| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000045 | 0000001 | 22/01/2018 | 90429.00 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000288 | 0000001 | 06/02/2018 | 1000.00 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000289 | 0000001 | 06/02/2018 | 1000.00 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000290 | 0000001 | 06/02/2018 | 1000.00 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000291 | 0000001 | 06/02/2018 | 1000.00 |
| Secretaria Municipal de Educa??o | 0000498 | 0000001 | 06/02/2018 | 3357.40 |
| Secretaria Municipal de Educa??o | 0000499 | 0000001 | 06/02/2018 | 1300.00 |
| Fundo Municipal de Sa?de | 0000473 | 0000001 | 06/02/2018 | 1279.00 |
| Secretaria Municipal de Educa??o | 0000099 | 0000001 | 07/02/2018 | 26.67 |
| Secretaria Municipal de Educa??o | 0000520 | 0000001 | 09/02/2018 | 11448.00 |
| Secretaria Municipal de Educa??o | 0000523 | 0000001 | 09/02/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0000471 | 0000001 | 09/02/2018 | 2165.00 |
| Gabinete do Prefeito | 0000457 | 0000001 | 09/02/2018 | 64246.62 |
| Fundo Municipal de Sa?de | 0000507 | 0000001 | 09/02/2018 | 27986.40 |
| Fundo Municipal de Sa?de | 0000508 | 0000001 | 09/02/2018 | 2380.00 |
| Fundo Municipal de Sa?de | 0000509 | 0000001 | 09/02/2018 | 104725.62 |
| Fundo Municipal de Sa?de | 0000510 | 0000001 | 09/02/2018 | 208726.55 |
| Fundo Municipal de Sa?de | 0000511 | 0000001 | 09/02/2018 | 427606.32 |
| Fundo Municipal de Sa?de | 0000512 | 0000001 | 09/02/2018 | 41475.00 |
| Fundo Municipal de Sa?de | 0000529 | 0000001 | 09/02/2018 | 9200.00 |
| Fundo Municipal de Sa?de | 0000642 | 0000001 | 16/02/2018 | 175465.10 |
| Secretaria Municipal de Desenvolvimento Econ?mico | 0000662 | 0000001 | 16/02/2018 | 4000.00 |
| Secretaria Municipal de Educa??o | 0000698 | 0000001 | 16/02/2018 | 58936.06 |
| Secretaria Municipal de Educa??o | 0000104 | 0000001 | 19/02/2018 | 26.67 |
| Secretaria Municipal de Planejamento Or?amento e G | 0000600 | 0000001 | 19/02/2018 | 75.60 |
| Secretaria Municipal de Controle Interno | 0000195 | 0000001 | 19/02/2018 | 89.12 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000188 | 0000001 | 19/02/2018 | 26.67 |
| Gabinete do Prefeito | 0000551 | 0000001 | 19/02/2018 | 99.29 |
| Gabinete do Prefeito | 0000190 | 0000001 | 19/02/2018 | 30.10 |
| Gabinete do Prefeito | 0000196 | 0000001 | 19/02/2018 | 34.45 |
| Gabinete do Prefeito | 0000197 | 0000001 | 19/02/2018 | 111.63 |
| Gabinete do Prefeito | 0000272 | 0000001 | 19/02/2018 | 77.07 |
| Secretaria Municipal de Agricultura | 0000186 | 0000001 | 19/02/2018 | 26.67 |
| Fundo Municipal de Sa?de | 0000133 | 0000001 | 19/02/2018 | 30.10 |
| Fundo Municipal de Sa?de | 0000135 | 0000001 | 19/02/2018 | 30.10 |
| Fundo Municipal de Sa?de | 0000138 | 0000001 | 19/02/2018 | 26.67 |
| Fundo Municipal de Sa?de | 0000142 | 0000001 | 19/02/2018 | 26.67 |
| Fundo Municipal de Sa?de | 0000144 | 0000001 | 19/02/2018 | 226.83 |
| Fundo Municipal de Sa?de | 0000145 | 0000001 | 19/02/2018 | 80.17 |
| Fundo Municipal de Sa?de | 0000154 | 0000001 | 19/02/2018 | 93.55 |
| Fundo Municipal de Sa?de | 0000158 | 0000001 | 19/02/2018 | 191.08 |
| Fundo Municipal de Sa?de | 0000231 | 0000001 | 19/02/2018 | 190.83 |
| Fundo Municipal de Sa?de | 0000233 | 0000001 | 19/02/2018 | 1801.64 |
| Secretaria Municipal de Desenvolvimento Social | 0000265 | 0000001 | 19/02/2018 | 198.33 |
| Secretaria Municipal de Desenvolvimento Social | 0000268 | 0000001 | 19/02/2018 | 26.67 |
| Secretaria Municipal de Sa?de | 0000127 | 0000001 | 19/02/2018 | 34.45 |
| Secretaria Municipal de Sa?de | 0000131 | 0000001 | 19/02/2018 | 34.45 |
| Secretaria Municipal de Sa?de | 0000141 | 0000001 | 19/02/2018 | 26.67 |
| Secretaria Municipal de Sa?de | 0000156 | 0000001 | 19/02/2018 | 258.80 |
| Secretaria Municipal de Sa?de | 0000232 | 0000001 | 19/02/2018 | 93.55 |
| Secretaria Municipal de Sa?de | 0000664 | 0000001 | 19/02/2018 | 73500.00 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000550 | 0000001 | 19/02/2018 | 83.49 |
| Fundo Municipal de Assist?ncia Social | 0000264 | 0000001 | 19/02/2018 | 267.82 |
| Fundo Municipal de Assist?ncia Social | 0000266 | 0000001 | 19/02/2018 | 36.92 |
| Fundo Municipal de Assist?ncia Social | 0000267 | 0000001 | 19/02/2018 | 93.55 |
| Fundo Municipal de Assist?ncia Social | 0000269 | 0000001 | 19/02/2018 | 12.55 |
| Fundo Municipal de Assist?ncia Social | 0000685 | 0000001 | 19/02/2018 | 258.84 |
| Secretaria Municipal de Servi?os P?blicos | 0000665 | 0000001 | 19/02/2018 | 4000.00 |
| Fundo Municipal de Assist?ncia Social | 0000726 | 0000001 | 20/02/2018 | 20400.00 |
| Fundo Municipal de Assist?ncia Social | 0000730 | 0000001 | 21/02/2018 | 24000.00 |
| Secretaria Municipal de Desenvolvimento Social | 0000844 | 0000001 | 22/02/2018 | 16700.00 |
| Secretaria Municipal de Educa??o | 0000888 | 0000001 | 22/02/2018 | 24664.50 |
| Secretaria Municipal de Educa??o | 0000890 | 0000001 | 22/02/2018 | 43689.61 |
| Secretaria Municipal de Educa??o | 0000891 | 0000001 | 22/02/2018 | 25886.30 |
| Secretaria Municipal de Educa??o | 0000892 | 0000001 | 22/02/2018 | 23996.91 |
| Secretaria Municipal de Educa??o | 0000895 | 0000001 | 22/02/2018 | 20097.00 |
| Fundo Municipal de Sa?de | 0000921 | 0000001 | 23/02/2018 | 30000.00 |
| Secretaria Municipal de Esporte e Turismo | 0000713 | 0000001 | 23/02/2018 | 1500.00 |
| Fundo Municipal de Sa?de | 0000738 | 0000001 | 26/02/2018 | 7448.00 |
| Secretaria Municipal de Educa??o | 0000985 | 0000001 | 26/02/2018 | 17965.50 |
| Secretaria Municipal de Educa??o | 0000986 | 0000001 | 26/02/2018 | 25886.30 |
| Secretaria Municipal de Educa??o | 0000987 | 0000001 | 26/02/2018 | 43689.61 |
| Secretaria Municipal de Educa??o | 0000988 | 0000001 | 26/02/2018 | 23996.91 |
| Secretaria Municipal de Educa??o | 0000989 | 0000001 | 26/02/2018 | 24664.50 |
| Secretaria Municipal de Educa??o | 0000990 | 0000001 | 26/02/2018 | 20097.00 |
| Secretaria Municipal de Desenvolvimento Social | 0000911 | 0000001 | 27/02/2018 | 24000.00 |
| Secretaria Municipal de Desenvolvimento Social | 0000912 | 0000001 | 27/02/2018 | 20400.00 |
| Secretaria Municipal de Desenvolvimento Social | 0001020 | 0000001 | 27/02/2018 | 2420.00 |
| Fundo Municipal de Assist?ncia Social | 0000909 | 0000001 | 27/02/2018 | 24000.00 |
| Secretaria Municipal de Desenvolvimento Social | 0000277 | 0000001 | 28/02/2018 | 1900.00 |
| Secretaria Municipal de Desenvolvimento Social | 0000346 | 0000001 | 28/02/2018 | 5580.00 |
| Fundo Municipal de Sa?de | 0001116 | 0000001 | 28/02/2018 | 135648.80 |
| Secretaria Municipal de Educa??o | 0000654 | 0000001 | 28/02/2018 | 4676.40 |
| Secretaria Municipal de Educa??o | 0000705 | 0000001 | 01/03/2018 | 21.23 |
| Secretaria Municipal de Educa??o | 0001035 | 0000001 | 01/03/2018 | 28750.00 |
| Secretaria Municipal de Desenvolvimento Social | 0001226 | 0000001 | 01/03/2018 | 180.00 |
| Gabinete do Prefeito | 0001052 | 0000001 | 02/03/2018 | 70.00 |
| Gabinete do Prefeito | 0001053 | 0000001 | 02/03/2018 | 70.00 |
| Gabinete do Prefeito | 0001054 | 0000001 | 02/03/2018 | 70.00 |
| Gabinete do Prefeito | 0001055 | 0000001 | 02/03/2018 | 70.00 |
| Gabinete do Prefeito | 0001056 | 0000001 | 02/03/2018 | 56.00 |
| Gabinete do Prefeito | 0001058 | 0000001 | 02/03/2018 | 120.00 |
| Gabinete do Prefeito | 0001059 | 0000001 | 02/03/2018 | 120.00 |
| Gabinete do Prefeito | 0001061 | 0000001 | 02/03/2018 | 120.00 |
| Secretaria Municipal de Educa??o | 0000626 | 0000001 | 06/03/2018 | 9808.20 |
| Fundo Municipal de Sa?de | 0001329 | 0000001 | 06/03/2018 | 2180.00 |
| Secretaria Municipal de Desenvolvimento Social | 0001246 | 0000001 | 07/03/2018 | 150.00 |
| Gabinete do Prefeito | 0000501 | 0000001 | 07/03/2018 | 6000.00 |
| Fundo Municipal de Sa?de | 0001368 | 0000001 | 09/03/2018 | 7900.00 |
| Fundo Municipal de Assist?ncia Social | 0000929 | 0000001 | 13/03/2018 | 3503.20 |
| Fundo Municipal de Assist?ncia Social | 0000930 | 0000001 | 13/03/2018 | 1009.97 |
| Fundo Municipal de Assist?ncia Social | 0000931 | 0000001 | 13/03/2018 | 1304.59 |
| Fundo Municipal de Assist?ncia Social | 0000932 | 0000001 | 13/03/2018 | 736.04 |
| Fundo Municipal de Assist?ncia Social | 0000934 | 0000001 | 13/03/2018 | 1241.64 |
| Gabinete do Prefeito | 0001343 | 0000001 | 14/03/2018 | 1200.00 |
| Gabinete do Prefeito | 0000836 | 0000001 | 15/03/2018 | 21300.00 |
| Fundo Municipal de Sa?de | 0000326 | 0000001 | 16/03/2018 | 11125.05 |
| Secretaria Municipal de Sa?de | 0000328 | 0000001 | 16/03/2018 | 488.86 |
| Secretaria Municipal de Sa?de | 0000211 | 0000001 | 19/03/2018 | 1440.00 |
| Fundo Municipal de Sa?de | 0000327 | 0000001 | 19/03/2018 | 8610.70 |
| Fundo Municipal de Sa?de | 0000330 | 0000001 | 19/03/2018 | 7963.80 |
| Fundo Municipal de Sa?de | 0000331 | 0000001 | 19/03/2018 | 12982.65 |
| Fundo Municipal de Sa?de | 0000643 | 0000001 | 19/03/2018 | 4851.60 |
| Fundo Municipal de Sa?de | 0000644 | 0000001 | 19/03/2018 | 2723.56 |
| Fundo Municipal de Sa?de | 0000645 | 0000001 | 19/03/2018 | 2284.41 |
| Fundo Municipal de Sa?de | 0000646 | 0000001 | 19/03/2018 | 3380.39 |
| Fundo Municipal de Sa?de | 0000648 | 0000001 | 19/03/2018 | 4244.22 |
| Fundo Municipal de Sa?de | 0000649 | 0000001 | 19/03/2018 | 8383.04 |
| Secretaria Municipal de Desenvolvimento Social | 0001477 | 0000001 | 20/03/2018 | 2000.00 |
| Fundo Municipal de Assist?ncia Social | 0001635 | 0000001 | 20/03/2018 | 60966.62 |
| Fundo Municipal de Assist?ncia Social | 0001353 | 0000001 | 21/03/2018 | 1550.00 |
| Fundo Municipal de Sa?de | 0001634 | 0000001 | 21/03/2018 | 4851.60 |
| Fundo Municipal de Sa?de | 0001651 | 0000001 | 23/03/2018 | 75273.74 |
| Secretaria Municipal de Desenvolvimento Social | 0001745 | 0000001 | 23/03/2018 | 2580.00 |
| Secretaria Municipal de Educa??o | 0001458 | 0000001 | 23/03/2018 | 28691.49 |
