| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SA?DE | 0000627 | 0000001 | 01/02/2018 | 33350.62 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001349 | 0000003 | 30/04/2018 | 45550.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001698 | 0000002 | 30/04/2018 | 144980.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002108 | 0000021 | 31/05/2018 | 10000.98 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000399 | 0000004 | 01/06/2018 | 420.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002316 | 0000005 | 02/06/2018 | 250.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001679 | 0000006 | 02/06/2018 | 10890.72 |
| FUNDO MUNICIPAL DE SA?DE | 0002315 | 0000015 | 08/06/2018 | 4360.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002020 | 0000011 | 10/06/2018 | 5010.90 |
| FUNDO MUNICIPAL DE SA?DE | 0001678 | 0000009 | 10/06/2018 | 18617.80 |
| FUNDO MUNICIPAL DE SA?DE | 0001624 | 0000010 | 10/06/2018 | 30865.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001625 | 0000008 | 10/06/2018 | 25248.50 |
| FUNDO MUNICIPAL DE SA?DE | 0001626 | 0000013 | 10/06/2018 | 50478.40 |
| FUNDO MUNICIPAL DE SA?DE | 0001522 | 0000014 | 10/06/2018 | 21174.85 |
| FUNDO MUNICIPAL DE SA?DE | 0001525 | 0000012 | 10/06/2018 | 28825.50 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002116 | 0000016 | 15/06/2018 | 10004.05 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002476 | 0000007 | 15/06/2018 | 1055.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002017 | 0000017 | 20/06/2018 | 14011.30 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002397 | 0000018 | 20/06/2018 | 22598.93 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002499 | 0000020 | 20/06/2018 | 24300.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002502 | 0000019 | 20/06/2018 | 12800.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001819 | 0000022 | 21/06/2018 | 86.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0002517 | 0000024 | 26/06/2018 | 1500.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0002518 | 0000025 | 28/06/2018 | 3500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002156 | 0000023 | 28/06/2018 | 7790.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002500 | 0000026 | 02/07/2018 | 33950.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002418 | 0000029 | 02/07/2018 | 13503.90 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002575 | 0000031 | 02/07/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002457 | 0000030 | 02/07/2018 | 10004.15 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0002487 | 0000032 | 02/07/2018 | 42835.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002534 | 0000027 | 02/07/2018 | 16000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002887 | 0000028 | 02/07/2018 | 14137.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002737 | 0000033 | 06/07/2018 | 4657.50 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000518 | 0000034 | 20/07/2018 | 3136.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002915 | 0000036 | 26/07/2018 | 4000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002008 | 0000035 | 26/07/2018 | 530.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001641 | 0000041 | 01/08/2018 | 800.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001642 | 0000038 | 01/08/2018 | 800.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003071 | 0000037 | 01/08/2018 | 500.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001665 | 0000039 | 01/08/2018 | 950.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001668 | 0000040 | 01/08/2018 | 900.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003753 | 0000042 | 09/08/2018 | 8596.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003720 | 0000045 | 09/08/2018 | 7007.42 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003721 | 0000044 | 09/08/2018 | 6727.92 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003722 | 0000043 | 09/08/2018 | 5996.90 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003657 | 0000046 | 09/08/2018 | 2064.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003778 | 0000047 | 13/08/2018 | 500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003739 | 0000048 | 13/08/2018 | 1000.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003986 | 0000049 | 15/08/2018 | 9797.69 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0003974 | 0000051 | 15/08/2018 | 30005.44 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003896 | 0000050 | 15/08/2018 | 2350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002793 | 0000060 | 23/08/2018 | 31953.52 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000205 | 0000062 | 23/08/2018 | 36373.78 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000223 | 0000061 | 23/08/2018 | 166094.95 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003514 | 0000066 | 23/08/2018 | 25259.20 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003515 | 0000067 | 23/08/2018 | 1608.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002133 | 0000065 | 23/08/2018 | 3100.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001680 | 0000063 | 23/08/2018 | 6120.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001681 | 0000064 | 23/08/2018 | 2814.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003728 | 0000059 | 23/08/2018 | 34500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000909 | 0000068 | 23/08/2018 | 3720.00 |
| SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA | 0003109 | 0000073 | 25/08/2018 | 20019.41 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003973 | 0000075 | 25/08/2018 | 7999.55 |
| SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA | 0003972 | 0000074 | 25/08/2018 | 9997.44 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003530 | 0000056 | 27/08/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002863 | 0000054 | 27/08/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003527 | 0000055 | 27/08/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0001339 | 0000052 | 27/08/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0001342 | 0000053 | 27/08/2018 | 1.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003526 | 0000058 | 27/08/2018 | 37194.23 |
| FUNDO MUNICIPAL DE SA?DE | 0002794 | 0000057 | 27/08/2018 | 15240.79 |
| FUNDO MUNICIPAL DE SA?DE | 0003205 | 0000069 | 27/08/2018 | 6464.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004117 | 0000077 | 30/08/2018 | 64073.62 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0003325 | 0000070 | 30/08/2018 | 7.86 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0003373 | 0000072 | 30/08/2018 | 31.71 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0003118 | 0000076 | 30/08/2018 | 5393.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003331 | 0000071 | 30/08/2018 | 31.71 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003005 | 0000078 | 30/08/2018 | 4067.90 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003672 | 0000089 | 03/09/2018 | 978.95 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003684 | 0000084 | 03/09/2018 | 505.26 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003685 | 0000085 | 03/09/2018 | 947.37 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003687 | 0000086 | 03/09/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003689 | 0000087 | 03/09/2018 | 978.95 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003693 | 0000088 | 03/09/2018 | 505.26 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002194 | 0000090 | 07/09/2018 | 750.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0002153 | 0000083 | 13/09/2018 | 27596.34 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004215 | 0000093 | 13/09/2018 | 11729.44 |
| FUNDO MUNICIPAL DE SA?DE | 0004007 | 0000092 | 13/09/2018 | 1088.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002727 | 0000079 | 13/09/2018 | 4900.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000290 | 0000080 | 13/09/2018 | 38393.81 |
| FUNDO MUNICIPAL DE SA?DE | 0000295 | 0000081 | 13/09/2018 | 38393.81 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000525 | 0000082 | 13/09/2018 | 10834.01 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003460 | 0000094 | 13/09/2018 | 3100.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004280 | 0000095 | 13/09/2018 | 1500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004281 | 0000096 | 13/09/2018 | 900.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004582 | 0000116 | 30/09/2018 | 15750.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001629 | 0000098 | 01/10/2018 | 2750.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004027 | 0000117 | 01/10/2018 | 11959.92 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003192 | 0000119 | 01/10/2018 | 300.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001722 | 0000107 | 01/10/2018 | 950.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001724 | 0000108 | 01/10/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001725 | 0000109 | 01/10/2018 | 1100.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001726 | 0000110 | 01/10/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001728 | 0000111 | 01/10/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002407 | 0000112 | 01/10/2018 | 500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003169 | 0000115 | 01/10/2018 | 67.20 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002422 | 0000113 | 01/10/2018 | 120.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000573 | 0000100 | 01/10/2018 | 260.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000578 | 0000101 | 01/10/2018 | 260.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000607 | 0000102 | 01/10/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000844 | 0000103 | 01/10/2018 | 500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000850 | 0000104 | 01/10/2018 | 200.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001156 | 0000105 | 01/10/2018 | 3500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001414 | 0000106 | 01/10/2018 | 350.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000360 | 0000099 | 01/10/2018 | 700.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002613 | 0000097 | 01/10/2018 | 24882.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002959 | 0000118 | 02/10/2018 | 9750.32 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004949 | 0000120 | 23/10/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004371 | 0000219 | 29/10/2018 | 700.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004374 | 0000220 | 29/10/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004443 | 0000233 | 29/10/2018 | 320.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004458 | 0000234 | 29/10/2018 | 3810.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004515 | 0000247 | 29/10/2018 | 4000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004611 | 0000278 | 29/10/2018 | 1668.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004612 | 0000279 | 29/10/2018 | 1088.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004613 | 0000280 | 29/10/2018 | 980.