| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SEC. DE FINAN?AS, OR? E CONTAB | 0000006 | 0000001 | 02/01/2018 | 18862.95 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0000008 | 0000001 | 02/01/2018 | 36211.97 |
| SECRETARIA DE ADMINISTRA??O | 0000012 | 0000001 | 04/01/2018 | 900.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000093 | 0000001 | 09/01/2018 | 483.00 |
| SECRETARIA DE ADMINISTRA??O | 0000038 | 0000001 | 10/01/2018 | 840.00 |
| SECRETARIA DE EDUCA??O | 0000068 | 0000001 | 10/01/2018 | 584.18 |
| SECRETARIA DE EDUCA??O | 0000136 | 0000001 | 10/01/2018 | 910.96 |
| SECRETARIA DE EDUCA??O | 0000167 | 0000001 | 12/01/2018 | 580.50 |
| FUNDO MUNICIPAL DE SA?DE | 0000073 | 0000001 | 12/01/2018 | 24.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000182 | 0000001 | 15/01/2018 | 530.31 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000202 | 0000001 | 15/01/2018 | 77.10 |
| SECRETARIA DE EDUCA??O | 0000259 | 0000001 | 23/01/2018 | 1697.71 |
| SECRETARIA DE EDUCA??O | 0000260 | 0000001 | 23/01/2018 | 460.42 |
| SECRETARIA DE EDUCA??O | 0000261 | 0000001 | 24/01/2018 | 1861.00 |
| SECRETARIA DE EDUCA??O | 0000207 | 0000001 | 26/01/2018 | 1530.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000339 | 0000001 | 29/01/2018 | 273.00 |
| SECRETARIA DE EDUCA??O | 0000231 | 0000001 | 30/01/2018 | 1665.00 |
| SECRETARIA DE EDUCA??O | 0000441 | 0000001 | 31/01/2018 | 680.00 |
| SECRETARIA DE EDUCA??O | 0000490 | 0000001 | 01/02/2018 | 1436.75 |
| SECRETARIA DE EDUCA??O | 0000533 | 0000001 | 01/02/2018 | 80.00 |
| SEC. AGRICULTURA | 0000345 | 0000001 | 02/02/2018 | 1068.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000162 | 0000001 | 06/02/2018 | 900.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000597 | 0000001 | 06/02/2018 | 146.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000664 | 0000001 | 07/02/2018 | 49.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000673 | 0000001 | 07/02/2018 | 180.32 |
| SECRETARIA DE EDUCA??O | 0000581 | 0000001 | 07/02/2018 | 680.00 |
| SECRETARIA DE EDUCA??O | 0000144 | 0000001 | 08/02/2018 | 600.00 |
| SECRETARIA DE EDUCA??O | 0000550 | 0000001 | 09/02/2018 | 1991.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000579 | 0000001 | 09/02/2018 | 1500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000580 | 0000001 | 09/02/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000706 | 0000001 | 09/02/2018 | 1700.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000379 | 0000001 | 09/02/2018 | 1400.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000385 | 0000001 | 09/02/2018 | 1060.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000445 | 0000001 | 09/02/2018 | 2120.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000745 | 0000001 | 15/02/2018 | 963.58 |
| SECRETARIA DE EDUCA??O | 0000097 | 0000001 | 19/02/2018 | 1150.00 |
| SECRETARIA DE EDUCA??O | 0000419 | 0000001 | 19/02/2018 | 1000.00 |
| SECRETARIA DE EDUCA??O | 0000699 | 0000001 | 19/02/2018 | 2800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000900 | 0000001 | 22/02/2018 | 2909.37 |
| SECRETARIA DE EDUCA??O | 0000420 | 0000001 | 23/02/2018 | 2105.00 |
| SECRETARIA DE EDUCA??O | 0000804 | 0000001 | 23/02/2018 | 2088.00 |
| SECRETARIA DE EDUCA??O | 0000806 | 0000001 | 23/02/2018 | 2688.55 |
| SECRETARIA DE EDUCA??O | 0000808 | 0000001 | 23/02/2018 | 2624.70 |
| SECRETARIA DE EDUCA??O | 0000964 | 0000001 | 23/02/2018 | 5000.00 |
| SECRETARIA DE EDUCA??O | 0000684 | 0000001 | 26/02/2018 | 4135.60 |
| SECRETARIA DE EDUCA??O | 0000994 | 0000001 | 26/02/2018 | 4135.60 |
| SECRETARIA DE EDUCA??O | 0000995 | 0000001 | 26/02/2018 | 4135.60 |
| SECRETARIA DE EDUCA??O | 0000761 | 0000001 | 27/02/2018 | 23184.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000929 | 0000001 | 27/02/2018 | 450.00 |
| SECRETARIA DE CONTROLE INTERNO | 0001052 | 0000001 | 28/02/2018 | 450.00 |
| SECRETARIA DE EDUCA??O | 0000369 | 0000001 | 28/02/2018 | 1890.00 |
| SECRETARIA DE EDUCA??O | 0000890 | 0000001 | 28/02/2018 | 5300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000913 | 0000001 | 28/02/2018 | 7764.30 |
| FUNDO MUNICIPAL DE SA?DE | 0000922 | 0000001 | 01/03/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000770 | 0000001 | 01/03/2018 | 120.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001093 | 0000001 | 01/03/2018 | 9294.52 |
| FUNDO MUNICIPAL DE SA?DE | 0001167 | 0000001 | 02/03/2018 | 1700.00 |
| SECRETARIA DE CONTROLE INTERNO | 0001211 | 0000001 | 02/03/2018 | 900.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001208 | 0000001 | 02/03/2018 | 17.20 |
| SECRETARIA DE EDUCA??O | 0000762 | 0000001 | 06/03/2018 | 19648.32 |