| Fundo Municipal de Assist?ncia Social | 0001357 | 0000001 | 23/03/2018 | 1813.52 |
| Secretaria Municipal de Educa??o | 0001757 | 0000001 | 26/03/2018 | 81.25 |
| Secretaria Municipal de Educa??o | 0001422 | 0000001 | 26/03/2018 | 289.25 |
| Secretaria Municipal de Finan?as | 0000285 | 0000001 | 26/03/2018 | 71.22 |
| Secretaria Municipal de Desenvolvimento Social | 0001425 | 0000001 | 26/03/2018 | 609.90 |
| Fundo Municipal de Assist?ncia Social | 0001356 | 0000001 | 27/03/2018 | 1038.49 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001765 | 0000001 | 28/03/2018 | 5557.92 |
| Fundo Municipal de Sa?de | 0001002 | 0000001 | 28/03/2018 | 172604.17 |
| Secretaria Municipal de Finan?as | 0001383 | 0000001 | 28/03/2018 | 6000.00 |
| Gabinete do Prefeito | 0001772 | 0000001 | 03/04/2018 | 360.00 |
| Secretaria Municipal de Educa??o | 0001371 | 0000001 | 03/04/2018 | 4991.22 |
| Secretaria Municipal de Educa??o | 0001895 | 0000001 | 03/04/2018 | 7800.00 |
| Secretaria Municipal de Educa??o | 0001528 | 0000001 | 03/04/2018 | 2800.25 |
| Secretaria Municipal de Educa??o | 0001540 | 0000001 | 03/04/2018 | 24821.40 |
| Secretaria Municipal de Educa??o | 0001589 | 0000001 | 03/04/2018 | 5682.10 |
| Secretaria Municipal de Desenvolvimento Social | 0001654 | 0000001 | 03/04/2018 | 200.00 |
| Secretaria Municipal de Sa?de | 0002165 | 0000001 | 03/04/2018 | 79055.00 |
| Fundo Municipal de Assist?ncia Social | 0001753 | 0000001 | 03/04/2018 | 1550.82 |
| Fundo Municipal de Assist?ncia Social | 0002203 | 0000001 | 04/04/2018 | 112.79 |
| Secretaria Municipal de Desenvolvimento Social | 0002200 | 0000001 | 04/04/2018 | 30.48 |
| Secretaria Municipal de Desenvolvimento Social | 0002202 | 0000001 | 04/04/2018 | 56.64 |
| Secretaria Municipal de Desenvolvimento Social | 0002204 | 0000001 | 04/04/2018 | 30.48 |
| Secretaria Municipal de Desenvolvimento Social | 0001440 | 0000001 | 05/04/2018 | 300.00 |
| Secretaria Municipal de Administra??o | 0001799 | 0000001 | 05/04/2018 | 2097.76 |
| Secretaria Municipal de Esporte e Turismo | 0002155 | 0000001 | 05/04/2018 | 12560.00 |
| Secretaria Municipal de Sa?de | 0002118 | 0000001 | 06/04/2018 | 240.00 |
| Secretaria Municipal de Sa?de | 0000300 | 0000001 | 10/04/2018 | 92.88 |
| Secretaria Municipal de Sa?de | 0000301 | 0000001 | 10/04/2018 | 3581.05 |
| Secretaria Municipal de Desenvolvimento Social | 0002377 | 0000001 | 10/04/2018 | 11110.85 |
| Secretaria Municipal de Desenvolvimento Social | 0002378 | 0000001 | 10/04/2018 | 8488.88 |
| Secretaria Municipal de Desenvolvimento Social | 0002379 | 0000001 | 10/04/2018 | 3629.26 |
| Secretaria Municipal de Desenvolvimento Social | 0000322 | 0000001 | 10/04/2018 | 897.19 |
| Secretaria Municipal de Desenvolvimento Social | 0002382 | 0000001 | 10/04/2018 | 8524.04 |
| Secretaria Municipal de Desenvolvimento Social | 0002383 | 0000001 | 10/04/2018 | 10516.61 |
| Secretaria Municipal de Desenvolvimento Social | 0002384 | 0000001 | 10/04/2018 | 2507.86 |
| Fundo Municipal de Sa?de | 0001452 | 0000001 | 10/04/2018 | 133957.41 |
| Fundo Municipal de Sa?de | 0000292 | 0000001 | 10/04/2018 | 454.67 |
| Fundo Municipal de Sa?de | 0000296 | 0000001 | 10/04/2018 | 1859.81 |
| Fundo Municipal de Sa?de | 0000298 | 0000001 | 10/04/2018 | 6666.79 |
| Fundo Municipal de Sa?de | 0000299 | 0000001 | 10/04/2018 | 23970.35 |
| Fundo Municipal de Sa?de | 0000317 | 0000001 | 10/04/2018 | 413.92 |
| Fundo Municipal de Sa?de | 0000320 | 0000001 | 10/04/2018 | 21.75 |
| Fundo Municipal de Sa?de | 0000321 | 0000001 | 10/04/2018 | 29714.02 |
| Secretaria Municipal de Administra??o | 0000286 | 0000001 | 10/04/2018 | 65658.99 |
| Secretaria Municipal de Finan?as | 0000785 | 0000001 | 10/04/2018 | 73287.62 |
| Secretaria Municipal de Educa??o | 0000295 | 0000001 | 10/04/2018 | 6103.20 |
| Secretaria Municipal de Educa??o | 0000297 | 0000001 | 10/04/2018 | 43940.37 |
| Secretaria Municipal de Educa??o | 0000304 | 0000001 | 10/04/2018 | 3493.69 |
| Secretaria Municipal de Educa??o | 0000305 | 0000001 | 10/04/2018 | 890.47 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000816 | 0000001 | 10/04/2018 | 289504.61 |
| Secretaria Municipal de Esporte e Turismo | 0000788 | 0000001 | 10/04/2018 | 281.38 |
| Secretaria Municipal de Esporte e Turismo | 0000287 | 0000001 | 10/04/2018 | 389.37 |
| Fundo Municipal de Assist?ncia Social | 0000709 | 0000001 | 10/04/2018 | 1287.89 |
| Secretaria Municipal de Servi?os P?blicos | 0000782 | 0000001 | 10/04/2018 | 4944.26 |
| Secretaria Municipal de Servi?os P?blicos | 0000789 | 0000001 | 10/04/2018 | 60930.16 |
| Secretaria Municipal de Servi?os P?blicos | 0000293 | 0000001 | 10/04/2018 | 300640.62 |
| Secretaria Municipal de Servi?os P?blicos | 0000310 | 0000001 | 10/04/2018 | 4738.81 |
| Secretaria Municipal de Servi?os P?blicos | 0000420 | 0000001 | 10/04/2018 | 88060.28 |
| Fundo Municipal de Assist?ncia Social | 0000270 | 0000001 | 10/04/2018 | 56.11 |
| Fundo Municipal de Assist?ncia Social | 0000306 | 0000001 | 10/04/2018 | 1745.54 |
| Fundo Municipal de Sa?de | 0002371 | 0000001 | 11/04/2018 | 47802.86 |
| Fundo Municipal de Sa?de | 0002373 | 0000001 | 11/04/2018 | 34217.69 |
| Fundo Municipal de Sa?de | 0002375 | 0000001 | 11/04/2018 | 46711.90 |
| Fundo Municipal de Sa?de | 0002376 | 0000001 | 11/04/2018 | 32641.21 |
| Fundo Municipal de Assist?ncia Social | 0002442 | 0000001 | 11/04/2018 | 8488.88 |
| Secretaria Municipal de Esporte e Turismo | 0002381 | 0000001 | 11/04/2018 | 200.00 |
| Secretaria Municipal de Esporte e Turismo | 0002385 | 0000001 | 11/04/2018 | 200.00 |
| Secretaria Municipal de Esporte e Turismo | 0002387 | 0000001 | 11/04/2018 | 200.00 |
| Secretaria Municipal de Esporte e Turismo | 0002388 | 0000001 | 11/04/2018 | 200.00 |
| Secretaria Municipal de Administra??o | 0001443 | 0000001 | 11/04/2018 | 1414.97 |
| Secretaria Municipal de Educa??o | 0002353 | 0000001 | 11/04/2018 | 6611.81 |
| Secretaria Municipal de Educa??o | 0002354 | 0000001 | 11/04/2018 | 11010.12 |
| Secretaria Municipal de Educa??o | 0002355 | 0000001 | 11/04/2018 | 8733.87 |
| Secretaria Municipal de Educa??o | 0002356 | 0000001 | 11/04/2018 | 4166.17 |
| Secretaria Municipal de Educa??o | 0002357 | 0000001 | 11/04/2018 | 20885.30 |
| Secretaria Municipal de Educa??o | 0002358 | 0000001 | 11/04/2018 | 26144.84 |
| Secretaria Municipal de Educa??o | 0002360 | 0000001 | 11/04/2018 | 26042.89 |
| Secretaria Municipal de Educa??o | 0002361 | 0000001 | 11/04/2018 | 8410.35 |
| Secretaria Municipal de Educa??o | 0002362 | 0000001 | 11/04/2018 | 11600.53 |
| Secretaria Municipal de Educa??o | 0002364 | 0000001 | 11/04/2018 | 24059.16 |
| Secretaria Municipal de Educa??o | 0002365 | 0000001 | 11/04/2018 | 10277.88 |
| Secretaria Municipal de Educa??o | 0002367 | 0000001 | 11/04/2018 | 22836.76 |
| Secretaria Municipal de Educa??o | 0002368 | 0000001 | 11/04/2018 | 10489.36 |
| Secretaria Municipal de Desenvolvimento Social | 0002398 | 0000001 | 11/04/2018 | 8524.04 |
| Secretaria Municipal de Desenvolvimento Social | 0002400 | 0000001 | 11/04/2018 | 10516.61 |
| Secretaria Municipal de Desenvolvimento Social | 0002401 | 0000001 | 11/04/2018 | 10216.70 |
| Secretaria Municipal de Desenvolvimento Social | 0002403 | 0000001 | 11/04/2018 | 11110.85 |
| Secretaria Municipal de Desenvolvimento Social | 0002404 | 0000001 | 11/04/2018 | 3629.26 |
| Secretaria Municipal de Desenvolvimento Social | 0002380 | 0000001 | 11/04/2018 | 10216.70 |
| Secretaria Municipal de Sa?de | 0002374 | 0000001 | 11/04/2018 | 86619.59 |
| Secretaria Municipal de Desenvolvimento Social | 0002311 | 0000001 | 12/04/2018 | 300.00 |
| Fundo Municipal de Sa?de | 0002112 | 0000001 | 12/04/2018 | 103307.16 |
| Secretaria Municipal de Sa?de | 0002148 | 0000001 | 13/04/2018 | 20.00 |
| Fundo Municipal de Sa?de | 0000808 | 0000001 | 16/04/2018 | 28465.85 |
| Secretaria Municipal de Educa??o | 0000704 | 0000001 | 16/04/2018 | 21343.16 |
| Secretaria Municipal de Educa??o | 0001029 | 0000001 | 16/04/2018 | 1900.00 |
| Secretaria Municipal de Educa??o | 0002711 | 0000001 | 18/04/2018 | 5120.00 |
| Secretaria Municipal de Sa?de | 0002656 | 0000001 | 18/04/2018 | 650.00 |
| Fundo Municipal de Sa?de | 0002444 | 0000001 | 18/04/2018 | 5150.00 |
| Fundo Municipal de Sa?de | 0002445 | 0000001 | 18/04/2018 | 1119.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002149 | 0000001 | 18/04/2018 | 16950.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002161 | 0000001 | 18/04/2018 | 1082.27 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002705 | 0000001 | 18/04/2018 | 2187.50 |
| Fundo Municipal de Sa?de | 0002546 | 0000001 | 19/04/2018 | 5000.00 |
| Fundo Municipal de Sa?de | 0002044 | 0000001 | 19/04/2018 | 88116.00 |
| Fundo Municipal de Sa?de | 0002045 | 0000001 | 19/04/2018 | 226766.00 |
| Fundo Municipal de Sa?de | 0002048 | 0000001 | 19/04/2018 | 31686.25 |
| Fundo Municipal de Sa?de | 0002051 | 0000001 | 19/04/2018 | 1250.00 |
| Fundo Municipal de Sa?de | 0002062 | 0000001 | 19/04/2018 | 9200.00 |
| Fundo Municipal de Sa?de | 0002089 | 0000001 | 19/04/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0002090 | 0000001 | 19/04/2018 | 5354.00 |
| Fundo Municipal de Sa?de | 0002094 | 0000001 | 19/04/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0002260 | 0000001 | 19/04/2018 | 738.00 |
| Fundo Municipal de Sa?de | 0002261 | 0000001 | 19/04/2018 | 738.00 |
| Fundo Municipal de Sa?de | 0002262 | 0000001 | 19/04/2018 | 1230.00 |
| Fundo Municipal de Sa?de | 0002264 | 0000001 | 19/04/2018 | 1537.50 |
| Fundo Municipal de Assist?ncia Social | 0002101 | 0000001 | 19/04/2018 | 45200.00 |
| Fundo Municipal de Assist?ncia Social | 0002761 | 0000001 | 19/04/2018 | 193.76 |
| Fundo Municipal de Assist?ncia Social | 0002780 | 0000001 | 19/04/2018 | 193.76 |