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004186 | 0000201 | 29/10/2018 | 3863.30 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004360 | 0000217 | 29/10/2018 | 7985.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004476 | 0000237 | 29/10/2018 | 9200.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004477 | 0000238 | 29/10/2018 | 10856.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004522 | 0000249 | 29/10/2018 | 5547.25 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003785 | 0000169 | 29/10/2018 | 1426.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004687 | 0000292 | 29/10/2018 | 1088.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000257 | 0000294 | 29/10/2018 | 7884.78 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0002874 | 0000139 | 29/10/2018 | 5906.97 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003058 | 0000144 | 29/10/2018 | 8477.50 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003059 | 0000145 | 29/10/2018 | 11282.50 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003060 | 0000146 | 29/10/2018 | 11410.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003067 | 0000147 | 29/10/2018 | 12194.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0002609 | 0000132 | 29/10/2018 | 5200.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0002610 | 0000133 | 29/10/2018 | 4400.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0003774 | 0000168 | 29/10/2018 | 3180.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0004139 | 0000193 | 29/10/2018 | 1800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003180 | 0000155 | 29/10/2018 | 1200.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004890 | 0000295 | 29/10/2018 | 7809.48 |
| FUNDO MUNICIPAL DE SA?DE | 0003312 | 0000159 | 29/10/2018 | 10986.54 |
| FUNDO MUNICIPAL DE SA?DE | 0004140 | 0000194 | 29/10/2018 | 11988.38 |
| FUNDO MUNICIPAL DE SA?DE | 0004142 | 0000195 | 29/10/2018 | 10648.20 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004364 | 0000218 | 29/10/2018 | 421.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004532 | 0000254 | 29/10/2018 | 3509.20 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004535 | 0000255 | 29/10/2018 | 1790.60 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004539 | 0000256 | 29/10/2018 | 209.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004540 | 0000257 | 29/10/2018 | 1850.10 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004557 | 0000258 | 29/10/2018 | 1108.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004558 | 0000259 | 29/10/2018 | 3542.21 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004560 | 0000260 | 29/10/2018 | 3006.94 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004562 | 0000261 | 29/10/2018 | 2802.24 |
| FUNDO MUNICIPAL DE SA?DE | 0004432 | 0000231 | 29/10/2018 | 2925.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003529 | 0000160 | 29/10/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004036 | 0000184 | 29/10/2018 | 5000.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004037 | 0000185 | 29/10/2018 | 5000.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004044 | 0000188 | 29/10/2018 | 12912.96 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004359 | 0000216 | 29/10/2018 | 950.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004423 | 0000229 | 29/10/2018 | 1998.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004506 | 0000244 | 29/10/2018 | 58705.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004511 | 0000246 | 29/10/2018 | 5035.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004520 | 0000248 | 29/10/2018 | 2905.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004602 | 0000272 | 29/10/2018 | 2065.50 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004603 | 0000273 | 29/10/2018 | 3207.60 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004604 | 0000274 | 29/10/2018 | 3207.60 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004605 | 0000275 | 29/10/2018 | 1042.13 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004643 | 0000281 | 29/10/2018 | 2180.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004708 | 0000293 | 29/10/2018 | 3500.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003872 | 0000171 | 29/10/2018 | 4480.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003969 | 0000175 | 29/10/2018 | 25847.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004144 | 0000196 | 29/10/2018 | 4025.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004146 | 0000198 | 29/10/2018 | 1495.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004182 | 0000199 | 29/10/2018 | 950.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004184 | 0000200 | 29/10/2018 | 635.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003074 | 0000148 | 29/10/2018 | 3003.30 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003075 | 0000149 | 29/10/2018 | 2111.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002495 | 0000131 | 29/10/2018 | 3318.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002621 | 0000134 | 29/10/2018 | 2835.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002627 | 0000135 | 29/10/2018 | 6120.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002704 | 0000138 | 29/10/2018 | 647724.