| SECRETARIA DE EDUCA??O | 0000298 | 0000001 | 07/03/2018 | 7800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001320 | 0000001 | 07/03/2018 | 537.03 |
| FUNDO MUNICIPAL DE SA?DE | 0001321 | 0000001 | 07/03/2018 | 537.03 |
| SECRETARIA DE EDUCA??O | 0001306 | 0000001 | 08/03/2018 | 0.07 |
| SECRETARIA DE EDUCA??O | 0001383 | 0000001 | 12/03/2018 | 1597.00 |
| SECRETARIA DE EDUCA??O | 0001384 | 0000001 | 12/03/2018 | 2637.00 |
| SECRETARIA DE EDUCA??O | 0001395 | 0000001 | 13/03/2018 | 437.02 |
| SECRETARIA DE EDUCA??O | 0000977 | 0000001 | 13/03/2018 | 1180.30 |
| SECRETARIA DE EDUCA??O | 0000981 | 0000001 | 13/03/2018 | 14000.00 |
| SECRETARIA DE EDUCA??O | 0001313 | 0000001 | 13/03/2018 | 654.00 |
| SECRETARIA DE EDUCA??O | 0001327 | 0000001 | 13/03/2018 | 1547.00 |
| SECRETARIA DE EDUCA??O | 0001178 | 0000001 | 13/03/2018 | 2800.00 |
| SECRETARIA DE EDUCA??O | 0001181 | 0000001 | 13/03/2018 | 1565.10 |
| SECRETARIA DE EDUCA??O | 0001265 | 0000001 | 13/03/2018 | 2494.80 |
| SECRETARIA DE EDUCA??O | 0001268 | 0000001 | 13/03/2018 | 1807.80 |
| SECRETARIA DE EDUCA??O | 0000767 | 0000001 | 13/03/2018 | 610.20 |
| SECRETARIA DE EDUCA??O | 0000870 | 0000001 | 13/03/2018 | 383.10 |
| FUNDO MUNICIPAL DE SA?DE | 0001364 | 0000001 | 13/03/2018 | 720.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001227 | 0000001 | 13/03/2018 | 45.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000983 | 0000001 | 13/03/2018 | 614.72 |
| FUNDO MUNICIPAL DE SA?DE | 0001048 | 0000001 | 13/03/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000667 | 0000001 | 13/03/2018 | 402.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000727 | 0000001 | 13/03/2018 | 2200.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0001013 | 0000001 | 13/03/2018 | 1060.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0001017 | 0000001 | 13/03/2018 | 1400.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0001382 | 0000001 | 13/03/2018 | 2150.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000999 | 0000001 | 14/03/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0001346 | 0000001 | 14/03/2018 | 925.00 |
| SECRETARIA DE EDUCA??O | 0001362 | 0000001 | 14/03/2018 | 572.00 |
| SECRETARIA DE EDUCA??O | 0001310 | 0000001 | 14/03/2018 | 1142.50 |
| SECRETARIA DE EDUCA??O | 0001479 | 0000001 | 16/03/2018 | 1440.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001296 | 0000001 | 19/03/2018 | 6369.08 |
| FUNDO MUNICIPAL DE SA?DE | 0001453 | 0000001 | 20/03/2018 | 780.00 |
| SECRETARIA DE EDUCA??O | 0000986 | 0000001 | 20/03/2018 | 676.20 |
| SECRETARIA DE EDUCA??O | 0000969 | 0000001 | 20/03/2018 | 884.00 |
| SECRETARIA DE EDUCA??O | 0000974 | 0000001 | 20/03/2018 | 3192.20 |
| SECRETARIA DE EDUCA??O | 0000975 | 0000001 | 20/03/2018 | 2448.50 |
| SECRETARIA DE EDUCA??O | 0000976 | 0000001 | 20/03/2018 | 9209.40 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001539 | 0000001 | 20/03/2018 | 100.00 |
| SECRETARIA DE EDUCA??O | 0001467 | 0000001 | 22/03/2018 | 567.00 |
| SECRETARIA DE EDUCA??O | 0001541 | 0000001 | 22/03/2018 | 1348.10 |
| FUNDO MUNICIPAL DE SA?DE | 0001639 | 0000001 | 22/03/2018 | 40.00 |
| SECRETARIA DE EDUCA??O | 0001562 | 0000001 | 23/03/2018 | 4858.71 |
| SECRETARIA DE EDUCA??O | 0001502 | 0000001 | 26/03/2018 | 2033.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001708 | 0000001 | 26/03/2018 | 563.58 |
| SEC. DE OBRAS E SERV. URBANOS | 0001693 | 0000001 | 26/03/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0001811 | 0000001 | 28/03/2018 | 954.56 |
| SECRETARIA DE EDUCA??O | 0001572 | 0000001 | 28/03/2018 | 1610.70 |
| SECRETARIA DE EDUCA??O | 0001573 | 0000001 | 28/03/2018 | 1610.70 |
| SECRETARIA DE EDUCA??O | 0001577 | 0000001 | 28/03/2018 | 750.00 |
| SECRETARIA DE EDUCA??O | 0001580 | 0000001 | 28/03/2018 | 1215.00 |
| SECRETARIA DE EDUCA??O | 0001581 | 0000001 | 28/03/2018 | 1215.00 |
| SECRETARIA DE EDUCA??O | 0001582 | 0000001 | 28/03/2018 | 1457.71 |
| SECRETARIA DE EDUCA??O | 0001608 | 0000001 | 28/03/2018 | 855.00 |
| SECRETARIA DE EDUCA??O | 0001877 | 0000001 | 02/04/2018 | 15920.34 |
| SECRETARIA DE EDUCA??O | 0001973 | 0000001 | 03/04/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0001981 | 0000001 | 03/04/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0001933 | 0000001 | 04/04/2018 | 1064.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0001735 | 0000001 | 05/04/2018 | 3840.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002094 | 0000001 | 06/04/2018 | 95.00 |
| SECRETARIA DE EDUCA??O | 0002211 | 0000001 | 10/04/2018 | 1160.00 |
| SECRETARIA DE EDUCA??O | 0002126 | 0000001 | 11/04/2018 | 1999.65 |
| SECRETARIA DE EDUCA??O | 0002127 | 0000001 | 11/04/2018 | 628.42 |