| Fundo Municipal de Assist?ncia Social | 0002800 | 0000001 | 19/04/2018 | 193.76 |
| Secretaria Municipal de Sa?de | 0001244 | 0000001 | 19/04/2018 | 1805.00 |
| Secretaria Municipal de Sa?de | 0002036 | 0000001 | 19/04/2018 | 27986.40 |
| Secretaria Municipal de Sa?de | 0002043 | 0000001 | 19/04/2018 | 2380.00 |
| Fundo Municipal de Sa?de | 0001844 | 0000001 | 19/04/2018 | 5.00 |
| Secretaria Municipal de Educa??o | 0002544 | 0000001 | 19/04/2018 | 954.00 |
| Secretaria Municipal de Educa??o | 0002675 | 0000001 | 19/04/2018 | 8980.00 |
| Gabinete do Prefeito | 0002095 | 0000001 | 19/04/2018 | 1200.00 |
| Secretaria Municipal de Educa??o | 0002042 | 0000001 | 20/04/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0002013 | 0000001 | 20/04/2018 | 3187.00 |
| Secretaria Municipal de Desenvolvimento Social | 0002162 | 0000001 | 20/04/2018 | 5510.15 |
| Secretaria Municipal de Desenvolvimento Social | 0002655 | 0000001 | 20/04/2018 | 1980.00 |
| Fundo Municipal de Sa?de | 0002097 | 0000001 | 20/04/2018 | 1250.00 |
| Secretaria Municipal de Educa??o | 0002497 | 0000001 | 23/04/2018 | 4774.40 |
| Secretaria Municipal de Educa??o | 0002498 | 0000001 | 23/04/2018 | 3604.62 |
| Secretaria Municipal de Educa??o | 0002500 | 0000001 | 23/04/2018 | 4550.32 |
| Secretaria Municipal de Educa??o | 0002501 | 0000001 | 23/04/2018 | 5509.15 |
| Secretaria Municipal de Educa??o | 0002502 | 0000001 | 23/04/2018 | 5193.55 |
| Secretaria Municipal de Educa??o | 0002504 | 0000001 | 23/04/2018 | 4568.15 |
| Secretaria Municipal de Educa??o | 0002505 | 0000001 | 23/04/2018 | 4888.58 |
| Secretaria Municipal de Educa??o | 0002506 | 0000001 | 23/04/2018 | 5926.69 |
| Secretaria Municipal de Educa??o | 0002507 | 0000001 | 23/04/2018 | 7203.70 |
| Secretaria Municipal de Educa??o | 0002509 | 0000001 | 23/04/2018 | 4525.23 |
| Secretaria Municipal de Educa??o | 0002510 | 0000001 | 23/04/2018 | 5125.20 |
| Secretaria Municipal de Educa??o | 0002515 | 0000001 | 23/04/2018 | 5509.15 |
| Secretaria Municipal de Educa??o | 0002518 | 0000001 | 23/04/2018 | 4939.72 |
| Secretaria Municipal de Educa??o | 0002520 | 0000001 | 23/04/2018 | 4883.08 |
| Gabinete do Prefeito | 0002873 | 0000001 | 24/04/2018 | 2169.80 |
| Secretaria Municipal de Desenvolvimento Social | 0002957 | 0000001 | 25/04/2018 | 32.29 |
| Secretaria Municipal de Desenvolvimento Social | 0002958 | 0000001 | 25/04/2018 | 32.29 |
| Fundo Municipal de Sa?de | 0002390 | 0000001 | 25/04/2018 | 81438.11 |
| Fundo Municipal de Assist?ncia Social | 0002788 | 0000001 | 25/04/2018 | 259.90 |
| Fundo Municipal de Assist?ncia Social | 0002796 | 0000001 | 25/04/2018 | 32.29 |
| Secretaria Municipal de Servi?os P?blicos | 0002971 | 0000001 | 25/04/2018 | 109700.76 |
| Secretaria Municipal de Desenvolvimento Social | 0002765 | 0000001 | 26/04/2018 | 32.29 |
| Secretaria Municipal de Desenvolvimento Social | 0002956 | 0000001 | 26/04/2018 | 32.29 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002715 | 0000001 | 30/04/2018 | 4000.00 |
| Secretaria Municipal de Educa??o | 0002756 | 0000001 | 30/04/2018 | 349.90 |
| Secretaria Municipal de Educa??o | 0002770 | 0000001 | 30/04/2018 | 349.90 |
| Secretaria Municipal de Educa??o | 0002418 | 0000001 | 30/04/2018 | 8480.00 |
| Secretaria Municipal de Educa??o | 0002420 | 0000001 | 30/04/2018 | 9740.00 |
| Secretaria Municipal de Educa??o | 0002439 | 0000001 | 30/04/2018 | 8680.00 |
| Secretaria Municipal de Educa??o | 0002440 | 0000001 | 30/04/2018 | 9618.00 |
| Fundo Municipal de Assist?ncia Social | 0000576 | 0000001 | 30/04/2018 | 1001.27 |
| Fundo Municipal de Sa?de | 0003260 | 0000001 | 30/04/2018 | 116181.12 |
| Fundo Municipal de Sa?de | 0002981 | 0000001 | 30/04/2018 | 708.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002856 | 0000001 | 30/04/2018 | 16950.00 |
| Secretaria Municipal de Educa??o | 0002994 | 0000001 | 02/05/2018 | 3059.24 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003490 | 0000001 | 04/05/2018 | 5450.00 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002122 | 0000001 | 04/05/2018 | 5450.00 |
| Gabinete do Prefeito | 0003040 | 0000001 | 04/05/2018 | 6300.00 |
| Secretaria Municipal de Educa??o | 0003538 | 0000001 | 07/05/2018 | 420.00 |
| Secretaria Municipal de Educa??o | 0003541 | 0000001 | 07/05/2018 | 349.90 |
| Secretaria Municipal de Educa??o | 0003542 | 0000001 | 07/05/2018 | 104.00 |
| Secretaria Municipal de Educa??o | 0003536 | 0000001 | 08/05/2018 | 741.67 |
| Secretaria Municipal de Educa??o | 0003537 | 0000001 | 08/05/2018 | 104.00 |
| Secretaria Municipal de Administra??o | 0002171 | 0000001 | 08/05/2018 | 90.00 |
| Secretaria Municipal de Desenvolvimento Social | 0002985 | 0000001 | 08/05/2018 | 1980.00 |
| Secretaria Municipal de Sa?de | 0003566 | 0000001 | 08/05/2018 | 349.00 |
| Fundo Municipal de Sa?de | 0003558 | 0000001 | 08/05/2018 | 37.30 |
| Fundo Municipal de Sa?de | 0003559 | 0000001 | 08/05/2018 | 74.60 |
| Fundo Municipal de Sa?de | 0003561 | 0000001 | 08/05/2018 | 2187.50 |
| Fundo Municipal de Sa?de | 0003562 | 0000001 | 08/05/2018 | 37.30 |
| Fundo Municipal de Sa?de | 0003564 | 0000001 | 08/05/2018 | 597.00 |
| Fundo Municipal de Sa?de | 0003565 | 0000001 | 08/05/2018 | 208.00 |
| Fundo Municipal de Sa?de | 0003567 | 0000001 | 08/05/2018 | 74.60 |
| Fundo Municipal de Assist?ncia Social | 0002693 | 0000001 | 08/05/2018 | 13984.13 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003594 | 0000001 | 09/05/2018 | 9242.00 |
| Secretaria Municipal de Desenvolvimento Social | 0003599 | 0000001 | 09/05/2018 | 9900.00 |
| Gabinete do Prefeito | 0003540 | 0000001 | 09/05/2018 | 2599.60 |
| Secretaria Municipal de Educa??o | 0003473 | 0000001 | 10/05/2018 | 8532.00 |
| Secretaria Municipal de Educa??o | 0003317 | 0000001 | 10/05/2018 | 1179.00 |
| Secretaria Municipal de Desenvolvimento Social | 0003546 | 0000001 | 10/05/2018 | 259.90 |
| Secretaria Municipal de Desenvolvimento Social | 0003554 | 0000001 | 10/05/2018 | 32.29 |
| Secretaria Municipal de Desenvolvimento Social | 0003598 | 0000001 | 10/05/2018 | 4000.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003098 | 0000001 | 10/05/2018 | 1200.00 |
| Fundo Municipal de Assist?ncia Social | 0002298 | 0000001 | 11/05/2018 | 1728.27 |
| Fundo Municipal de Assist?ncia Social | 0003547 | 0000001 | 11/05/2018 | 32.29 |
| Fundo Municipal de Assist?ncia Social | 0003549 | 0000001 | 11/05/2018 | 32.29 |
| Fundo Municipal de Assist?ncia Social | 0003550 | 0000001 | 11/05/2018 | 32.29 |
| Fundo Municipal de Assist?ncia Social | 0003556 | 0000001 | 11/05/2018 | 129.16 |
| Fundo Municipal de Sa?de | 0003646 | 0000001 | 11/05/2018 | 1206.25 |
| Secretaria Municipal de Desenvolvimento Social | 0002537 | 0000001 | 11/05/2018 | 385.00 |
| Gabinete do Prefeito | 0003692 | 0000001 | 11/05/2018 | 500.00 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003551 | 0000001 | 14/05/2018 | 759.60 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002738 | 0000001 | 14/05/2018 | 189.90 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000001 | 14/05/2018 | 189.90 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002777 | 0000001 | 14/05/2018 | 189.90 |
| Fundo Municipal de Assist?ncia Social | 0003735 | 0000001 | 15/05/2018 | 1000.00 |
| Fundo Municipal de Assist?ncia Social | 0002299 | 0000001 | 15/05/2018 | 2722.71 |
| Fundo Municipal de Assist?ncia Social | 0002300 | 0000001 | 15/05/2018 | 2128.68 |
| Fundo Municipal de Assist?ncia Social | 0002290 | 0000001 | 15/05/2018 | 805.45 |
| Fundo Municipal de Assist?ncia Social | 0002533 | 0000001 | 15/05/2018 | 805.45 |
| Fundo Municipal de Assist?ncia Social | 0002535 | 0000001 | 15/05/2018 | 1807.15 |
| Fundo Municipal de Assist?ncia Social | 0003772 | 0000001 | 15/05/2018 | 1000.00 |
| Secretaria Municipal de Finan?as | 0002911 | 0000001 | 15/05/2018 | 119105.40 |
| Secretaria Municipal de Sa?de | 0002668 | 0000001 | 15/05/2018 | 56516.90 |
| Secretaria Municipal de Desenvolvimento Social | 0003806 | 0000001 | 16/05/2018 | 8226.73 |
| Secretaria Municipal de Administra??o | 0003802 | 0000001 | 16/05/2018 | 15000.00 |
| Fundo Municipal de Assist?ncia Social | 0003770 | 0000001 | 16/05/2018 | 2014.06 |
| Secretaria Municipal de Servi?os P?blicos | 0003779 | 0000001 | 17/05/2018 | 8220.00 |
| Fundo Municipal de Sa?de | 0003731 | 0000001 | 17/05/2018 | 1206.25 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002731 | 0000001 | 17/05/2018 | 2000.00 |
| Secretaria Municipal de Administra??o | 0003803 | 0000001 | 17/05/2018 | 1263.61 |
| Gabinete do Prefeito | 0002447 | 0000001 | 18/05/2018 | 0.03 |
| Secretaria Municipal de Educa??o | 0002972 | 0000001 | 21/05/2018 | 3194.34 |
| Secretaria Municipal de Educa??o | 0002973 | 0000001 | 21/05/2018 | 645.45 |
| Secretaria Municipal de Educa??o | 0003814 | 0000001 | 21/05/2018 | 11130.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004075 | 0000001 | 21/05/2018 | 12000.00 |
| Fundo Municipal de Sa?de | 0002987 | 0000001 | 21/05/2018 | 26192.92 |
| Fundo Municipal de Sa?de | 0002988 | 0000001 | 21/05/2018 | 7204.54 |
| Fundo Municipal de Sa?de | 0002989 | 0000001 | 21/05/2018 | 58295.79 |
| Secretaria Municipal de Desenvolvimento Social | 0003985 | 0000001 | 22/05/2018 | 84000.00 |
| Gabinete do Prefeito | 0002810 | 0000001 | 22/05/2018 | 649.90 |
| Secretaria Municipal de Educa??o | 0003622 | 0000001 | 23/05/2018 | 5117.42 |
| Secretaria Municipal de Desenvolvimento Social | 0004131 | 0000001 | 24/05/2018 | 4000.00 |
| Fundo Municipal de Sa?de | 0003856 | 0000001 | 24/05/2018 | 0.10 |
| Fundo Municipal de Assist?ncia Social | 0003821 | 0000001 | 24/05/2018 | 2059.06 |
| Secretaria Municipal de Desenvolvimento Social | 0000018 | 0000001 | 25/05/2018 | 12000.00 |
| Fundo Municipal de Sa?de | 0001385 | 0000001 | 28/05/2018 | 8058.16 |
| Secretaria Municipal de Sa?de | 0004198 | 0000001 | 28/05/2018 | 69200.00 |