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002040 | 0000128 | 29/10/2018 | 7006.95 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002082 | 0000129 | 29/10/2018 | 271500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000238 | 0000122 | 29/10/2018 | 2956.36 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000283 | 0000123 | 29/10/2018 | 2345.38 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001640 | 0000126 | 29/10/2018 | 6585.80 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000873 | 0000124 | 29/10/2018 | 8023.60 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004609 | 0000276 | 29/10/2018 | 1150.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004676 | 0000282 | 29/10/2018 | 3675.70 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004677 | 0000283 | 29/10/2018 | 5268.70 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004678 | 0000284 | 29/10/2018 | 1346.40 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004679 | 0000285 | 29/10/2018 | 3257.50 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004681 | 0000286 | 29/10/2018 | 3510.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004682 | 0000287 | 29/10/2018 | 2835.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004683 | 0000288 | 29/10/2018 | 8861.85 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004684 | 0000289 | 29/10/2018 | 8861.58 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004685 | 0000290 | 29/10/2018 | 8861.58 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004686 | 0000291 | 29/10/2018 | 295.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004569 | 0000264 | 29/10/2018 | 6405.83 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004570 | 0000265 | 29/10/2018 | 8004.20 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004571 | 0000266 | 29/10/2018 | 9002.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004574 | 0000267 | 29/10/2018 | 9430.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004394 | 0000223 | 29/10/2018 | 50000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004419 | 0000226 | 29/10/2018 | 1950.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004471 | 0000236 | 29/10/2018 | 2500.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004502 | 0000240 | 29/10/2018 | 10120.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004503 | 0000241 | 29/10/2018 | 8281.68 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004504 | 0000242 | 29/10/2018 | 1232.94 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004505 | 0000243 | 29/10/2018 | 2554.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004523 | 0000250 | 29/10/2018 | 3240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004528 | 0000251 | 29/10/2018 | 4873.40 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004529 | 0000252 | 29/10/2018 | 6616.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004530 | 0000253 | 29/10/2018 | 900.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002642 | 0000137 | 29/10/2018 | 2115.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002921 | 0000141 | 29/10/2018 | 381.60 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003085 | 0000150 | 29/10/2018 | 1140.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002285 | 0000130 | 29/10/2018 | 6388.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001151 | 0000125 | 29/10/2018 | 8000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001958 | 0000127 | 29/10/2018 | 635.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004283 | 0000205 | 29/10/2018 | 3009.60 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004285 | 0000207 | 29/10/2018 | 5545.60 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004286 | 0000208 | 29/10/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004108 | 0000191 | 29/10/2018 | 2685.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004110 | 0000192 | 29/10/2018 | 250.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004187 | 0000202 | 29/10/2018 | 7445.93 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004193 | 0000203 | 29/10/2018 | 280.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003749 | 0000166 | 29/10/2018 | 1500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003751 | 0000167 | 29/10/2018 | 790.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004016 | 0000180 | 29/10/2018 | 4623.36 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003953 | 0000174 | 29/10/2018 | 400.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003982 | 0000176 | 29/10/2018 | 6034.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004009 | 0000177 | 29/10/2018 | 1466.80 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004011 | 0000178 | 29/10/2018 | 5760.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004012 | 0000179 | 29/10/2018 | 1459.20 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003222 | 0000156 | 29/10/2018 | 685.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003817 | 0000170 | 29/10/2018 | 49925.34 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003883 | 0000172 | 29/10/2018 | 7960.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003649 | 0000162 | 29/10/2018 | 500.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003709 | 0000164 | 29/10/2018 | 3000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005087 | 0000296 | 31/10/2018 | 16277.35 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005143 | 0000299 | 08/11/2018 | 4027.50 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005048 | 0000298 | 08/11/2018 | 9880.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005049 | 0000297 | 08/11/2018 | 7094.85 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004937 | 0000300 | 08/11/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004841 | 0000301 | 08/11/2018 | 2448.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002180 | 0000302 | 08/11/2018 | 2004.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005248 | 0000303 | 19/11/2018 | 4790.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004844 | 0000305 | 23/11/2018 | 2448.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005536 | 0000310 | 23/11/2018 | 58098.97 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003311 | 0000306 | 27/11/2018 | 23.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005204 | 0000309 | 27/11/2018 | 12612.96 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005205 | 0000308 | 27/11/2018 | 12612.96 |