| SECRETARIA DE EDUCA??O | 0001923 | 0000001 | 11/04/2018 | 3201.50 |
| SECRETARIA DE EDUCA??O | 0001637 | 0000001 | 11/04/2018 | 3301.50 |
| SECRETARIA DE EDUCA??O | 0001638 | 0000001 | 11/04/2018 | 522.00 |
| SECRETARIA DE EDUCA??O | 0001680 | 0000001 | 11/04/2018 | 3346.50 |
| SECRETARIA DE EDUCA??O | 0001756 | 0000001 | 11/04/2018 | 1085.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001642 | 0000001 | 11/04/2018 | 80.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001643 | 0000001 | 11/04/2018 | 85.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0002059 | 0000001 | 11/04/2018 | 120.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002007 | 0000001 | 12/04/2018 | 550.00 |
| SECRETARIA DE EDUCA??O | 0001464 | 0000001 | 12/04/2018 | 1400.00 |
| SECRETARIA DE EDUCA??O | 0001465 | 0000001 | 12/04/2018 | 1500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001767 | 0000001 | 12/04/2018 | 400.00 |
| SECRETARIA DE EDUCA??O | 0001820 | 0000001 | 13/04/2018 | 640.00 |
| SECRETARIA DE EDUCA??O | 0001974 | 0000001 | 13/04/2018 | 2500.00 |
| SECRETARIA DE EDUCA??O | 0002005 | 0000001 | 13/04/2018 | 720.00 |
| SECRETARIA DE EDUCA??O | 0002097 | 0000001 | 13/04/2018 | 1610.00 |
| SECRETARIA DE EDUCA??O | 0002183 | 0000001 | 13/04/2018 | 1243.20 |
| SECRETARIA DE EDUCA??O | 0002185 | 0000001 | 13/04/2018 | 490.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002013 | 0000001 | 13/04/2018 | 451.00 |
| SECRETARIA DE TRANSPORTE | 0002004 | 0000001 | 13/04/2018 | 1215.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002048 | 0000001 | 16/04/2018 | 1224.25 |
| FUNDO MUNICIPAL DE SA?DE | 0001788 | 0000001 | 16/04/2018 | 1023.72 |
| FUNDO MUNICIPAL DE SA?DE | 0002115 | 0000001 | 16/04/2018 | 772.76 |
| FUNDO MUNICIPAL DE SA?DE | 0002116 | 0000001 | 16/04/2018 | 725.95 |
| FUNDO MUNICIPAL DE SA?DE | 0002151 | 0000001 | 16/04/2018 | 3008.05 |
| FUNDO MUNICIPAL DE SA?DE | 0002153 | 0000001 | 16/04/2018 | 3645.00 |
| SECRETARIA DE EDUCA??O | 0001928 | 0000001 | 16/04/2018 | 864.00 |
| SECRETARIA DE EDUCA??O | 0001930 | 0000001 | 16/04/2018 | 360.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001821 | 0000001 | 16/04/2018 | 954.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002111 | 0000001 | 16/04/2018 | 859.65 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002113 | 0000001 | 16/04/2018 | 1221.16 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002119 | 0000001 | 16/04/2018 | 461.80 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002133 | 0000001 | 16/04/2018 | 622.15 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0002114 | 0000001 | 16/04/2018 | 434.75 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0002121 | 0000001 | 16/04/2018 | 224.74 |
| SECRETARIA DE EDUCA??O | 0002193 | 0000001 | 17/04/2018 | 502.20 |
| SECRETARIA DE EDUCA??O | 0002210 | 0000001 | 17/04/2018 | 3091.00 |
| SECRETARIA DE EDUCA??O | 0002286 | 0000001 | 17/04/2018 | 750.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002358 | 0000001 | 17/04/2018 | 3315.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002002 | 0000001 | 17/04/2018 | 3315.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002089 | 0000001 | 17/04/2018 | 1056.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002413 | 0000001 | 18/04/2018 | 674.23 |
| FUNDO MUNICIPAL DE SA?DE | 0002449 | 0000001 | 18/04/2018 | 1570.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002471 | 0000001 | 19/04/2018 | 1478.98 |
| FUNDO MUNICIPAL DE SA?DE | 0002098 | 0000001 | 19/04/2018 | 2765.00 |
| SECRETARIA DE EDUCA??O | 0002316 | 0000001 | 19/04/2018 | 1325.00 |
| SECRETARIA DE EDUCA??O | 0002317 | 0000001 | 19/04/2018 | 1325.00 |
| SECRETARIA DE EDUCA??O | 0002307 | 0000001 | 20/04/2018 | 1801.40 |
| SECRETARIA DE EDUCA??O | 0001940 | 0000001 | 20/04/2018 | 2800.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002493 | 0000001 | 20/04/2018 | 185.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002477 | 0000001 | 23/04/2018 | 610.01 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0001616 | 0000001 | 23/04/2018 | 490.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002451 | 0000001 | 24/04/2018 | 270.77 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002452 | 0000001 | 24/04/2018 | 100.00 |
| SECRETARIA DE EDUCA??O | 0002443 | 0000001 | 25/04/2018 | 1466.80 |
| FUNDO MUNICIPAL DE SA?DE | 0002564 | 0000001 | 25/04/2018 | 515.58 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002417 | 0000001 | 02/05/2018 | 80.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002378 | 0000001 | 03/05/2018 | 14592.00 |
| SECRETARIA DE EDUCA??O | 0001472 | 0000001 | 04/05/2018 | 3129.20 |
