022 | 640.00 |
| Secretaria de Saude | 0001100 | 0000001 | 21/12/2022 | 870.00 |
| Secretaria de Administracao | 0007660 | 0000001 | 21/12/2022 | 160.00 |
| Fundo Municipal de Saude | 0000743 | 0000001 | 21/12/2022 | 5459.38 |
| Fundo Municipal de Saude | 0007186 | 0000001 | 21/12/2022 | 480.00 |
| Fundo Municipal de Saude | 0007271 | 0000001 | 21/12/2022 | 360.00 |
| Fundo Municipal de Saude | 0004013 | 0000001 | 21/12/2022 | 140.00 |
| Fundo Municipal de Saude | 0003232 | 0000001 | 21/12/2022 | 120.00 |
| Secretaria de Educacao | 0008044 | 0000001 | 21/12/2022 | 1212.00 |
| Fundo Municipal de Acao e Promocao Social | 0008591 | 0000001 | 21/12/2022 | 150.00 |
| Secretaria de Educacao | 0011747 | 0000001 | 21/12/2022 | 1212.00 |
| Secretaria de Educacao | 0012385 | 0000001 | 21/12/2022 | 1212.00 |
| Secretaria de Educacao | 0012388 | 0000001 | 21/12/2022 | 1212.00 |
| Secretaria de Educacao | 0010496 | 0000001 | 21/12/2022 | 1212.00 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0004680 | 0000001 | 21/12/2022 | 200.00 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0009677 | 0000001 | 21/12/2022 | 250.00 |
| Secretaria de Educacao | 0012246 | 0000001 | 22/12/2022 | 3200.00 |
| Secretaria de Educacao | 0011318 | 0000001 | 22/12/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0005850 | 0000001 | 22/12/2022 | 815.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0006136 | 0000001 | 22/12/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0003438 | 0000001 | 22/12/2022 | 815.00 |
| Fundo Municipal de Acao e Promocao Social | 0012460 | 0000001 | 22/12/2022 | 1212.00 |
| Fundo Municipal de Saude | 0006267 | 0000001 | 22/12/2022 | 250.00 |
| Secretaria de Administracao | 0008637 | 0000001 | 22/12/2022 | 1212.00 |
| Fundo Municipal de Saude | 0011066 | 0000001 | 22/12/2022 | 1212.00 |
| Fundo Municipal de Saude | 0011069 | 0000001 | 22/12/2022 | 1212.00 |
| Fundo Municipal de Saude | 0012245 | 0000001 | 22/12/2022 | 23175.60 |
| Fundo Municipal de Acao e Promocao Social | 0006272 | 0000001 | 22/12/2022 | 257.73 |
| Secretaria de Saude | 0002563 | 0000001 | 26/12/2022 | 6420.00 |
| Secretaria de Educacao | 0007583 | 0000001 | 26/12/2022 | 1212.00 |
| Secretaria de Educacao | 0012559 | 0000001 | 26/12/2022 | 1500.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0004515 | 0000001 | 26/12/2022 | 815.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008821 | 0000001 | 26/12/2022 | 1666.67 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008305 | 0000001 | 26/12/2022 | 815.00 |
| Secretaria de Educacao | 0010518 | 0000001 | 26/12/2022 | 260.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0011932 | 0000001 | 26/12/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0011935 | 0000001 | 26/12/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0011939 | 0000001 | 26/12/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0011115 | 0000001 | 26/12/2022 | 1212.00 |
| Secretaria de Educacao | 0012610 | 0000001 | 28/12/2022 | 2500.00 |
| Secretaria de Educacao | 0012763 | 0000001 | 28/12/2022 | 76387.30 |
| Secretaria de Educacao | 0012696 | 0000001 | 29/12/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0002756 | 0000001 | 29/12/2022 | 1212.00 |
| Secretaria de Educacao | 0010779 | 0000001 | 29/12/2022 | 2030.00 |
| Secretaria de Educacao | 0010782 | 0000001 | 29/12/2022 | 1284.00 |
| Secretaria de Educacao | 0010783 | 0000001 | 29/12/2022 | 1904.00 |
| Secretaria de Educacao | 0011719 | 0000001 | 29/12/2022 | 15550.00 |
| Secretaria de Educacao | 0011720 | 0000001 | 29/12/2022 | 12025.00 |
| Secretaria de Educacao | 0012267 | 0000001 | 29/12/2022 | 2000.00 |
| Secretaria de Educacao | 0012374 | 0000001 | 29/12/2022 | 870.00 |
| Secretaria de Educacao | 0012377 | 0000001 | 29/12/2022 | 1212.00 |
| Secretaria de Educacao | 0012390 | 0000001 | 29/12/2022 | 1212.00 |
| Secretaria de Desenvolvimento Humano, Emprego e Re | 0004400 | 0000001 | 29/12/2022 | 1212.00 |
| Secretaria de Educacao | 0008472 | 0000001 | 29/12/2022 | 1200.00 |
| Secretaria de Educacao | 0001926 | 0000001 | 29/12/2022 | 880.00 |
| Secretaria de Administracao | 0011143 | 0000001 | 29/12/2022 | 4262.86 |
| Secretaria de Administracao | 0001927 | 0000001 | 29/12/2022 | 440.00 |
| Gabinete do Prefeito | 0004124 | 0000001 | 29/12/2022 | 1212.00 |
| Fundo Municipal de Saude | 0012721 | 0000001 | 29/12/2022 | 1212.00 |
| Fundo Municipal de Saude | 0012762 | 0000001 | 29/12/2022 | 6461.00 |
| Fundo Municipal de Saude | 0012765 | 0000001 | 29/12/2022 | 4543.00 |
| Fundo Municipal de Saude | 0012766 | 0000001 | 29/12/2022 | 15655.50 |
| Fundo Municipal de Saude | 0012770 | 0000001 | 29/12/2022 | 1491.00 |
| Secretaria de Educacao | 0000582 | 0000001 | 30/12/2022 | 1850.00 |
| Secretaria de Comunicacao | 0000207 | 0000001 | 30/12/2022 | 480.00 |
| Gabinete do Prefeito | 0002372 | 0000001 | 30/12/2022 | 1212.00 |
| Secretaria de Educacao | 0003207 | 0000001 | 30/12/2022 | 1212.00 |
| Secretaria de Educacao | 0005155 | 0000001 | 30/12/2022 | 1212.00 |
| Secretaria de Educacao | 0009749 | 0000001 | 30/12/2022 | 606.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0008418 | 0000001 | 30/12/2022 | 1212.00 |
| Secretaria de Infraestrutura e Servicos Urbanos | 0003923 | 0000001 | 30/12/2022 | 1500.00 |
Quantidade de Registros: 420
Última atualização: 11/06/2024