| FUNDO MUNICIPAL DE SA?DE | 0005396 | 0000311 | 27/11/2018 | 11639.40 |
| FUNDO MUNICIPAL DE SA?DE | 0005403 | 0000307 | 27/11/2018 | 93686.88 |
| FUNDO MUNICIPAL DE SA?DE | 0005557 | 0000304 | 27/11/2018 | 1400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005606 | 0000313 | 27/11/2018 | 10300.50 |
| FUNDO MUNICIPAL DE SA?DE | 0005625 | 0000312 | 27/11/2018 | 12018.92 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004303 | 0000315 | 30/11/2018 | 26180.04 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004032 | 0000331 | 01/12/2018 | 3000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004054 | 0000332 | 01/12/2018 | 2078.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000174 | 0000334 | 01/12/2018 | 1334.92 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005320 | 0000337 | 01/12/2018 | 8861.85 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005323 | 0000335 | 01/12/2018 | 8861.58 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005326 | 0000336 | 01/12/2018 | 8861.58 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001654 | 0000343 | 01/12/2018 | 850.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000345 | 01/12/2018 | 850.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001664 | 0000349 | 01/12/2018 | 950.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001643 | 0000338 | 01/12/2018 | 1000.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001644 | 0000351 | 01/12/2018 | 1000.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001645 | 0000341 | 01/12/2018 | 950.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001647 | 0000340 | 01/12/2018 | 900.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001649 | 0000350 | 01/12/2018 | 800.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001650 | 0000344 | 01/12/2018 | 950.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001651 | 0000342 | 01/12/2018 | 900.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003898 | 0000330 | 01/12/2018 | 10000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004955 | 0000339 | 01/12/2018 | 200.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004809 | 0000333 | 01/12/2018 | 2000.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0000565 | 0000360 | 01/12/2018 | 1512.57 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005371 | 0000316 | 06/12/2018 | 1000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005279 | 0000314 | 06/12/2018 | 947.37 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005863 | 0000317 | 07/12/2018 | 8137.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004975 | 0000318 | 07/12/2018 | 580.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005446 | 0000319 | 13/12/2018 | 900.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0001991 | 0000322 | 17/12/2018 | 1350.84 |
| FUNDO MUNICIPAL DE SA?DE | 0004223 | 0000324 | 17/12/2018 | 7270.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001823 | 0000323 | 17/12/2018 | 10000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005966 | 0000538 | 17/12/2018 | 3051.09 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005969 | 0000539 | 17/12/2018 | 1048.57 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001989 | 0000320 | 17/12/2018 | 3403.66 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001990 | 0000321 | 17/12/2018 | 3403.66 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002011 | 0000465 | 18/12/2018 | 30000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001731 | 0000443 | 18/12/2018 | 7600.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002128 | 0000468 | 18/12/2018 | 6404.07 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002171 | 0000470 | 18/12/2018 | 4000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003077 | 0000511 | 18/12/2018 | 8895.80 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003238 | 0000521 | 18/12/2018 | 5000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004269 | 0000418 | 18/12/2018 | 300.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004270 | 0000427 | 18/12/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000593 | 0000361 | 18/12/2018 | 1210.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000594 | 0000362 | 18/12/2018 | 1685.00 |
| SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA | 0001332 | 0000410 | 18/12/2018 | 42.17 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001009 | 0000388 | 18/12/2018 | 50000.19 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000686 | 0000364 | 18/12/2018 | 590.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000786 | 0000369 | 18/12/2018 | 900.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000787 | 0000370 | 18/12/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000788 | 0000371 | 18/12/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000789 | 0000372 | 18/12/2018 | 2000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000790 | 0000373 | 18/12/2018 | 1600.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000791 | 0000374 | 18/12/2018 | 1720.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000792 | 0000376 | 18/12/2018 | 2000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000794 | 0000379 | 18/12/2018 | 50000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001963 | 0000456 | 18/12/2018 | 240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001964 | 0000457 | 18/12/2018 | 240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001965 | 0000458 | 18/12/2018 | 240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001966 | 0000459 | 18/12/2018 | 240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001967 | 0000460 | 18/12/2018 | 240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001968 | 0000461 | 18/12/2018 | 240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001969 | 0000462 | 18/12/2018 | 240.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001404 | 0000416 | 18/12/2018 | 600.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001472 | 0000417 | 18/12/2018 | 5300.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001485 | 0000419 | 18/12/2018 | 0.60 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001544 | 0000422 | 18/12/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001555 | 0000423 | 18/12/2018 | 6404.07 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001558 | 0000424 | 18/12/2018 | 25000.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001559 | 0000425 | 18/12/2018 | 18000.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003655 | 0000380 | 18/12/2018 | 2843.11 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003789 | 0000403 | 18/12/2018 | 15112.53 |
| SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA | 0003694 | 0000392 | 18/12/2018 | 11900.00 |
| SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA | 0003724 | 0000399 | 18/12/2018 | 3454.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005712 | 0000520 | 18/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005713 | 0000523 | 18/12/2018 | 1.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000418 | 0000358 | 18/12/2018 | 1980.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000419 | 0000357 | 18/12/2018 | 2000.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004163 | 0000408 | 18/12/2018 | 3015.65 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004306 | 0000436 | 18/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004307 | 0000438 | 18/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004308 | 0000440 | 18/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004309 | 0000442 | 18/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0003022 | 0000504 | 18/12/2018 | 1946.03 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002650 | 0000480 | 18/12/2018 | 80000.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0001933 | 0000451 | 18/12/2018 | 1213.89 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0001992 | 0000463 | 18/12/2018 | 240.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0001340 | 0000412 | 18/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0001341 | 0000413 | 18/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002173 | 0000471 | 18/12/2018 | 1800.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002340 | 0000473 | 18/12/2018 | 3500.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000667 | 0000363 | 18/12/2018 | 5000.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000801 | 0000381 | 18/12/2018 | 6500.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000802 | 0000382 | 18/12/2018 | 6500.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000804 | 0000383 | 18/12/2018 | 16500.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000824 | 0000384 | 18/12/2018 | 2624.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005961 | 0000352 | 18/12/2018 | 47539.38 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000462 | 0000359 | 18/12/2018 | 66180.04 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000289 | 0000356 | 18/12/2018 | 4950.69 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000088 | 0000325 | 18/12/2018 | 17000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000145 | 0000327 | 18/12/2018 | 15196.09 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000965 | 0000386 | 18/12/2018 | 2700.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000989 | 0000387 | 18/12/2018 | 685.08 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001600 | 0000426 | 18/12/2018 | 677.20 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001613 | 0000429 | 18/12/2018 | 1575.72 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001614 | 0000430 | 18/12/2018 | 1575.72 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001244 | 0000409 | 18/12/2018 | 0.50 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004915 | 0000393 | 18/12/2018 | 6800.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004550 | 0000475 | 18/12/2018 | 505.26 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004575 | 0000476 | 18/12/2018 | 19003.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003738 | 0000401 | 18/12/2018 | 1200.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003772 | 0000402 | 18/12/2018 | 1004.20 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004013 | 0000407 | 18/12/2018 | 5504.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003695 | 0000395 | 18/12/2018 | 826.01 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003884 | 0000405 | 18/12/2018 | 350.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003224 | 0000518 | 18/12/2018 | 10000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003637 | 0000367 | 18/12/2018 | 600.