| SECRETARIA DE EDUCA??O | 0002501 | 0000001 | 07/05/2018 | 640.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002144 | 0000001 | 07/05/2018 | 772.50 |
| FUNDO MUNICIPAL DE SA?DE | 0002837 | 0000001 | 08/05/2018 | 625.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002838 | 0000001 | 08/05/2018 | 1725.00 |
| SECRETARIA DE EDUCA??O | 0002850 | 0000001 | 08/05/2018 | 2400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002942 | 0000001 | 09/05/2018 | 192.00 |
| SECRETARIA DE EDUCA??O | 0002937 | 0000001 | 10/05/2018 | 1044.00 |
| SECRETARIA DE EDUCA??O | 0002970 | 0000001 | 10/05/2018 | 750.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002888 | 0000001 | 10/05/2018 | 477.00 |
| SEC. AGRICULTURA | 0002969 | 0000001 | 10/05/2018 | 500.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002943 | 0000001 | 11/05/2018 | 1560.00 |
| SECRETARIA DE EDUCA??O | 0002096 | 0000001 | 11/05/2018 | 2660.00 |
| SECRETARIA DE EDUCA??O | 0002142 | 0000001 | 11/05/2018 | 86.45 |
| SECRETARIA DE EDUCA??O | 0002143 | 0000001 | 11/05/2018 | 3120.15 |
| SECRETARIA DE EDUCA??O | 0003006 | 0000001 | 14/05/2018 | 680.67 |
| SECRETARIA DE EDUCA??O | 0003007 | 0000001 | 14/05/2018 | 7450.19 |
| SECRETARIA DE EDUCA??O | 0003008 | 0000001 | 14/05/2018 | 120.00 |
| SECRETARIA DE EDUCA??O | 0002792 | 0000001 | 14/05/2018 | 2500.00 |
| SECRETARIA DE EDUCA??O | 0002793 | 0000001 | 14/05/2018 | 2800.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002825 | 0000001 | 14/05/2018 | 12965.15 |
| FUNDO MUNICIPAL DE SA?DE | 0002815 | 0000001 | 14/05/2018 | 49.61 |
| FUNDO MUNICIPAL DE SA?DE | 0002816 | 0000001 | 14/05/2018 | 458.55 |
| SECRETARIA DE EDUCA??O | 0002842 | 0000001 | 15/05/2018 | 227.36 |
| SECRETARIA DE EDUCA??O | 0002843 | 0000001 | 15/05/2018 | 350.84 |
| SECRETARIA DE EDUCA??O | 0002845 | 0000001 | 15/05/2018 | 1638.56 |
| SECRETARIA DE EDUCA??O | 0003082 | 0000001 | 15/05/2018 | 2097.20 |
| SECRETARIA DE EDUCA??O | 0002184 | 0000001 | 15/05/2018 | 408.28 |
| SECRETARIA DE EDUCA??O | 0000688 | 0000001 | 15/05/2018 | 2097.20 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003053 | 0000001 | 15/05/2018 | 280.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002903 | 0000001 | 15/05/2018 | 25.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002902 | 0000001 | 15/05/2018 | 70.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003132 | 0000001 | 16/05/2018 | 1850.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0001368 | 0000001 | 16/05/2018 | 280.00 |
| SECRETARIA DE EDUCA??O | 0002107 | 0000001 | 16/05/2018 | 4194.40 |
| SECRETARIA DE EDUCA??O | 0002896 | 0000001 | 16/05/2018 | 3091.00 |
| SECRETARIA DE EDUCA??O | 0003129 | 0000001 | 16/05/2018 | 1680.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002394 | 0000001 | 16/05/2018 | 3645.20 |
| FUNDO MUNICIPAL DE SA?DE | 0002396 | 0000001 | 16/05/2018 | 523.60 |
| FUNDO MUNICIPAL DE SA?DE | 0002149 | 0000001 | 16/05/2018 | 1917.20 |
| FUNDO MUNICIPAL DE SA?DE | 0002172 | 0000001 | 16/05/2018 | 1734.50 |
| FUNDO MUNICIPAL DE SA?DE | 0002173 | 0000001 | 16/05/2018 | 2272.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002192 | 0000001 | 16/05/2018 | 899.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002287 | 0000001 | 16/05/2018 | 2446.20 |
| FUNDO MUNICIPAL DE SA?DE | 0002291 | 0000001 | 16/05/2018 | 10771.08 |
| SEC. AGRICULTURA | 0003191 | 0000001 | 16/05/2018 | 600.00 |
| SEC. AGRICULTURA | 0003219 | 0000001 | 17/05/2018 | 253.96 |
| SEC. AGRICULTURA | 0003220 | 0000001 | 17/05/2018 | 733.44 |
| SEC. DE OBRAS E SERV. URBANOS | 0003088 | 0000001 | 17/05/2018 | 132451.70 |
| SECRETARIA DE EDUCA??O | 0003113 | 0000001 | 17/05/2018 | 1440.00 |
| SECRETARIA DE EDUCA??O | 0003117 | 0000001 | 17/05/2018 | 1942.80 |
| SEC. DE OBRAS E SERV. URBANOS | 0003224 | 0000001 | 18/05/2018 | 420.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0003225 | 0000001 | 18/05/2018 | 2085.36 |
| FUNDO MUNICIPAL DE SA?DE | 0003190 | 0000001 | 18/05/2018 | 4306.66 |
| SEC. AGRICULTURA | 0003289 | 0000001 | 21/05/2018 | 60.00 |
| SECRETARIA DE EDUCA??O | 0002579 | 0000001 | 21/05/2018 | 75.00 |
| SECRETARIA DE EDUCA??O | 0002581 | 0000001 | 21/05/2018 | 150.00 |
| SECRETARIA DE EDUCA??O | 0002460 | 0000001 | 22/05/2018 | 2402.75 |
| SECRETARIA DE EDUCA??O | 0002464 | 0000001 | 22/05/2018 | 2812.07 |
| SECRETARIA DE EDUCA??O | 0003282 | 0000001 | 22/05/2018 | 290.23 |
| SECRETARIA DE EDUCA??O | 0002436 | 0000001 | 22/05/2018 | 2700.50 |