| Fundo Municipal de Assist?ncia Social | 0003757 | 0000001 | 28/05/2018 | 153.90 |
| Fundo Municipal de Sa?de | 0003274 | 0000001 | 28/05/2018 | 8.95 |
| Fundo Municipal de Sa?de | 0003280 | 0000001 | 28/05/2018 | 168.82 |
| Fundo Municipal de Sa?de | 0002992 | 0000001 | 28/05/2018 | 11106.00 |
| Fundo Municipal de Sa?de | 0002993 | 0000001 | 28/05/2018 | 2704.25 |
| Secretaria Municipal de Educa??o | 0004319 | 0000001 | 30/05/2018 | 276281.57 |
| Secretaria Municipal de Educa??o | 0004323 | 0000001 | 30/05/2018 | 435400.75 |
| Gabinete do Prefeito | 0002759 | 0000001 | 30/05/2018 | 649.90 |
| Secretaria Municipal de Educa??o | 0004439 | 0000001 | 31/05/2018 | 1000.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004515 | 0000001 | 31/05/2018 | 5600.00 |
| Fundo Municipal de Assist?ncia Social | 0000573 | 0000001 | 31/05/2018 | 1185.95 |
| Fundo Municipal de Assist?ncia Social | 0000578 | 0000001 | 31/05/2018 | 223.92 |
| Fundo Municipal de Assist?ncia Social | 0004245 | 0000001 | 04/06/2018 | 129.16 |
| Fundo Municipal de Assist?ncia Social | 0004622 | 0000001 | 04/06/2018 | 14719.56 |
| Fundo Municipal de Sa?de | 0004535 | 0000001 | 04/06/2018 | 96189.24 |
| Secretaria Municipal de Educa??o | 0004176 | 0000001 | 04/06/2018 | 760.54 |
| Secretaria Municipal de Educa??o | 0004178 | 0000001 | 04/06/2018 | 322.00 |
| Secretaria Municipal de Educa??o | 0004180 | 0000001 | 04/06/2018 | 13639.38 |
| Secretaria Municipal de Educa??o | 0004182 | 0000001 | 04/06/2018 | 488.99 |
| Secretaria Municipal de Educa??o | 0004183 | 0000001 | 04/06/2018 | 2480.63 |
| Secretaria Municipal de Educa??o | 0004185 | 0000001 | 04/06/2018 | 230.00 |
| Secretaria Municipal de Educa??o | 0004186 | 0000001 | 04/06/2018 | 10325.58 |
| Secretaria Municipal de Agricultura | 0004278 | 0000001 | 05/06/2018 | 150.00 |
| Secretaria Municipal de Desenvolvimento Social | 0003445 | 0000001 | 06/06/2018 | 37964.97 |
| Secretaria Municipal de Desenvolvimento Social | 0002109 | 0000001 | 06/06/2018 | 37964.97 |
| Secretaria Municipal de Sa?de | 0003450 | 0000001 | 06/06/2018 | 58644.02 |
| Secretaria Municipal de Sa?de | 0004733 | 0000001 | 06/06/2018 | 5622.30 |
| Secretaria Municipal de Sa?de | 0004739 | 0000001 | 06/06/2018 | 5622.30 |
| Secretaria Municipal de Sa?de | 0004741 | 0000001 | 06/06/2018 | 5622.30 |
| Fundo Municipal de Sa?de | 0002890 | 0000001 | 06/06/2018 | 7630.00 |
| Fundo Municipal de Sa?de | 0002891 | 0000001 | 06/06/2018 | 6540.00 |
| Fundo Municipal de Sa?de | 0002893 | 0000001 | 06/06/2018 | 15260.00 |
| Fundo Municipal de Sa?de | 0002900 | 0000001 | 06/06/2018 | 5450.00 |
| Fundo Municipal de Sa?de | 0002901 | 0000001 | 06/06/2018 | 11990.00 |
| Fundo Municipal de Sa?de | 0002517 | 0000001 | 07/06/2018 | 103307.16 |
| Fundo Municipal de Sa?de | 0004463 | 0000001 | 07/06/2018 | 7980.00 |
| Fundo Municipal de Sa?de | 0003451 | 0000001 | 07/06/2018 | 103307.16 |
| Secretaria Municipal de Sa?de | 0003642 | 0000001 | 07/06/2018 | 189.00 |
| Secretaria Municipal de Sa?de | 0004153 | 0000001 | 08/06/2018 | 3500.00 |
| Gabinete do Prefeito | 0003126 | 0000001 | 08/06/2018 | 35430.00 |
| Gabinete do Prefeito | 0003130 | 0000001 | 08/06/2018 | 14400.00 |
| Secretaria Municipal de Finan?as | 0000983 | 0000001 | 08/06/2018 | 221361.26 |
| Fundo Municipal de Sa?de | 0004151 | 0000001 | 08/06/2018 | 3000.00 |
| Fundo Municipal de Assist?ncia Social | 0003097 | 0000001 | 11/06/2018 | 1200.00 |
| Secretaria Municipal de Finan?as | 0003119 | 0000001 | 11/06/2018 | 30645.50 |
| Secretaria Municipal de Finan?as | 0004662 | 0000001 | 11/06/2018 | 38793.65 |
| Secretaria Municipal de Finan?as | 0001410 | 0000001 | 11/06/2018 | 28029.19 |
| Secretaria Municipal de Finan?as | 0002107 | 0000001 | 11/06/2018 | 17751.28 |
| Secretaria Municipal de Desenvolvimento Social | 0004732 | 0000001 | 11/06/2018 | 220.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004660 | 0000001 | 12/06/2018 | 1200.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004962 | 0000001 | 12/06/2018 | 200.00 |
| Gabinete do Prefeito | 0004173 | 0000001 | 12/06/2018 | 356.00 |
| Gabinete do Prefeito | 0004919 | 0000001 | 14/06/2018 | 835.20 |
| Secretaria Municipal de Desenvolvimento Social | 0004969 | 0000001 | 18/06/2018 | 230.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004970 | 0000001 | 18/06/2018 | 400.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004237 | 0000001 | 18/06/2018 | 32.29 |
| Secretaria Municipal de Desenvolvimento Social | 0004238 | 0000001 | 18/06/2018 | 32.29 |
| Secretaria Municipal de Sa?de | 0004862 | 0000001 | 18/06/2018 | 78.70 |
| Fundo Municipal de Assist?ncia Social | 0004241 | 0000001 | 18/06/2018 | 32.29 |
| Fundo Municipal de Sa?de | 0004861 | 0000001 | 18/06/2018 | 1850.59 |
| Fundo Municipal de Sa?de | 0004866 | 0000001 | 18/06/2018 | 171.32 |
| Fundo Municipal de Assist?ncia Social | 0004820 | 0000001 | 19/06/2018 | 2200.00 |
| Gabinete do Prefeito | 0005071 | 0000001 | 20/06/2018 | 1200.00 |
| Gabinete do Prefeito | 0003774 | 0000001 | 20/06/2018 | 1300.00 |
| Fundo Municipal de Sa?de | 0004129 | 0000001 | 22/06/2018 | 2410.00 |
| Fundo Municipal de Assist?ncia Social | 0005119 | 0000001 | 25/06/2018 | 333.33 |
| Fundo Municipal de Assist?ncia Social | 0005123 | 0000001 | 25/06/2018 | 333.33 |
| Secretaria Municipal de Planejamento Or?amento e G | 0005112 | 0000001 | 25/06/2018 | 333.33 |
| Secretaria Municipal de Desenvolvimento Social | 0005128 | 0000001 | 25/06/2018 | 333.33 |
| Secretaria Municipal de Desenvolvimento Social | 0003103 | 0000001 | 26/06/2018 | 3200.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004845 | 0000001 | 26/06/2018 | 1627.21 |
| Secretaria Municipal de Sa?de | 0004850 | 0000001 | 26/06/2018 | 1179.90 |
| Fundo Municipal de Assist?ncia Social | 0004942 | 0000001 | 26/06/2018 | 1200.00 |
| Fundo Municipal de Assist?ncia Social | 0005368 | 0000001 | 26/06/2018 | 179.95 |
| Secretaria Municipal de Servi?os P?blicos | 0005115 | 0000001 | 27/06/2018 | 498.33 |
| Secretaria Municipal de Servi?os P?blicos | 0005117 | 0000001 | 27/06/2018 | 666.66 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005118 | 0000001 | 27/06/2018 | 333.33 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005122 | 0000001 | 27/06/2018 | 333.33 |
| Secretaria Municipal de Sa?de | 0005108 | 0000001 | 27/06/2018 | 4999.97 |
| Secretaria Municipal de Agricultura | 0005120 | 0000001 | 27/06/2018 | 666.66 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005111 | 0000001 | 27/06/2018 | 998.33 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005126 | 0000001 | 27/06/2018 | 666.66 |
| Secretaria Municipal de Desenvolvimento Econ?mico | 0005116 | 0000001 | 27/06/2018 | 666.66 |
| Secretaria Municipal de Finan?as | 0005113 | 0000001 | 27/06/2018 | 666.66 |
| Secretaria Municipal de Administra??o | 0005125 | 0000001 | 27/06/2018 | 1666.65 |
| Secretaria Municipal de Educa??o | 0005101 | 0000001 | 27/06/2018 | 4400.00 |
| Secretaria Municipal de Educa??o | 0005104 | 0000001 | 27/06/2018 | 1496.66 |
| Secretaria Municipal de Esporte e Turismo | 0005124 | 0000001 | 28/06/2018 | 333.33 |
| Fundo Municipal de Assist?ncia Social | 0003751 | 0000001 | 28/06/2018 | 387.48 |
| Fundo Municipal de Sa?de | 0005600 | 0000001 | 29/06/2018 | 1000.00 |
| Fundo Municipal de Sa?de | 0002190 | 0000001 | 03/07/2018 | 74000.00 |
| Fundo Municipal de Sa?de | 0004694 | 0000001 | 04/07/2018 | 35324.87 |
| Fundo Municipal de Assist?ncia Social | 0005123 | 0000002 | 04/07/2018 | 1666.67 |
| Fundo Municipal de Assist?ncia Social | 0005150 | 0000001 | 04/07/2018 | 583.00 |
| Secretaria Municipal de Educa??o | 0005070 | 0000001 | 04/07/2018 | 55491.13 |
| Secretaria Municipal de Educa??o | 0005073 | 0000001 | 04/07/2018 | 261896.66 |
| Secretaria Municipal de Administra??o | 0005066 | 0000001 | 04/07/2018 | 136801.18 |
| Gabinete do Prefeito | 0005110 | 0000001 | 04/07/2018 | 1399.99 |
| Fundo Municipal de Sa?de | 0000786 | 0000001 | 04/07/2018 | 5091.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004728 | 0000001 | 04/07/2018 | 30.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005843 | 0000001 | 05/07/2018 | 238.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005866 | 0000001 | 05/07/2018 | 238.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005869 | 0000001 | 05/07/2018 | 238.00 |
| Gabinete do Prefeito | 0005053 | 0000001 | 05/07/2018 | 5000.00 |
| Secretaria Municipal de Administra??o | 0005125 | 0000002 | 09/07/2018 | 29033.35 |
| Fundo Municipal de Sa?de | 0004133 | 0000001 | 09/07/2018 | 49050.58 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005853 | 0000001 | 10/07/2018 | 14765.00 |
| Secretaria Municipal de Administra??o | 0003305 | 0000001 | 10/07/2018 | 166.12 |
| Secretaria Municipal de Educa??o | 0005731 | 0000001 | 10/07/2018 | 83.33 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005012 | 0000001 | 11/07/2018 | 225483.22 |
| Procuradoria Geral do Munic?pio | 0003572 | 0000001 | 13/07/2018 | 759.60 |
| Secretaria Municipal de Desenvolvimento Social | 0006086 | 0000001 | 13/07/2018 | 16763.06 |
| Fundo Municipal de Sa?de | 0002984 | 0000001 | 13/07/2018 | 15285.85 |
| Fundo Municipal de Assist?ncia Social | 0005466 | 0000001 | 16/07/2018 | 1600.00 |
| Secretaria Municipal de Administra??o | 0005801 | 0000001 | 16/07/2018 | 55555.00 |
| Gabinete do Prefeito | 0005062 | 0000001 | 16/07/2018 | 11571.00 |
| Gabinete do Prefeito | 0005051 | 0000001 | 16/07/2018 | 17556.00 |
| Secretaria Municipal de Educa??o | 0005800 | 0000001 | 16/07/2018 | 450.00 |
| Secretaria Municipal de Educa??o | 0004841 | 0000001 | 17/07/2018 | 475.50 |
| Secretaria Municipal de Educa??o | 0004793 | 0000001 | 17/07/2018 | 9618.00 |
| Secretaria Municipal de Educa??o | 0004789 | 0000001 | 17/07/2018 | 8448.00 |