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003639 | 0000375 | 18/12/2018 | 3776.77 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003640 | 0000378 | 18/12/2018 | 4920.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001960 | 0000455 | 18/12/2018 | 0.60 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002050 | 0000466 | 18/12/2018 | 2000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003172 | 0000515 | 18/12/2018 | 5.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002916 | 0000329 | 18/12/2018 | 3539.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002545 | 0000328 | 18/12/2018 | 1908.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002693 | 0000482 | 18/12/2018 | 46.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001864 | 0000445 | 18/12/2018 | 863.49 |
| FUNDO MUNICIPAL DE SA?DE | 0001865 | 0000446 | 18/12/2018 | 863.49 |
| FUNDO MUNICIPAL DE SA?DE | 0000611 | 0000404 | 18/12/2018 | 0.90 |
| FUNDO MUNICIPAL DE SA?DE | 0001603 | 0000428 | 18/12/2018 | 2052.94 |
| FUNDO MUNICIPAL DE SA?DE | 0000718 | 0000366 | 18/12/2018 | 1154.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000761 | 0000365 | 18/12/2018 | 3134.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001315 | 0000397 | 18/12/2018 | 73.15 |
| FUNDO MUNICIPAL DE SA?DE | 0001505 | 0000420 | 18/12/2018 | 400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003089 | 0000512 | 18/12/2018 | 1680.01 |
| FUNDO MUNICIPAL DE SA?DE | 0002110 | 0000467 | 18/12/2018 | 0.98 |
| FUNDO MUNICIPAL DE SA?DE | 0002359 | 0000474 | 18/12/2018 | 2419.50 |
| FUNDO MUNICIPAL DE SA?DE | 0003656 | 0000390 | 18/12/2018 | 11083.83 |
| FUNDO MUNICIPAL DE SA?DE | 0005435 | 0000464 | 18/12/2018 | 1550.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005084 | 0000421 | 18/12/2018 | 2780.21 |
| FUNDO MUNICIPAL DE SA?DE | 0005085 | 0000431 | 18/12/2018 | 16227.35 |
| FUNDO MUNICIPAL DE SA?DE | 0005305 | 0000433 | 18/12/2018 | 8004.20 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001653 | 0000347 | 18/12/2018 | 950.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000355 | 18/12/2018 | 220.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000406 | 18/12/2018 | 810.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000783 | 0000368 | 18/12/2018 | 200.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000793 | 0000377 | 18/12/2018 | 3816.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000947 | 0000385 | 18/12/2018 | 590.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001010 | 0000389 | 18/12/2018 | 195.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001115 | 0000391 | 18/12/2018 | 300.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001217 | 0000394 | 18/12/2018 | 3700.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0002169 | 0000469 | 18/12/2018 | 1442.50 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0001721 | 0000439 | 18/12/2018 | 1000.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0001729 | 0000441 | 18/12/2018 | 300.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0001950 | 0000454 | 18/12/2018 | 300.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005981 | 0000353 | 18/12/2018 | 33326.56 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005390 | 0000452 | 18/12/2018 | 2695.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005498 | 0000477 | 18/12/2018 | 82.47 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005563 | 0000483 | 18/12/2018 | 485.55 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004268 | 0000411 | 18/12/2018 | 3920.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004790 | 0000326 | 18/12/2018 | 33326.58 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001367 | 0000414 | 18/12/2018 | 9.70 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0001936 | 0000453 | 18/12/2018 | 8.33 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0004953 | 0000396 | 18/12/2018 | 350.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0002731 | 0000487 | 18/12/2018 | 164634.15 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003103 | 0000517 | 18/12/2018 | 22750.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000259 | 0000354 | 18/12/2018 | 708.73 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0004620 | 0000481 | 18/12/2018 | 1850.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001656 | 0000348 | 18/12/2018 | 900.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001657 | 0000434 | 18/12/2018 | 950.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005903 | 0000346 | 18/12/2018 | 1400.40 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001667 | 0000437 | 18/12/2018 | 900.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001910 | 0000447 | 18/12/2018 | 300.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001914 | 0000448 | 18/12/2018 | 180.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001915 | 0000449 | 18/12/2018 | 250.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001917 | 0000450 | 18/12/2018 | 750.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004524 | 0000472 | 18/12/2018 | 400.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003121 | 0000514 | 18/12/2018 | 900.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004271 | 0000432 | 18/12/2018 | 1700.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004272 | 0000435 | 18/12/2018 | 1600.00 |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA | 0003034 | 0000507 | 20/12/2018 | 49659.50 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0004680 | 0000486 | 20/12/2018 | 5722.21 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0003046 | 0000555 | 20/12/2018 | 2861.08 |