| SECRETARIA DE EDUCA??O | 0002952 | 0000001 | 22/05/2018 | 2140.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003055 | 0000001 | 22/05/2018 | 120.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003256 | 0000001 | 23/05/2018 | 320.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003257 | 0000001 | 23/05/2018 | 320.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003258 | 0000001 | 23/05/2018 | 160.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003259 | 0000001 | 23/05/2018 | 200.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003260 | 0000001 | 23/05/2018 | 150.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003261 | 0000001 | 23/05/2018 | 125.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003262 | 0000001 | 23/05/2018 | 150.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003263 | 0000001 | 23/05/2018 | 225.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003264 | 0000001 | 23/05/2018 | 125.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003265 | 0000001 | 23/05/2018 | 125.00 |
| SECRETARIA DE EDUCA??O | 0003232 | 0000001 | 23/05/2018 | 69.90 |
| SECRETARIA DE EDUCA??O | 0003235 | 0000001 | 23/05/2018 | 69.90 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003309 | 0000001 | 23/05/2018 | 600.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002974 | 0000001 | 24/05/2018 | 500.00 |
| SECRETARIA DE EDUCA??O | 0002848 | 0000001 | 28/05/2018 | 130.00 |
| SECRETARIA DE EDUCA??O | 0002849 | 0000001 | 28/05/2018 | 1025.50 |
| SECRETARIA DE TURISMO E LAZER | 0003049 | 0000001 | 28/05/2018 | 6800.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0002423 | 0000001 | 28/05/2018 | 300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003131 | 0000001 | 28/05/2018 | 1850.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002916 | 0000001 | 28/05/2018 | 805.20 |
| FUNDO MUNICIPAL DE SA?DE | 0002951 | 0000001 | 29/05/2018 | 90.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002987 | 0000001 | 29/05/2018 | 770.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003150 | 0000001 | 29/05/2018 | 3300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003197 | 0000001 | 29/05/2018 | 1450.46 |
| FUNDO MUNICIPAL DE SA?DE | 0003207 | 0000001 | 29/05/2018 | 1470.67 |
| FUNDO MUNICIPAL DE SA?DE | 0003208 | 0000001 | 29/05/2018 | 239.85 |
| FUNDO MUNICIPAL DE SA?DE | 0003211 | 0000001 | 29/05/2018 | 310.50 |
| FUNDO MUNICIPAL DE SA?DE | 0003436 | 0000001 | 29/05/2018 | 2452.91 |
| FUNDO MUNICIPAL DE SA?DE | 0003438 | 0000001 | 29/05/2018 | 420.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003439 | 0000001 | 29/05/2018 | 240.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003490 | 0000001 | 29/05/2018 | 905.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0003321 | 0000001 | 30/05/2018 | 3060.00 |
| SECRETARIA DE EDUCA??O | 0002930 | 0000001 | 30/05/2018 | 1520.00 |
| SECRETARIA DE EDUCA??O | 0002948 | 0000001 | 30/05/2018 | 565.50 |
| SECRETARIA DE EDUCA??O | 0002949 | 0000001 | 30/05/2018 | 550.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003500 | 0000001 | 04/06/2018 | 360.00 |
| SECRETARIA DE EDUCA??O | 0003469 | 0000001 | 05/06/2018 | 2398.80 |
| SECRETARIA DE EDUCA??O | 0003473 | 0000001 | 05/06/2018 | 1490.55 |
| SECRETARIA DE EDUCA??O | 0003474 | 0000001 | 05/06/2018 | 581.00 |
| SECRETARIA DE EDUCA??O | 0003475 | 0000001 | 05/06/2018 | 799.03 |
| SECRETARIA DE EDUCA??O | 0003476 | 0000001 | 05/06/2018 | 504.75 |
| SECRETARIA DE EDUCA??O | 0003721 | 0000001 | 06/06/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0003662 | 0000001 | 06/06/2018 | 3096.77 |
| SECRETARIA DE TURISMO E LAZER | 0003729 | 0000001 | 06/06/2018 | 260.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003740 | 0000001 | 06/06/2018 | 660.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0003402 | 0000001 | 12/06/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0003683 | 0000001 | 12/06/2018 | 3129.20 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003416 | 0000001 | 12/06/2018 | 400.00 |
| SECRETARIA DE EDUCA??O | 0003709 | 0000001 | 13/06/2018 | 2500.00 |
| SECRETARIA DE EDUCA??O | 0003448 | 0000001 | 13/06/2018 | 2800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003450 | 0000001 | 13/06/2018 | 500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003855 | 0000001 | 18/06/2018 | 25.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003934 | 0000001 | 19/06/2018 | 460.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004112 | 0000001 | 19/06/2018 | 7481.09 |
| FUNDO MUNICIPAL DE SA?DE | 0003431 | 0000001 | 19/06/2018 | 1558.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003781 | 0000001 | 19/06/2018 | 148.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003829 | 0000001 | 19/06/2018 | 420.00 |
| SECRETARIA DE EDUCA??O | 0003111 | 0000001 | 19/06/2018 | 1995.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004036 | 0000001 | 19/06/2018 | 380.00 |