| Secretaria Municipal de Educa??o | 0003464 | 0000001 | 17/07/2018 | 1452.50 |
| Secretaria Municipal de Administra??o | 0004676 | 0000001 | 17/07/2018 | 16960.00 |
| Secretaria Municipal de Desenvolvimento Social | 0004819 | 0000001 | 17/07/2018 | 1000.00 |
| Fundo Municipal de Assist?ncia Social | 0004815 | 0000001 | 17/07/2018 | 1000.00 |
| Fundo Municipal de Assist?ncia Social | 0004816 | 0000001 | 17/07/2018 | 1000.00 |
| Fundo Municipal de Assist?ncia Social | 0004817 | 0000001 | 17/07/2018 | 1000.00 |
| Fundo Municipal de Assist?ncia Social | 0004818 | 0000001 | 18/07/2018 | 1000.00 |
| Secretaria Municipal de Servi?os P?blicos | 0006208 | 0000001 | 18/07/2018 | 1400.00 |
| Secretaria Municipal de Educa??o | 0003465 | 0000001 | 18/07/2018 | 1438.50 |
| Secretaria Municipal de Educa??o | 0003466 | 0000001 | 18/07/2018 | 15689.10 |
| Secretaria Municipal de Educa??o | 0003488 | 0000001 | 18/07/2018 | 14230.60 |
| Secretaria Municipal de Educa??o | 0004791 | 0000001 | 18/07/2018 | 8680.00 |
| Secretaria Municipal de Educa??o | 0004792 | 0000001 | 18/07/2018 | 9516.00 |
| Secretaria Municipal de Educa??o | 0004788 | 0000001 | 18/07/2018 | 8480.00 |
| Secretaria Municipal de Educa??o | 0004840 | 0000001 | 18/07/2018 | 332.69 |
| Secretaria Municipal de Educa??o | 0004230 | 0000001 | 18/07/2018 | 132350.00 |
| Secretaria Municipal de Educa??o | 0004775 | 0000001 | 18/07/2018 | 8532.00 |
| Secretaria Municipal de Educa??o | 0004776 | 0000001 | 18/07/2018 | 9516.00 |
| Secretaria Municipal de Educa??o | 0004779 | 0000001 | 18/07/2018 | 9516.00 |
| Secretaria Municipal de Educa??o | 0004781 | 0000001 | 18/07/2018 | 8544.00 |
| Secretaria Municipal de Educa??o | 0004783 | 0000001 | 18/07/2018 | 9740.00 |
| Secretaria Municipal de Educa??o | 0004785 | 0000001 | 19/07/2018 | 8680.00 |
| Secretaria Municipal de Sa?de | 0006157 | 0000001 | 20/07/2018 | 10800.00 |
| Gabinete do Prefeito | 0006343 | 0000001 | 23/07/2018 | 1875.00 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006464 | 0000001 | 25/07/2018 | 162224.59 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006399 | 0000001 | 25/07/2018 | 5280.03 |
| Secretaria Municipal de Educa??o | 0006470 | 0000001 | 26/07/2018 | 22400.00 |
| Secretaria Municipal de Educa??o | 0005578 | 0000001 | 27/07/2018 | 377028.07 |
| Secretaria Municipal de Sa?de | 0005412 | 0000001 | 27/07/2018 | 684.00 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006281 | 0000001 | 27/07/2018 | 46.00 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006282 | 0000001 | 27/07/2018 | 3070.05 |
| Fundo Municipal de Assist?ncia Social | 0006320 | 0000001 | 30/07/2018 | 827.00 |
| Fundo Municipal de Sa?de | 0004675 | 0000001 | 30/07/2018 | 96198.24 |
| Fundo Municipal de Sa?de | 0004489 | 0000001 | 30/07/2018 | 18030.77 |
| Fundo Municipal de Sa?de | 0004532 | 0000001 | 30/07/2018 | 42969.25 |
| Fundo Municipal de Sa?de | 0006285 | 0000001 | 30/07/2018 | 10800.00 |
| Secretaria Municipal de Sa?de | 0006394 | 0000001 | 30/07/2018 | 810.00 |
| Secretaria Municipal de Finan?as | 0006381 | 0000001 | 30/07/2018 | 8835.00 |
| Secretaria Municipal de Educa??o | 0006334 | 0000001 | 31/07/2018 | 38695.70 |
| Secretaria Municipal de Educa??o | 0006335 | 0000001 | 31/07/2018 | 632.04 |
| Secretaria Municipal de Educa??o | 0006340 | 0000001 | 31/07/2018 | 7466.09 |
| Secretaria Municipal de Desenvolvimento Social | 0006518 | 0000001 | 31/07/2018 | 80.95 |
| Fundo Municipal de Sa?de | 0006330 | 0000001 | 31/07/2018 | 6502.46 |
| Fundo Municipal de Sa?de | 0006332 | 0000001 | 31/07/2018 | 26237.91 |
| Fundo Municipal de Sa?de | 0006333 | 0000001 | 31/07/2018 | 3432.13 |
| Fundo Municipal de Assist?ncia Social | 0006323 | 0000001 | 31/07/2018 | 406.00 |
| Fundo Municipal de Assist?ncia Social | 0005130 | 0000001 | 08/08/2018 | 128.00 |
| Fundo Municipal de Assist?ncia Social | 0005131 | 0000001 | 08/08/2018 | 128.00 |
| Fundo Municipal de Assist?ncia Social | 0005132 | 0000001 | 08/08/2018 | 128.00 |
| Fundo Municipal de Assist?ncia Social | 0005133 | 0000001 | 08/08/2018 | 64.00 |
| Fundo Municipal de Assist?ncia Social | 0005134 | 0000001 | 08/08/2018 | 64.00 |
| Fundo Municipal de Assist?ncia Social | 0005140 | 0000001 | 08/08/2018 | 64.00 |
| Fundo Municipal de Assist?ncia Social | 0005141 | 0000001 | 08/08/2018 | 256.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005138 | 0000001 | 08/08/2018 | 64.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005139 | 0000001 | 08/08/2018 | 64.00 |
| Secretaria Municipal de Desenvolvimento Social | 0006911 | 0000001 | 09/08/2018 | 200.00 |
| Secretaria Municipal de Sa?de | 0006391 | 0000001 | 09/08/2018 | 79040.00 |
| Fundo Municipal de Assist?ncia Social | 0006388 | 0000001 | 09/08/2018 | 10925.00 |
| Fundo Municipal de Assist?ncia Social | 0006011 | 0000001 | 10/08/2018 | 1099.33 |
| Fundo Municipal de Assist?ncia Social | 0006014 | 0000001 | 10/08/2018 | 1825.93 |
| Fundo Municipal de Sa?de | 0004189 | 0000001 | 10/08/2018 | 937.00 |
| Secretaria Municipal de Sa?de | 0002328 | 0000001 | 10/08/2018 | 192.00 |
| Secretaria Municipal de Educa??o | 0006048 | 0000001 | 10/08/2018 | 28938.00 |
| Secretaria Municipal de Desenvolvimento Social | 0005867 | 0000001 | 15/08/2018 | 2262.74 |
| Secretaria Municipal de Desenvolvimento Social | 0007000 | 0000001 | 24/08/2018 | 28000.00 |
| Fundo Municipal de Sa?de | 0007187 | 0000001 | 27/08/2018 | 161819.20 |
| Fundo Municipal de Sa?de | 0007188 | 0000001 | 27/08/2018 | 161900.69 |
| Fundo Municipal de Sa?de | 0007189 | 0000001 | 27/08/2018 | 164550.55 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007405 | 0000001 | 28/08/2018 | 91.50 |
| Fundo Municipal de Sa?de | 0005667 | 0000001 | 29/08/2018 | 1958.40 |
| Fundo Municipal de Sa?de | 0005670 | 0000001 | 29/08/2018 | 5744.16 |
| Fundo Municipal de Sa?de | 0005673 | 0000001 | 29/08/2018 | 479.59 |
| Fundo Municipal de Sa?de | 0005675 | 0000001 | 29/08/2018 | 476.72 |
| Fundo Municipal de Sa?de | 0005691 | 0000001 | 29/08/2018 | 517.89 |
| Fundo Municipal de Sa?de | 0005694 | 0000001 | 29/08/2018 | 17446.88 |
| Fundo Municipal de Sa?de | 0005698 | 0000001 | 29/08/2018 | 686.31 |
| Fundo Municipal de Sa?de | 0005702 | 0000001 | 29/08/2018 | 47774.52 |
| Fundo Municipal de Sa?de | 0005704 | 0000001 | 29/08/2018 | 10396.71 |
| Fundo Municipal de Sa?de | 0005705 | 0000001 | 29/08/2018 | 272.00 |
| Fundo Municipal de Assist?ncia Social | 0005714 | 0000001 | 29/08/2018 | 207.59 |
| Fundo Municipal de Assist?ncia Social | 0005725 | 0000001 | 29/08/2018 | 3975.20 |
| Fundo Municipal de Assist?ncia Social | 0005733 | 0000001 | 29/08/2018 | 1297.33 |
| Fundo Municipal de Assist?ncia Social | 0005735 | 0000001 | 29/08/2018 | 468.71 |
| Fundo Municipal de Assist?ncia Social | 0005737 | 0000001 | 29/08/2018 | 207.59 |
| Fundo Municipal de Assist?ncia Social | 0005740 | 0000001 | 29/08/2018 | 3006.58 |
| Fundo Municipal de Assist?ncia Social | 0005745 | 0000001 | 29/08/2018 | 415.18 |
| Fundo Municipal de Assist?ncia Social | 0005749 | 0000001 | 29/08/2018 | 2746.98 |
| Fundo Municipal de Assist?ncia Social | 0005773 | 0000001 | 29/08/2018 | 3677.44 |
| Fundo Municipal de Assist?ncia Social | 0005775 | 0000001 | 29/08/2018 | 207.59 |
| Secretaria Municipal de Educa??o | 0005658 | 0000001 | 29/08/2018 | 8050.52 |
| Secretaria Municipal de Educa??o | 0005659 | 0000001 | 29/08/2018 | 1948.87 |
| Secretaria Municipal de Educa??o | 0005660 | 0000001 | 29/08/2018 | 207.59 |
| Secretaria Municipal de Educa??o | 0005662 | 0000001 | 29/08/2018 | 446.95 |
| Secretaria Municipal de Educa??o | 0005664 | 0000001 | 29/08/2018 | 44437.62 |
| Secretaria Municipal de Educa??o | 0005674 | 0000001 | 29/08/2018 | 239.73 |
| Secretaria Municipal de Educa??o | 0005678 | 0000001 | 29/08/2018 | 821.00 |
| Secretaria Municipal de Educa??o | 0001845 | 0000001 | 30/08/2018 | 43200.91 |
| Secretaria Municipal de Educa??o | 0007566 | 0000001 | 31/08/2018 | 111067.70 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007354 | 0000001 | 31/08/2018 | 95.13 |
| Secretaria Municipal de Educa??o | 0007373 | 0000001 | 31/08/2018 | 192.00 |
| Secretaria Municipal de Servi?os P?blicos | 0006358 | 0000001 | 31/08/2018 | 678262.75 |
| Secretaria Municipal de Servi?os P?blicos | 0007457 | 0000001 | 31/08/2018 | 467.40 |
| Fundo Municipal de Sa?de | 0007375 | 0000001 | 31/08/2018 | 1146.78 |
| Fundo Municipal de Sa?de | 0007585 | 0000001 | 31/08/2018 | 205987.92 |
| Gabinete do Prefeito | 0007743 | 0000001 | 01/09/2018 | 480.00 |
| Gabinete do Prefeito | 0007745 | 0000001 | 03/09/2018 | 480.00 |
| Gabinete do Prefeito | 0007741 | 0000001 | 03/09/2018 | 480.00 |
| Secretaria Municipal de Desenvolvimento Social | 0007414 | 0000001 | 03/09/2018 | 400.00 |
| Fundo Municipal de Sa?de | 0007795 | 0000001 | 03/09/2018 | 40.00 |
| Fundo Municipal de Sa?de | 0006256 | 0000001 | 05/09/2018 | 134.64 |
| Fundo Municipal de Assist?ncia Social | 0007338 | 0000001 | 05/09/2018 | 0.03 |
| Fundo Municipal de Assist?ncia Social | 0007340 | 0000001 | 05/09/2018 | 0.01 |
| Fundo Municipal de Assist?ncia Social | 0007387 | 0000001 | 10/09/2018 | 192.00 |
| Fundo Municipal de Assist?ncia Social | 0007388 | 0000001 | 10/09/2018 | 128.00 |
| Fundo Municipal de Sa?de | 0006873 | 0000001 | 10/09/2018 | 99819.74 |
| Secretaria Municipal de Desenvolvimento Social | 0007257 | 0000001 | 10/09/2018 | 11050.00 |
| Secretaria Municipal de Educa??o | 0007373 | 0000002 | 10/09/2018 | 9984.00 |
| Secretaria Municipal de Educa??o | 0006858 | 0000001 | 10/09/2018 | 44985.12 |
| Secretaria Municipal de Educa??o | 0006830 | 0000001 | 10/09/2018 | 8762.21 |
| Secretaria Municipal de Educa??o | 0006161 | 0000001 | 10/09/2018 | 23664.43 |
| Secretaria Municipal de Educa??o | 0007984 | 0000001 | 11/09/2018 | 492.36 |
| Secretaria Municipal de Educa??o | 0007985 | 0000001 | 11/09/2018 | 293.02 |