| SECRETARIA MUNICIPAL DE SA?DE | 0004814 | 0000519 | 20/12/2018 | 5000.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0005898 | 0000528 | 20/12/2018 | 396.79 |
| FUNDO MUNICIPAL DE SA?DE | 0004761 | 0000506 | 20/12/2018 | 24882.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004768 | 0000509 | 20/12/2018 | 5000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003054 | 0000510 | 20/12/2018 | 784.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0002767 | 0000496 | 20/12/2018 | 1657.90 |
| SECRETARIA MUNICIPAL DE SA?DE | 0003513 | 0000529 | 20/12/2018 | 250.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003537 | 0000531 | 20/12/2018 | 64500.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005362 | 0000534 | 20/12/2018 | 6230.60 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005454 | 0000532 | 20/12/2018 | 8581.30 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004699 | 0000488 | 20/12/2018 | 1.25 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004792 | 0000533 | 20/12/2018 | 4377.80 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001506 | 0000576 | 20/12/2018 | 39900.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001067 | 0000577 | 20/12/2018 | 26180.04 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005974 | 0000536 | 20/12/2018 | 773513.35 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005759 | 0000535 | 20/12/2018 | 5103.50 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000009 | 0000548 | 20/12/2018 | 9934.98 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000015 | 0000563 | 20/12/2018 | 102943.38 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000029 | 0000525 | 20/12/2018 | 1724.14 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002820 | 0000497 | 20/12/2018 | 29386.42 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005895 | 0000527 | 20/12/2018 | 1236.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005118 | 0000578 | 20/12/2018 | 9992.42 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005474 | 0000565 | 20/12/2018 | 10562.79 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005520 | 0000564 | 20/12/2018 | 9389.08 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005709 | 0000508 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005710 | 0000513 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005711 | 0000516 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004745 | 0000489 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004746 | 0000490 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004747 | 0000491 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004748 | 0000493 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004749 | 0000495 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004750 | 0000498 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004751 | 0000499 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004752 | 0000502 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004753 | 0000503 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004754 | 0000505 | 20/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004879 | 0000544 | 20/12/2018 | 8545.37 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005081 | 0000557 | 20/12/2018 | 1287.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004626 | 0000484 | 20/12/2018 | 5648.00 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000861 | 0000566 | 20/12/2018 | 90541.88 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000144 | 0000553 | 20/12/2018 | 8055.68 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000618 | 0000567 | 20/12/2018 | 96222.65 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004305 | 0000551 | 20/12/2018 | 67047.29 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002189 | 0000549 | 20/12/2018 | 226550.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004310 | 0000540 | 27/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004311 | 0000541 | 27/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004312 | 0000542 | 27/12/2018 | 1.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0004313 | 0000543 | 27/12/2018 | 1.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0005568 | 0000537 | 27/12/2018 | 155.00 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0006151 | 0000560 | 31/12/2018 | 37.40 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0003302 | 0000574 | 31/12/2018 | 296.57 |
| SECRETARIA MUNIC DE DESENVOLVIMENTO HUMANO E SOCIA | 0000130 | 0000570 | 31/12/2018 | 3344.41 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005980 | 0000561 | 31/12/2018 | 749.28 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000571 | 31/12/2018 | 255.67 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000141 | 0000572 | 31/12/2018 | 2976.00 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0000012 | 0000552 | 31/12/2018 | 13.37 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0002365 | 0000573 | 31/12/2018 | 10983.11 |
| SECRETARIA DE ADMINISTRA??O E FINAN?AS | 0005081 | 0000575 | 31/12/2018 | 804.41 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000524 | 0000554 | 31/12/2018 | 343.45 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003521 | 0000556 | 31/12/2018 | 345.53 |
| SECRETARIA MUNICIPAL DE SA?DE | 0000566 | 0000562 | 31/12/2018 | 260.00 |
| SECRETARIA MUNICIPAL DE SA?DE | 0001908 | 0000550 | 31/12/2018 | 1947.37 |
Quantidade de Registros: 504
Última atualização: 11/06/2024