| SEC. AGRICULTURA | 0003989 | 0000001 | 19/06/2018 | 3970.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0003867 | 0000001 | 20/06/2018 | 1500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002864 | 0000001 | 20/06/2018 | 250.00 |
| SECRETARIA DE EDUCA??O | 0003868 | 0000001 | 20/06/2018 | 1520.00 |
| SECRETARIA DE EDUCA??O | 0003118 | 0000001 | 20/06/2018 | 360.00 |
| SECRETARIA DE EDUCA??O | 0004109 | 0000001 | 20/06/2018 | 5337.04 |
| SECRETARIA DE EDUCA??O | 0004192 | 0000001 | 20/06/2018 | 3370.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003245 | 0000001 | 20/06/2018 | 2956.36 |
| FUNDO MUNICIPAL DE SA?DE | 0004225 | 0000001 | 25/06/2018 | 459.30 |
| SECRETARIA DE EDUCA??O | 0004168 | 0000001 | 25/06/2018 | 134.45 |
| SECRETARIA DE TURISMO E LAZER | 0004079 | 0000001 | 25/06/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004224 | 0000001 | 26/06/2018 | 3345.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004305 | 0000001 | 26/06/2018 | 2800.00 |
| SECRETARIA DE EDUCA??O | 0003924 | 0000001 | 26/06/2018 | 1368.00 |
| SECRETARIA DE ADMINISTRA??O | 0004392 | 0000001 | 26/06/2018 | 32340.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004307 | 0000001 | 26/06/2018 | 800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004131 | 0000001 | 26/06/2018 | 345.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004132 | 0000001 | 26/06/2018 | 123.82 |
| FUNDO MUNICIPAL DE SA?DE | 0004133 | 0000001 | 26/06/2018 | 110.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004134 | 0000001 | 26/06/2018 | 115.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004135 | 0000001 | 27/06/2018 | 380.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004137 | 0000001 | 27/06/2018 | 115.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004139 | 0000001 | 27/06/2018 | 105.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004406 | 0000001 | 28/06/2018 | 700.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004427 | 0000001 | 28/06/2018 | 732.00 |
| SECRETARIA DE TURISMO E LAZER | 0003851 | 0000001 | 28/06/2018 | 4000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004593 | 0000001 | 03/07/2018 | 550.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004595 | 0000001 | 04/07/2018 | 1600.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0004683 | 0000001 | 04/07/2018 | 494.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004451 | 0000001 | 04/07/2018 | 1238.89 |
| SECRETARIA DE EDUCA??O | 0004439 | 0000001 | 04/07/2018 | 7021.17 |
| SECRETARIA DE EDUCA??O | 0004440 | 0000001 | 04/07/2018 | 457.22 |
| SECRETARIA DE EDUCA??O | 0004441 | 0000001 | 04/07/2018 | 75.00 |
| SECRETARIA DE EDUCA??O | 0004546 | 0000001 | 04/07/2018 | 1050.00 |
| SECRETARIA DE EDUCA??O | 0004400 | 0000001 | 05/07/2018 | 160.00 |
| SECRETARIA DE EDUCA??O | 0004401 | 0000001 | 05/07/2018 | 641.00 |
| SECRETARIA DE EDUCA??O | 0003123 | 0000001 | 05/07/2018 | 1452.24 |
| SECRETARIA DE TURISMO E LAZER | 0004076 | 0000001 | 05/07/2018 | 419.00 |
| SECRETARIA DE TURISMO E LAZER | 0004077 | 0000001 | 05/07/2018 | 680.00 |
| SECRETARIA DE TURISMO E LAZER | 0004078 | 0000001 | 05/07/2018 | 648.00 |
| SECRETARIA DE TURISMO E LAZER | 0004080 | 0000001 | 05/07/2018 | 291.00 |
| SEC. AGRICULTURA | 0004655 | 0000001 | 05/07/2018 | 4249.96 |
| FUNDO MUNICIPAL DE SA?DE | 0004596 | 0000001 | 05/07/2018 | 3500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004556 | 0000001 | 05/07/2018 | 2052.70 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0004731 | 0000001 | 06/07/2018 | 250.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004795 | 0000001 | 09/07/2018 | 260.00 |
| SEC. AGRICULTURA | 0004723 | 0000001 | 09/07/2018 | 229.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004633 | 0000001 | 09/07/2018 | 2450.00 |
| SECRETARIA DE EDUCA??O | 0004762 | 0000001 | 09/07/2018 | 450.00 |
| SECRETARIA DE EDUCA??O | 0004773 | 0000001 | 11/07/2018 | 51.60 |
| SECRETARIA DE EDUCA??O | 0004774 | 0000001 | 11/07/2018 | 436.00 |
| SECRETARIA DE EDUCA??O | 0004789 | 0000001 | 11/07/2018 | 4792.32 |
| SECRETARIA DE EDUCA??O | 0004790 | 0000001 | 11/07/2018 | 1482.20 |
| SECRETARIA DE EDUCA??O | 0004700 | 0000001 | 11/07/2018 | 1193.70 |
| SECRETARIA DE EDUCA??O | 0004818 | 0000001 | 11/07/2018 | 900.00 |
| SECRETARIA DE ADMINISTRA??O | 0004214 | 0000001 | 11/07/2018 | 164.10 |
| SEC. DE OBRAS E SERV. URBANOS | 0004211 | 0000001 | 11/07/2018 | 400.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004741 | 0000001 | 11/07/2018 | 3182.40 |
| SEC. AGRICULTURA | 0004212 | 0000001 | 11/07/2018 | 200.00 |