| Secretaria Municipal de Educa??o | 0007986 | 0000001 | 11/09/2018 | 272.44 |
| Secretaria Municipal de Educa??o | 0007988 | 0000001 | 11/09/2018 | 272.44 |
| Secretaria Municipal de Educa??o | 0007990 | 0000001 | 11/09/2018 | 492.36 |
| Secretaria Municipal de Educa??o | 0007992 | 0000001 | 11/09/2018 | 450.67 |
| Secretaria Municipal de Sa?de | 0004754 | 0000001 | 12/09/2018 | 230.23 |
| Secretaria Municipal de Educa??o | 0006772 | 0000001 | 12/09/2018 | 1167.28 |
| Secretaria Municipal de Educa??o | 0006774 | 0000001 | 12/09/2018 | 17.51 |
| Secretaria Municipal de Educa??o | 0006778 | 0000001 | 12/09/2018 | 30870.94 |
| Secretaria Municipal de Educa??o | 0006780 | 0000001 | 12/09/2018 | 463.06 |
| Secretaria Municipal de Educa??o | 0006373 | 0000001 | 14/09/2018 | 282.22 |
| Secretaria Municipal de Educa??o | 0007697 | 0000001 | 14/09/2018 | 20409.75 |
| Secretaria Municipal de Educa??o | 0007698 | 0000001 | 14/09/2018 | 18955.75 |
| Secretaria Municipal de Educa??o | 0007701 | 0000001 | 14/09/2018 | 267.89 |
| Secretaria Municipal de Educa??o | 0007702 | 0000001 | 14/09/2018 | 479.40 |
| Secretaria Municipal de Educa??o | 0007718 | 0000001 | 14/09/2018 | 1527.20 |
| Secretaria Municipal de Educa??o | 0007720 | 0000001 | 14/09/2018 | 1319.12 |
| Secretaria Municipal de Sa?de | 0008075 | 0000001 | 14/09/2018 | 1808.00 |
| Secretaria Municipal de Educa??o | 0008035 | 0000001 | 14/09/2018 | 20226.23 |
| Secretaria Municipal de Educa??o | 0008036 | 0000001 | 14/09/2018 | 20.97 |
| Fundo Municipal de Sa?de | 0007638 | 0000001 | 14/09/2018 | 1516.12 |
| Fundo Municipal de Sa?de | 0007639 | 0000001 | 14/09/2018 | 4883.00 |
| Fundo Municipal de Sa?de | 0007642 | 0000001 | 14/09/2018 | 3233.00 |
| Fundo Municipal de Sa?de | 0007643 | 0000001 | 14/09/2018 | 4150.00 |
| Fundo Municipal de Sa?de | 0005859 | 0000001 | 17/09/2018 | 37805.00 |
| Fundo Municipal de Sa?de | 0005861 | 0000001 | 17/09/2018 | 165415.00 |
| Secretaria Municipal de Sa?de | 0005858 | 0000001 | 17/09/2018 | 73935.00 |
| Secretaria Municipal de Educa??o | 0003637 | 0000001 | 17/09/2018 | 23181.90 |
| Secretaria Municipal de Finan?as | 0008102 | 0000001 | 17/09/2018 | 9645.38 |
| Secretaria Municipal de Desenvolvimento Social | 0004461 | 0000001 | 18/09/2018 | 1500.00 |
| Secretaria Municipal de Planejamento Or?amento e G | 0007786 | 0000001 | 19/09/2018 | 2232.50 |
| Fundo Municipal de Assist?ncia Social | 0007393 | 0000001 | 19/09/2018 | 64.00 |
| Fundo Municipal de Assist?ncia Social | 0007386 | 0000001 | 19/09/2018 | 192.00 |
| Fundo Municipal de Sa?de | 0007472 | 0000001 | 20/09/2018 | 84375.00 |
| Fundo Municipal de Sa?de | 0008206 | 0000001 | 20/09/2018 | 7893.40 |
| Fundo Municipal de Assist?ncia Social | 0008274 | 0000001 | 21/09/2018 | 815.00 |
| Fundo Municipal de Assist?ncia Social | 0008469 | 0000001 | 25/09/2018 | 545.09 |
| Fundo Municipal de Assist?ncia Social | 0008470 | 0000001 | 25/09/2018 | 584.96 |
| Secretaria Municipal de Administra??o | 0007784 | 0000001 | 25/09/2018 | 11020.00 |
| Secretaria Municipal de Educa??o | 0007841 | 0000001 | 25/09/2018 | 19040.70 |
| Secretaria Municipal de Desenvolvimento Social | 0008467 | 0000001 | 25/09/2018 | 628.07 |
| Secretaria Municipal de Educa??o | 0007844 | 0000001 | 25/09/2018 | 1010.73 |
| Secretaria Municipal de Educa??o | 0006000 | 0000001 | 27/09/2018 | 19525.00 |
| Secretaria Municipal de Educa??o | 0007842 | 0000001 | 28/09/2018 | 1322.27 |
| Secretaria Municipal de Educa??o | 0006847 | 0000001 | 28/09/2018 | 446.95 |
| Secretaria Municipal de Educa??o | 0008514 | 0000001 | 28/09/2018 | 19040.70 |
| Secretaria Municipal de Educa??o | 0008515 | 0000001 | 28/09/2018 | 1010.73 |
| Secretaria Municipal de Educa??o | 0008661 | 0000001 | 28/09/2018 | 1010.73 |
| Secretaria Municipal de Sa?de | 0008076 | 0000001 | 28/09/2018 | 1991.50 |
| Secretaria Municipal de Desenvolvimento Social | 0006349 | 0000001 | 28/09/2018 | 24000.00 |
| Fundo Municipal de Assist?ncia Social | 0006894 | 0000001 | 28/09/2018 | 3677.44 |
| Fundo Municipal de Assist?ncia Social | 0006895 | 0000001 | 28/09/2018 | 3214.17 |
| Fundo Municipal de Sa?de | 0008883 | 0000001 | 28/09/2018 | 225741.78 |
| Fundo Municipal de Sa?de | 0006863 | 0000001 | 28/09/2018 | 21751.73 |
| Fundo Municipal de Sa?de | 0006874 | 0000001 | 28/09/2018 | 6620.63 |
| Fundo Municipal de Sa?de | 0006071 | 0000001 | 28/09/2018 | 19193.00 |
| Fundo Municipal de Assist?ncia Social | 0007252 | 0000001 | 01/10/2018 | 1787.09 |
| Fundo Municipal de Assist?ncia Social | 0007253 | 0000001 | 01/10/2018 | 1564.03 |
| Fundo Municipal de Assist?ncia Social | 0007254 | 0000001 | 01/10/2018 | 1443.23 |
| Fundo Municipal de Assist?ncia Social | 0008273 | 0000001 | 01/10/2018 | 1395.29 |
| Secretaria Municipal de Educa??o | 0006946 | 0000001 | 01/10/2018 | 28938.00 |
| Secretaria Municipal de Educa??o | 0008027 | 0000001 | 01/10/2018 | 14426.15 |
| Secretaria Municipal de Educa??o | 0008030 | 0000001 | 01/10/2018 | 1384.53 |
| Secretaria Municipal de Educa??o | 0008032 | 0000001 | 01/10/2018 | 637.23 |
| Secretaria Municipal de Educa??o | 0008033 | 0000001 | 01/10/2018 | 958.80 |
| Secretaria Municipal de Educa??o | 0008668 | 0000001 | 01/10/2018 | 1814.66 |
| Secretaria Municipal de Educa??o | 0008669 | 0000001 | 01/10/2018 | 332.85 |
| Secretaria Municipal de Educa??o | 0008671 | 0000001 | 01/10/2018 | 6994.39 |
| Secretaria Municipal de Educa??o | 0008684 | 0000001 | 01/10/2018 | 1210.00 |
| Secretaria Municipal de Educa??o | 0007843 | 0000001 | 01/10/2018 | 898.80 |
| Secretaria Municipal de Educa??o | 0007101 | 0000001 | 03/10/2018 | 3265.95 |
| Secretaria Municipal de Educa??o | 0008637 | 0000001 | 03/10/2018 | 8544.00 |
| Secretaria Municipal de Educa??o | 0008645 | 0000001 | 03/10/2018 | 8680.00 |
| Secretaria Municipal de Educa??o | 0008646 | 0000001 | 03/10/2018 | 8448.00 |
| Secretaria Municipal de Administra??o | 0006963 | 0000001 | 04/10/2018 | 2498.57 |
| Gabinete do Prefeito | 0006961 | 0000001 | 04/10/2018 | 852.84 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008128 | 0000001 | 04/10/2018 | 8888.06 |
| Fundo Municipal de Sa?de | 0008298 | 0000001 | 05/10/2018 | 35000.00 |
| Gabinete do Prefeito | 0008690 | 0000001 | 05/10/2018 | 1.00 |
| Secretaria Municipal de Administra??o | 0007213 | 0000001 | 08/10/2018 | 50.00 |
| Secretaria Municipal de Educa??o | 0008667 | 0000001 | 08/10/2018 | 114.00 |
| Secretaria Municipal de Educa??o | 0007009 | 0000001 | 09/10/2018 | 8448.00 |
| Secretaria Municipal de Educa??o | 0007016 | 0000001 | 09/10/2018 | 8595.00 |
| Secretaria Municipal de Educa??o | 0007044 | 0000001 | 09/10/2018 | 8680.00 |
| Secretaria Municipal de Administra??o | 0006251 | 0000001 | 09/10/2018 | 2167.31 |
| Secretaria Municipal de Educa??o | 0006370 | 0000001 | 10/10/2018 | 14380.60 |
| Fundo Municipal de Assist?ncia Social | 0007248 | 0000001 | 10/10/2018 | 154.10 |
| Fundo Municipal de Assist?ncia Social | 0007249 | 0000001 | 10/10/2018 | 651.49 |
| Fundo Municipal de Assist?ncia Social | 0007250 | 0000001 | 10/10/2018 | 375.67 |
| Fundo Municipal de Assist?ncia Social | 0007251 | 0000001 | 10/10/2018 | 271.25 |
| Fundo Municipal de Assist?ncia Social | 0005926 | 0000001 | 10/10/2018 | 1807.15 |
| Fundo Municipal de Assist?ncia Social | 0005934 | 0000001 | 10/10/2018 | 2969.00 |
| Secretaria Municipal de Administra??o | 0009078 | 0000001 | 11/10/2018 | 41800.00 |
| Secretaria Municipal de Finan?as | 0009034 | 0000001 | 16/10/2018 | 5670.00 |
| Fundo Municipal de Sa?de | 0008512 | 0000001 | 16/10/2018 | 68.00 |
| Fundo Municipal de Assist?ncia Social | 0005935 | 0000001 | 17/10/2018 | 13975.55 |
| Fundo Municipal de Assist?ncia Social | 0005936 | 0000001 | 17/10/2018 | 1998.35 |
| Fundo Municipal de Assist?ncia Social | 0005937 | 0000001 | 17/10/2018 | 1901.00 |
| Fundo Municipal de Assist?ncia Social | 0005923 | 0000001 | 17/10/2018 | 712.15 |
| Fundo Municipal de Assist?ncia Social | 0005932 | 0000001 | 17/10/2018 | 1961.50 |
| Fundo Municipal de Assist?ncia Social | 0005933 | 0000001 | 17/10/2018 | 6614.05 |
| Fundo Municipal de Sa?de | 0009117 | 0000001 | 19/10/2018 | 7900.00 |
| Secretaria Municipal de Esporte e Turismo | 0009475 | 0000001 | 22/10/2018 | 43712.02 |
| Secretaria Municipal de Educa??o | 0008710 | 0000001 | 22/10/2018 | 19040.70 |
| Secretaria Municipal de Educa??o | 0009038 | 0000001 | 22/10/2018 | 898.80 |
| Secretaria Municipal de Educa??o | 0009040 | 0000001 | 22/10/2018 | 637.23 |
| Secretaria Municipal de Educa??o | 0009045 | 0000001 | 22/10/2018 | 958.80 |
| Secretaria Municipal de Educa??o | 0009302 | 0000001 | 22/10/2018 | 14380.60 |
| Fundo Municipal de Assist?ncia Social | 0009183 | 0000001 | 23/10/2018 | 228.00 |
| Fundo Municipal de Assist?ncia Social | 0009184 | 0000001 | 23/10/2018 | 68.40 |
| Fundo Municipal de Assist?ncia Social | 0009358 | 0000001 | 23/10/2018 | 818.75 |
| Fundo Municipal de Assist?ncia Social | 0009360 | 0000001 | 23/10/2018 | 869.95 |
| Fundo Municipal de Assist?ncia Social | 0009364 | 0000001 | 23/10/2018 | 323.97 |
| Fundo Municipal de Sa?de | 0009270 | 0000001 | 23/10/2018 | 15000.00 |
| Secretaria Municipal de Educa??o | 0009372 | 0000001 | 26/10/2018 | 639.00 |
| Secretaria Municipal de Educa??o | 0009380 | 0000001 | 26/10/2018 | 4740.00 |
| Secretaria Municipal de Educa??o | 0009225 | 0000001 | 29/10/2018 | 1792.00 |
| Fundo Municipal de Sa?de | 0009187 | 0000001 | 29/10/2018 | 478.00 |
| Fundo Municipal de Sa?de | 0009189 | 0000001 | 29/10/2018 | 552.90 |
| Secretaria Municipal de Esporte e Turismo | 0009489 | 0000001 | 29/10/2018 | 235100.45 |
| Fundo Municipal de Assist?ncia Social | 0009441 | 0000001 | 30/10/2018 | 267.14 |
| Fundo Municipal de Assist?ncia Social | 0009442 | 0000001 | 30/10/2018 | 1885.25 |
| Fundo Municipal de Assist?ncia Social | 0009443 | 0000001 | 30/10/2018 | 1441.63 |