| SEC. AGRICULTURA | 0004213 | 0000001 | 11/07/2018 | 140.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004300 | 0000001 | 11/07/2018 | 500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004827 | 0000001 | 11/07/2018 | 470.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004819 | 0000001 | 12/07/2018 | 490.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004946 | 0000001 | 12/07/2018 | 463.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004822 | 0000001 | 12/07/2018 | 1470.00 |
| SECRETARIA DE CONTROLE INTERNO | 0004960 | 0000001 | 12/07/2018 | 159.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004928 | 0000001 | 12/07/2018 | 556.10 |
| SECRETARIA DE EDUCA??O | 0004821 | 0000001 | 12/07/2018 | 490.00 |
| SECRETARIA DE EDUCA??O | 0004856 | 0000001 | 13/07/2018 | 1106.62 |
| SECRETARIA DE EDUCA??O | 0004857 | 0000001 | 13/07/2018 | 1828.14 |
| SECRETARIA DE EDUCA??O | 0004858 | 0000001 | 13/07/2018 | 666.35 |
| SECRETARIA DE EDUCA??O | 0004859 | 0000001 | 13/07/2018 | 538.00 |
| SECRETARIA DE EDUCA??O | 0004416 | 0000001 | 13/07/2018 | 1396.00 |
| SECRETARIA DE EDUCA??O | 0004417 | 0000001 | 13/07/2018 | 1548.00 |
| SECRETARIA DE EDUCA??O | 0004418 | 0000001 | 13/07/2018 | 2110.00 |
| SECRETARIA DE EDUCA??O | 0004419 | 0000001 | 13/07/2018 | 729.00 |
| SECRETARIA DE EDUCA??O | 0004540 | 0000001 | 13/07/2018 | 545.00 |
| SECRETARIA DE EDUCA??O | 0004541 | 0000001 | 13/07/2018 | 2911.00 |
| SECRETARIA DE EDUCA??O | 0004240 | 0000001 | 13/07/2018 | 2600.00 |
| SECRETARIA DE EDUCA??O | 0004303 | 0000001 | 13/07/2018 | 2800.00 |
| SECRETARIA DE EDUCA??O | 0004345 | 0000001 | 13/07/2018 | 550.00 |
| SECRETARIA DE EDUCA??O | 0004346 | 0000001 | 13/07/2018 | 1128.00 |
| SECRETARIA DE EDUCA??O | 0004623 | 0000001 | 13/07/2018 | 840.00 |
| SECRETARIA DE EDUCA??O | 0005016 | 0000001 | 13/07/2018 | 2500.00 |
| SECRETARIA DE EDUCA??O | 0004017 | 0000001 | 13/07/2018 | 4268.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004854 | 0000001 | 13/07/2018 | 1389.18 |
| GABINETE DO PREFEITO | 0004863 | 0000001 | 13/07/2018 | 383.00 |
| SECRETARIA DE ADMINISTRA??O | 0004867 | 0000001 | 13/07/2018 | 150.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004864 | 0000001 | 13/07/2018 | 426.02 |
| SEC. DE OBRAS E SERV. URBANOS | 0004866 | 0000001 | 13/07/2018 | 422.00 |
| SEC. AGRICULTURA | 0004860 | 0000001 | 13/07/2018 | 1499.57 |
| SEC. AGRICULTURA | 0004862 | 0000001 | 13/07/2018 | 7369.52 |
| FUNDO MUNICIPAL DE SA?DE | 0004851 | 0000001 | 13/07/2018 | 107.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004852 | 0000001 | 13/07/2018 | 3970.01 |
| FUNDO MUNICIPAL DE SA?DE | 0004853 | 0000001 | 13/07/2018 | 170.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004865 | 0000001 | 13/07/2018 | 80.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004868 | 0000001 | 13/07/2018 | 2406.49 |
| FUNDO MUNICIPAL DE SA?DE | 0004869 | 0000001 | 13/07/2018 | 4636.15 |
| FUNDO MUNICIPAL DE SA?DE | 0004843 | 0000001 | 13/07/2018 | 1014.34 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0004855 | 0000001 | 13/07/2018 | 205.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0004870 | 0000001 | 13/07/2018 | 190.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004850 | 0000001 | 16/07/2018 | 1501.50 |
| SECRETARIA DE EDUCA??O | 0004978 | 0000001 | 16/07/2018 | 450.00 |
| SECRETARIA DE EDUCA??O | 0004985 | 0000001 | 16/07/2018 | 450.00 |
| SECRETARIA DE EDUCA??O | 0004759 | 0000001 | 16/07/2018 | 100.00 |
| SECRETARIA DE EDUCA??O | 0004760 | 0000001 | 16/07/2018 | 235.00 |
| SECRETARIA DE EDUCA??O | 0004761 | 0000001 | 16/07/2018 | 100.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005044 | 0000001 | 17/07/2018 | 485.21 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0005043 | 0000001 | 17/07/2018 | 3300.00 |
| SECRETARIA DE ADMINISTRA??O | 0005090 | 0000001 | 18/07/2018 | 136.43 |
| SECRETARIA DE EDUCA??O | 0004794 | 0000001 | 20/07/2018 | 500.00 |
| SECRETARIA DE EDUCA??O | 0004796 | 0000001 | 20/07/2018 | 500.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0005209 | 0000001 | 20/07/2018 | 85.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004673 | 0000001 | 23/07/2018 | 519.58 |
| FUNDO MUNICIPAL DE SA?DE | 0005278 | 0000001 | 24/07/2018 | 311.20 |
| SECRETARIA DE EDUCA??O | 0005084 | 0000001 | 24/07/2018 | 1457.00 |
| SECRETARIA DE EDUCA??O | 0005145 | 0000001 | 24/07/2018 | 699.60 |
| SECRETARIA DE EDUCA??O | 0005283 | 0000001 | 24/07/2018 | 1410.00 |
| SECRETARIA DE EDUCA??O | 0004886 | 0000001 | 25/07/2018 | 528.00 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0003756 | 0000001 | 26/07/2018 | 1.00 |
| SECRETARIA DE TRANSPORTE | 0004834 | 0000001 | 26/07/2018 | 0.01 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005075 | 0000001 | 30/07/2018 | 2000.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005076 | 0000001 | 30/07/2018 | 1300.00 |