| Fundo Municipal de Assist?ncia Social | 0009493 | 0000001 | 30/10/2018 | 1923.12 |
| Secretaria Municipal de Educa??o | 0008245 | 0000001 | 30/10/2018 | 20226.23 |
| Secretaria Municipal de Educa??o | 0008082 | 0000001 | 31/10/2018 | 32.10 |
| Secretaria Municipal de Educa??o | 0008085 | 0000001 | 31/10/2018 | 199.90 |
| Secretaria Municipal de Educa??o | 0008099 | 0000001 | 31/10/2018 | 1080.00 |
| Secretaria Municipal de Educa??o | 0009908 | 0000001 | 31/10/2018 | 198655.01 |
| Secretaria Municipal de Educa??o | 0009070 | 0000001 | 01/11/2018 | 8680.00 |
| Secretaria Municipal de Educa??o | 0009079 | 0000001 | 01/11/2018 | 8595.00 |
| Secretaria Municipal de Educa??o | 0009088 | 0000001 | 01/11/2018 | 8448.00 |
| Fundo Municipal de Assist?ncia Social | 0009021 | 0000001 | 05/11/2018 | 1564.03 |
| Fundo Municipal de Sa?de | 0008718 | 0000001 | 09/11/2018 | 18535.02 |
| Fundo Municipal de Sa?de | 0008726 | 0000001 | 09/11/2018 | 19234.74 |
| Fundo Municipal de Sa?de | 0008727 | 0000001 | 09/11/2018 | 90338.46 |
| Fundo Municipal de Sa?de | 0008730 | 0000001 | 09/11/2018 | 5784.59 |
| Fundo Municipal de Sa?de | 0008757 | 0000001 | 09/11/2018 | 5323.50 |
| Secretaria Municipal de Educa??o | 0008749 | 0000001 | 09/11/2018 | 7925.82 |
| Secretaria Municipal de Educa??o | 0008784 | 0000001 | 09/11/2018 | 42330.10 |
| Secretaria Municipal de Educa??o | 0009528 | 0000001 | 09/11/2018 | 300.00 |
| Secretaria Municipal de Desenvolvimento Social | 0010282 | 0000001 | 09/11/2018 | 800.00 |
| Secretaria Municipal de Administra??o | 0003884 | 0000001 | 09/11/2018 | 433.31 |
| Fundo Municipal de Assist?ncia Social | 0009390 | 0000001 | 12/11/2018 | 1550.00 |
| Gabinete do Prefeito | 0000161 | 0000001 | 16/11/2018 | 1000.00 |
| Gabinete do Prefeito | 0010525 | 0000001 | 19/11/2018 | 4375.00 |
| Gabinete do Prefeito | 0010526 | 0000001 | 19/11/2018 | 20560.00 |
| Secretaria Municipal de Educa??o | 0009156 | 0000001 | 20/11/2018 | 661.63 |
| Secretaria Municipal de Educa??o | 0009159 | 0000001 | 20/11/2018 | 11676.57 |
| Secretaria Municipal de Educa??o | 0009162 | 0000001 | 20/11/2018 | 958.80 |
| Secretaria Municipal de Educa??o | 0009518 | 0000001 | 20/11/2018 | 1275.97 |
| Secretaria Municipal de Educa??o | 0008709 | 0000001 | 20/11/2018 | 1010.73 |
| Secretaria Municipal de Educa??o | 0009043 | 0000001 | 20/11/2018 | 1814.66 |
| Secretaria Municipal de Educa??o | 0009044 | 0000001 | 20/11/2018 | 332.85 |
| Secretaria Municipal de Educa??o | 0008663 | 0000001 | 20/11/2018 | 1322.27 |
| Secretaria Municipal de Educa??o | 0008642 | 0000001 | 20/11/2018 | 8595.00 |
| Fundo Municipal de Assist?ncia Social | 0009867 | 0000001 | 20/11/2018 | 1200.00 |
| Secretaria Municipal de Educa??o | 0010260 | 0000001 | 21/11/2018 | 241.80 |
| Secretaria Municipal de Educa??o | 0010261 | 0000001 | 21/11/2018 | 4614.61 |
| Secretaria Municipal de Educa??o | 0010262 | 0000001 | 21/11/2018 | 11632.90 |
| Secretaria Municipal de Educa??o | 0009842 | 0000001 | 21/11/2018 | 9347.52 |
| Secretaria Municipal de Educa??o | 0010264 | 0000001 | 21/11/2018 | 2987.70 |
| Secretaria Municipal de Educa??o | 0010288 | 0000001 | 21/11/2018 | 1799.90 |
| Secretaria Municipal de Educa??o | 0010280 | 0000001 | 21/11/2018 | 1104.63 |
| Secretaria Municipal de Educa??o | 0010283 | 0000001 | 21/11/2018 | 93.20 |
| Fundo Municipal de Assist?ncia Social | 0010757 | 0000001 | 22/11/2018 | 489.00 |
| Fundo Municipal de Assist?ncia Social | 0007790 | 0000001 | 22/11/2018 | 2185.00 |
| Fundo Municipal de Assist?ncia Social | 0007791 | 0000001 | 22/11/2018 | 2185.00 |
| Fundo Municipal de Assist?ncia Social | 0007792 | 0000001 | 22/11/2018 | 6555.00 |
| Fundo Municipal de Sa?de | 0007042 | 0000001 | 22/11/2018 | 113205.90 |
| Fundo Municipal de Sa?de | 0008211 | 0000001 | 23/11/2018 | 87414.60 |
| Fundo Municipal de Sa?de | 0009693 | 0000001 | 23/11/2018 | 17464.85 |
| Fundo Municipal de Sa?de | 0010889 | 0000001 | 23/11/2018 | 2394.00 |
| Fundo Municipal de Sa?de | 0008571 | 0000001 | 26/11/2018 | 18975.84 |
| Secretaria Municipal de Educa??o | 0008532 | 0000001 | 27/11/2018 | 3080.00 |
| Secretaria Municipal de Educa??o | 0006365 | 0000001 | 30/11/2018 | 56700.00 |
| Fundo Municipal de Assist?ncia Social | 0010812 | 0000001 | 30/11/2018 | 396.00 |
| Secretaria Municipal de Servi?os P?blicos | 0008337 | 0000001 | 30/11/2018 | 479609.75 |
| Fundo Municipal de Assist?ncia Social | 0010994 | 0000001 | 03/12/2018 | 1280.00 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010987 | 0000001 | 03/12/2018 | 7900.00 |
| Secretaria Municipal de Desenvolvimento Social | 0010990 | 0000001 | 03/12/2018 | 220.00 |
| Secretaria Municipal de Educa??o | 0010839 | 0000001 | 04/12/2018 | 1615.88 |
| Secretaria Municipal de Educa??o | 0011277 | 0000001 | 07/12/2018 | 1300.00 |
| Secretaria Municipal de Educa??o | 0011277 | 0000002 | 07/12/2018 | 5700.00 |
| Secretaria Municipal de Educa??o | 0010290 | 0000001 | 10/12/2018 | 8480.00 |
| Secretaria Municipal de Educa??o | 0010286 | 0000001 | 10/12/2018 | 8680.00 |
| Secretaria Municipal de Educa??o | 0011395 | 0000001 | 10/12/2018 | 8448.00 |
| Secretaria Municipal de Educa??o | 0011400 | 0000001 | 10/12/2018 | 8680.00 |
| Secretaria Municipal de Educa??o | 0011403 | 0000001 | 10/12/2018 | 8595.00 |
| Secretaria Municipal de Educa??o | 0010277 | 0000001 | 10/12/2018 | 9618.00 |
| Secretaria Municipal de Educa??o | 0010279 | 0000001 | 10/12/2018 | 9740.00 |
| Secretaria Municipal de Agricultura | 0011281 | 0000001 | 13/12/2018 | 2000.00 |
| Fundo Municipal de Assist?ncia Social | 0011034 | 0000001 | 13/12/2018 | 14418.00 |
| Secretaria Municipal de Educa??o | 0010263 | 0000001 | 17/12/2018 | 10093.76 |
| Secretaria Municipal de Educa??o | 0009042 | 0000001 | 17/12/2018 | 6994.39 |
| Secretaria Municipal de Educa??o | 0009036 | 0000001 | 17/12/2018 | 14426.15 |
| Secretaria Municipal de Educa??o | 0008081 | 0000001 | 18/12/2018 | 2846.20 |
| Secretaria Municipal de Educa??o | 0011504 | 0000001 | 18/12/2018 | 8448.00 |
| Secretaria Municipal de Educa??o | 0011375 | 0000001 | 18/12/2018 | 12250.00 |
| Fundo Municipal de Assist?ncia Social | 0011523 | 0000001 | 19/12/2018 | 159.60 |
| Fundo Municipal de Assist?ncia Social | 0011606 | 0000001 | 19/12/2018 | 245.10 |
| Secretaria Municipal de Finan?as | 0009974 | 0000001 | 20/12/2018 | 135530.38 |
| Secretaria Municipal de Educa??o | 0011354 | 0000001 | 21/12/2018 | 13700.00 |
| Secretaria Municipal de Educa??o | 0011277 | 0000003 | 27/12/2018 | 680.00 |
| Secretaria Municipal de Educa??o | 0012229 | 0000001 | 27/12/2018 | 5598.40 |
| Secretaria Municipal de Servi?os P?blicos | 0010419 | 0000001 | 27/12/2018 | 481131.20 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009196 | 0000001 | 27/12/2018 | 3742.05 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009676 | 0000001 | 28/12/2018 | 749.94 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011271 | 0000001 | 28/12/2018 | 759.45 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005455 | 0000001 | 28/12/2018 | 1139.64 |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003766 | 0000001 | 28/12/2018 | 379.80 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011283 | 0000001 | 28/12/2018 | 12304.80 |
| Secretaria Municipal de Esporte e Turismo | 0003545 | 0000001 | 28/12/2018 | 263.58 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005453 | 0000001 | 28/12/2018 | 14233.48 |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003552 | 0000001 | 28/12/2018 | 263.58 |
| Secretaria Municipal de Esporte e Turismo | 0009663 | 0000001 | 28/12/2018 | 1000.00 |
| Secretaria Municipal de Esporte e Turismo | 0005417 | 0000001 | 28/12/2018 | 500.00 |
| Secretaria Municipal de Esporte e Turismo | 0005450 | 0000001 | 28/12/2018 | 138.17 |
| Secretaria Municipal de Servi?os P?blicos | 0011278 | 0000001 | 28/12/2018 | 12270.52 |
| Secretaria Municipal de Servi?os P?blicos | 0009680 | 0000001 | 28/12/2018 | 3886.93 |
| Secretaria Municipal de Servi?os P?blicos | 0006972 | 0000001 | 28/12/2018 | 5521.25 |
| Secretaria Municipal de Servi?os P?blicos | 0006297 | 0000001 | 28/12/2018 | 9300.00 |
| Secretaria Municipal de Servi?os P?blicos | 0005456 | 0000001 | 28/12/2018 | 19744.87 |
| Fundo Municipal de Assist?ncia Social | 0011717 | 0000001 | 28/12/2018 | 3398.06 |
| Fundo Municipal de Assist?ncia Social | 0011828 | 0000001 | 28/12/2018 | 1445.66 |
| Fundo Municipal de Assist?ncia Social | 0011829 | 0000001 | 28/12/2018 | 1445.66 |
| Fundo Municipal de Assist?ncia Social | 0011988 | 0000001 | 28/12/2018 | 2389.50 |
| Fundo Municipal de Assist?ncia Social | 0012307 | 0000001 | 28/12/2018 | 3621.36 |
| Fundo Municipal de Assist?ncia Social | 0009869 | 0000001 | 28/12/2018 | 500.00 |
| Fundo Municipal de Assist?ncia Social | 0009871 | 0000001 | 28/12/2018 | 288.83 |
| Fundo Municipal de Assist?ncia Social | 0010335 | 0000001 | 28/12/2018 | 3398.06 |
| Fundo Municipal de Assist?ncia Social | 0010743 | 0000001 | 28/12/2018 | 407.67 |
| Fundo Municipal de Assist?ncia Social | 0009136 | 0000001 | 28/12/2018 | 3398.06 |
| Fundo Municipal de Assist?ncia Social | 0009866 | 0000001 | 28/12/2018 | 1200.00 |
| Fundo Municipal de Assist?ncia Social | 0006069 | 0000001 | 28/12/2018 | 3565.92 |
| Fundo Municipal de Assist?ncia Social | 0006694 | 0000001 | 28/12/2018 | 2262.74 |
| Fundo Municipal de Sa?de | 0009685 | 0000001 | 28/12/2018 | 11837.40 |
| Fundo Municipal de Assist?ncia Social | 0003106 | 0000001 | 28/12/2018 | 600.00 |
| Fundo Municipal de Assist?ncia Social | 0004655 | 0000001 | 28/12/2018 | 600.00 |
| Fundo Municipal de Assist?ncia Social | 0004657 | 0000001 | 28/12/2018 | 109.21 |
| Fundo Municipal de Assist?ncia Social | 0005469 | 0000001 | 28/12/2018 | 600.00 |
| Fundo Municipal de Assist?ncia Social | 0005388 | 0000001 | 28/12/2018 | 247.59 |
| Fundo Municipal de Assist?ncia Social | 0005459 | 0000001 | 28/12/2018 | 804.12 |
| Fundo Municipal de Sa?de | 0008573 | 0000001 | 28/12/2018 | 29904.62 |
| Fundo Municipal de Sa?de | 0008577 | 0000001 | 28/12/2018 | 259079.00 |
| Fundo Municipal de Sa?de | 0008579 | 0000001 | 28/12/2018 | 210495.56 |
| Fundo Municipal de Sa?de | 0007394 | 0000001 | 28/12/2018 | 192.00 |
| Fundo Municipal de Sa?de | 0006072 | 0000001 | 28/12/2018 | 30246.85 |
| Fundo Municipal de Sa?de | 0006155 | 0000001 | 28/12/2018 | 260.00 |
| Fundo Municipal de Sa?de | 0006248 | 0000001 | 28/12/2018 | 2862.00 |
| Fundo Municipal de Sa?de | 0006418 | 0000001 | 28/12/2018 | 1908.00 |
| Fundo Municipal de Sa?de | 0006686 | 0000001 | 28/12/2018 | 127695.06 |
| Fundo Municipal de Sa?de | 0006690 | 0000001 | 28/12/2018 | 30246.85 |
| Fundo Municipal de Sa?de | 0006693 | 0000001 | 28/12/2018 | 19193.00 |
| Fundo Municipal de Sa?de | 0006695 | 0000001 | 28/12/2018 | 19974.32 |
| Fundo Municipal de Sa?de | 0006696 | 0000001 | 28/12/2018 | 31478.15 |
| Fundo Municipal de Sa?de | 0006697 | 0000001 | 28/12/2018 | 255015.93 |
| Fundo Municipal de Sa?de | 0006698 | 0000001 | 28/12/2018 | 161819.20 |
| Fundo Municipal de Sa?de | 0009142 | 0000001 | 28/12/2018 | 203579.68 |
| Fundo Municipal de Sa?de | 0009147 | 0000001 | 28/12/2018 | 255160.11 |
| Fundo Municipal de Sa?de | 0009150 | 0000001 | 28/12/2018 | 32672.68 |
| Fundo Municipal de Sa?de | 0009153 | 0000001 | 28/12/2018 | 29820.13 |
| Fundo Municipal de Sa?de | 0011595 | 0000001 | 28/12/2018 | 30202.60 |
| Fundo Municipal de Sa?de | 0011597 | 0000001 | 28/12/2018 | 33580.75 |
| Fundo Municipal de Sa?de | 0011598 | 0000001 | 28/12/2018 | 256305.76 |
| Fundo Municipal de Sa?de | 0011601 | 0000001 | 28/12/2018 | 209942.42 |
| Fundo Municipal de Sa?de | 0012298 | 0000001 | 28/12/2018 | 32872.77 |
| Fundo Municipal de Sa?de | 0006061 | 0000001 | 28/12/2018 | 31478.15 |
| Fundo Municipal de Sa?de | 0004659 | 0000001 | 28/12/2018 | 13886.69 |
| Fundo Municipal de Sa?de | 0005306 | 0000001 | 28/12/2018 | 85102.16 |
| Fundo Municipal de Sa?de | 0002278 | 0000001 | 28/12/2018 | 2275.00 |
| Fundo Municipal de Sa?de | 0002294 | 0000001 | 28/12/2018 | 4224.00 |
| Fundo Municipal de Sa?de | 0002295 | 0000001 | 28/12/2018 | 1850.00 |
| Fundo Municipal de Sa?de | 0002313 | 0000001 | 28/12/2018 | 10960.00 |
| Fundo Municipal de Sa?de | 0002315 | 0000001 | 28/12/2018 | 7400.00 |
| Secretaria Municipal de Educa??o | 0012302 | 0000001 | 28/12/2018 | 83022.75 |
| Secretaria Municipal de Educa??o | 0012304 | 0000001 | 28/12/2018 | 23542.67 |
| Secretaria Municipal de Sa?de | 0000047 | 0000001 | 28/12/2018 | 614.72 |
| Secretaria Municipal de Sa?de | 0000461 | 0000001 | 28/12/2018 | 1575.72 |
| Secretaria Municipal de Educa??o | 0010346 | 0000001 | 28/12/2018 | 90844.46 |
| Secretaria Municipal de Educa??o | 0010351 | 0000001 | 28/12/2018 | 418072.95 |
| Secretaria Municipal de Educa??o | 0011605 | 0000001 | 28/12/2018 | 418550.31 |
| Secretaria Municipal de Educa??o | 0011609 | 0000001 | 28/12/2018 | 91379.44 |
| Secretaria Municipal de Educa??o | 0011611 | 0000001 | 28/12/2018 | 22285.34 |
| Secretaria Municipal de Sa?de | 0008716 | 0000001 | 28/12/2018 | 1315.78 |
| Secretaria Municipal de Sa?de | 0006372 | 0000001 | 28/12/2018 | 10800.00 |
| Secretaria Municipal de Sa?de | 0006156 | 0000001 | 28/12/2018 | 380.00 |
| Secretaria Municipal de Sa?de | 0004658 | 0000001 | 28/12/2018 | 3940.09 |
| Secretaria Municipal de Sa?de | 0003777 | 0000001 | 28/12/2018 | 600.00 |
| Secretaria Municipal de Sa?de | 0002280 | 0000001 | 28/12/2018 | 697.00 |
| Secretaria Municipal de Sa?de | 0002289 | 0000001 | 28/12/2018 | 4273.00 |
| Secretaria Municipal de Sa?de | 0002296 | 0000001 | 28/12/2018 | 1502.00 |
| Secretaria Municipal de Educa??o | 0008565 | 0000001 | 28/12/2018 | 420821.91 |
| Secretaria Municipal de Educa??o | 0008567 | 0000001 | 28/12/2018 | 94337.87 |
| Secretaria Municipal de Educa??o | 0008569 | 0000001 | 28/12/2018 | 22482.25 |
| Secretaria Municipal de Educa??o | 0009137 | 0000001 | 28/12/2018 | 90633.77 |
| Secretaria Municipal de Educa??o | 0009139 | 0000001 | 28/12/2018 | 416454.66 |
| Secretaria Municipal de Educa??o | 0009144 | 0000001 | 28/12/2018 | 21594.96 |
| Secretaria Municipal de Educa??o | 0009660 | 0000001 | 28/12/2018 | 2733.37 |
| Secretaria Municipal de Educa??o | 0009682 | 0000001 | 28/12/2018 | 10202.47 |
| Fundo Municipal de Sa?de | 0000046 | 0000001 | 28/12/2018 | 180.00 |
| Fundo Municipal de Sa?de | 0001748 | 0000001 | 28/12/2018 | 6700.00 |
| Secretaria Municipal de Agricultura | 0005454 | 0000001 | 28/12/2018 | 22255.69 |
| Secretaria Municipal de Agricultura | 0007336 | 0000001 | 28/12/2018 | 2911.70 |
| Secretaria Municipal de Agricultura | 0010626 | 0000001 | 28/12/2018 | 17527.25 |
| Secretaria Municipal de Desenvolvimento Social | 0011832 | 0000001 | 28/12/2018 | 1293.74 |
| Secretaria Municipal de Agricultura | 0003548 | 0000001 | 28/12/2018 | 263.58 |
| Secretaria Municipal de Desenvolvimento Social | 0009864 | 0000001 | 28/12/2018 | 1985.61 |
| Secretaria Municipal de Desenvolvimento Social | 0005471 | 0000001 | 28/12/2018 | 900.00 |
| Secretaria Municipal de Sa?de | 0011549 | 0000001 | 28/12/2018 | 6298.20 |
| Secretaria Municipal de Sa?de | 0009349 | 0000001 | 28/12/2018 | 17579.15 |
| Secretaria Municipal de Sa?de | 0009686 | 0000001 | 28/12/2018 | 6857.42 |
| Secretaria Municipal de Finan?as | 0010673 | 0000001 | 28/12/2018 | 1000.00 |
| Secretaria Municipal de Finan?as | 0011272 | 0000001 | 28/12/2018 | 508.55 |
| Secretaria Municipal de Finan?as | 0009664 | 0000001 | 28/12/2018 | 171.19 |
| Secretaria Municipal de Finan?as | 0005462 | 0000001 | 28/12/2018 | 670.26 |
| Secretaria Municipal de Finan?as | 0002279 | 0000001 | 28/12/2018 | 6895.00 |
| Secretaria Municipal de Administra??o | 0009146 | 0000001 | 28/12/2018 | 230880.35 |
| Secretaria Municipal de Administra??o | 0011273 | 0000001 | 28/12/2018 | 2000.00 |
| Secretaria Municipal de Administra??o | 0011602 | 0000001 | 28/12/2018 | 230779.62 |
| Secretaria Municipal de Administra??o | 0006682 | 0000001 | 28/12/2018 | 239120.41 |
| Secretaria Municipal de Administra??o | 0006964 | 0000001 | 28/12/2018 | 2859.72 |
| Secretaria Municipal de Administra??o | 0006059 | 0000001 | 28/12/2018 | 239120.41 |
| Secretaria Municipal de Administra??o | 0005404 | 0000001 | 28/12/2018 | 882.74 |
| Secretaria Municipal de Administra??o | 0005405 | 0000001 | 28/12/2018 | 9600.00 |
| Secretaria Municipal de Administra??o | 0005464 | 0000001 | 28/12/2018 | 2896.72 |
| Secretaria Municipal de Planejamento Or?amento e G | 0005457 | 0000001 | 28/12/2018 | 669.86 |
| Secretaria Municipal de Planejamento Or?amento e G | 0006815 | 0000001 | 28/12/2018 | 4.88 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005460 | 0000001 | 28/12/2018 | 23020.40 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004308 | 0000001 | 28/12/2018 | 2000.00 |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011276 | 0000001 | 28/12/2018 | 14021.47 |
| Secretaria Municipal de Desenvolvimento Econ?mico | 0009658 | 0000001 | 28/12/2018 | 870.96 |
| Secretaria Municipal de Desenvolvimento Econ?mico | 0011274 | 0000001 | 28/12/2018 | 1000.00 |
| Gabinete do Prefeito | 0010628 | 0000001 | 28/12/2018 | 4499.74 |
| Gabinete do Prefeito | 0011275 | 0000001 | 28/12/2018 | 3042.74 |
| Secretaria Municipal de Administra??o | 0003553 | 0000001 | 28/12/2018 | 1299.80 |
| Secretaria Municipal de Administra??o | 0003557 | 0000001 | 28/12/2018 | 263.58 |
| Secretaria Municipal de Administra??o | 0004344 | 0000001 | 28/12/2018 | 233190.66 |
| Secretaria Municipal de Administra??o | 0004916 | 0000001 | 28/12/2018 | 513.00 |
| Secretaria Municipal de Administra??o | 0004917 | 0000001 | 28/12/2018 | 257.02 |
| Gabinete do Prefeito | 0007341 | 0000001 | 28/12/2018 | 2288.70 |
| Gabinete do Prefeito | 0005461 | 0000001 | 28/12/2018 | 2317.00 |
| Gabinete do Prefeito | 0006112 | 0000001 | 28/12/2018 | 759.60 |
| Gabinete do Prefeito | 0002269 | 0000001 | 28/12/2018 | 10841.50 |
| Gabinete do Prefeito | 0002282 | 0000001 | 28/12/2018 | 5565.00 |
| Gabinete do Prefeito | 0002317 | 0000001 | 28/12/2018 | 7900.00 |
| Gabinete do Prefeito | 0002320 | 0000001 | 28/12/2018 | 7750.00 |
| Gabinete do Prefeito | 0003696 | 0000001 | 28/12/2018 | 1299.80 |
| Gabinete do Prefeito | 0003555 | 0000001 | 28/12/2018 | 583.34 |
| Gabinete do Prefeito | 0001370 | 0000001 | 28/12/2018 | 10599.75 |
| Secretaria Municipal de Educa??o | 0006575 | 0000001 | 28/12/2018 | 13913.82 |
| Secretaria Municipal de Educa??o | 0006582 | 0000001 | 28/12/2018 | 52963.57 |
| Secretaria Municipal de Educa??o | 0006587 | 0000001 | 28/12/2018 | 272530.05 |
| Secretaria Municipal de Educa??o | 0006053 | 0000001 | 28/12/2018 | 83466.95 |
| Secretaria Municipal de Educa??o | 0006055 | 0000001 | 28/12/2018 | 429488.62 |
| Secretaria Municipal de Educa??o | 0006057 | 0000001 | 28/12/2018 | 21927.22 |
| Gabinete do Prefeito | 0010176 | 0000001 | 31/12/2018 | 10.00 |
| Secretaria Municipal de Sa?de | 0011299 | 0000001 | 31/12/2018 | 21268.29 |
| Secretaria Municipal de Sa?de | 0011531 | 0000001 | 31/12/2018 | 1032.30 |
| Secretaria Municipal de Sa?de | 0006945 | 0000001 | 31/12/2018 | 750.18 |
| Secretaria Municipal de Sa?de | 0009125 | 0000001 | 31/12/2018 | 300010.00 |
| Secretaria Municipal de Educa??o | 0010463 | 0000001 | 31/12/2018 | 15.00 |
| Fundo Municipal de Sa?de | 0011209 | 0000001 | 31/12/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0011302 | 0000001 | 31/12/2018 | 2262.56 |
| Fundo Municipal de Sa?de | 0011529 | 0000001 | 31/12/2018 | 1601.70 |
| Fundo Municipal de Sa?de | 0006943 | 0000001 | 31/12/2018 | 1369.52 |
| Fundo Municipal de Sa?de | 0006944 | 0000001 | 31/12/2018 | 1832.99 |
Quantidade de Registros: 974
Última atualização: 11/06/2024