| SECRETARIA DE EDUCA??O | 0005479 | 0000001 | 30/07/2018 | 34328.85 |
| SEC. DE OBRAS E SERV. URBANOS | 0005241 | 0000001 | 31/07/2018 | 9.90 |
| SEC. DE OBRAS E SERV. URBANOS | 0005242 | 0000001 | 31/07/2018 | 1038.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0005243 | 0000001 | 31/07/2018 | 731.50 |
| SEC. DE OBRAS E SERV. URBANOS | 0005244 | 0000001 | 31/07/2018 | 374.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0005245 | 0000001 | 31/07/2018 | 307.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0005246 | 0000001 | 31/07/2018 | 45.00 |
| SEC. AGRICULTURA | 0005033 | 0000001 | 31/07/2018 | 840.00 |
| SEC. AGRICULTURA | 0005519 | 0000001 | 31/07/2018 | 75.00 |
| SEC. AGRICULTURA | 0005549 | 0000001 | 31/07/2018 | 3600.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004138 | 0000001 | 31/07/2018 | 136.26 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0005354 | 0000001 | 31/07/2018 | 564.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0005438 | 0000001 | 31/07/2018 | 592.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004197 | 0000001 | 02/08/2018 | 581.75 |
| SECRETARIA DE EDUCA??O | 0005584 | 0000001 | 02/08/2018 | 25.00 |
| SECRETARIA DE EDUCA??O | 0005585 | 0000001 | 02/08/2018 | 2097.20 |
| SECRETARIA DE EDUCA??O | 0005586 | 0000001 | 02/08/2018 | 4194.40 |
| SECRETARIA DE EDUCA??O | 0005587 | 0000001 | 02/08/2018 | 4741.24 |
| SECRETARIA DE EDUCA??O | 0005588 | 0000001 | 02/08/2018 | 184.24 |
| SECRETARIA DE EDUCA??O | 0000704 | 0000001 | 02/08/2018 | 11470.00 |
| SECRETARIA DE EDUCA??O | 0005673 | 0000001 | 03/08/2018 | 1050.00 |
| SECRETARIA DE EDUCA??O | 0002141 | 0000001 | 03/08/2018 | 1502.95 |
| SEC. AGRICULTURA | 0005731 | 0000001 | 06/08/2018 | 2436.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005717 | 0000001 | 06/08/2018 | 240.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005718 | 0000001 | 06/08/2018 | 240.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005719 | 0000001 | 06/08/2018 | 240.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005720 | 0000001 | 06/08/2018 | 240.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005057 | 0000001 | 06/08/2018 | 240.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005058 | 0000001 | 06/08/2018 | 240.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005816 | 0000001 | 07/08/2018 | 559.61 |
| SECRETARIA DE EDUCA??O | 0005678 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005791 | 0000001 | 07/08/2018 | 1600.38 |
| SECRETARIA DE EDUCA??O | 0005648 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005649 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005650 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005651 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005652 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005653 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005654 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005655 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005656 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005620 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005624 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005625 | 0000001 | 07/08/2018 | 667.80 |
| SECRETARIA DE EDUCA??O | 0005835 | 0000001 | 08/08/2018 | 4390.40 |
| SECRETARIA DE EDUCA??O | 0005793 | 0000001 | 09/08/2018 | 2167.50 |
| SECRETARIA DE EDUCA??O | 0004918 | 0000001 | 09/08/2018 | 2658.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005888 | 0000001 | 09/08/2018 | 6.00 |
| SEC. AGRICULTURA | 0005832 | 0000001 | 10/08/2018 | 940.00 |
| SEC. AGRICULTURA | 0005833 | 0000001 | 10/08/2018 | 480.00 |
| SECRETARIA DE EDUCA??O | 0005858 | 0000001 | 13/08/2018 | 260.00 |
| SECRETARIA DE EDUCA??O | 0005871 | 0000001 | 13/08/2018 | 220.00 |
| SECRETARIA DE EDUCA??O | 0005999 | 0000001 | 14/08/2018 | 1568.70 |
| SECRETARIA DE EDUCA??O | 0006034 | 0000001 | 14/08/2018 | 364.90 |
| SEC. AGRICULTURA | 0005980 | 0000001 | 14/08/2018 | 270.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005310 | 0000001 | 14/08/2018 | 400.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005742 | 0000001 | 14/08/2018 | 60.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005967 | 0000001 | 14/08/2018 | 190.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005971 | 0000001 | 14/08/2018 | 300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0005983 | 0000001 | 14/08/2018 | 6178.10 |
| FUNDO MUNICIPAL DE SA?DE | 0005984 | 0000001 | 14/08/2018 | 807.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0005750 | 0000001 | 14/08/2018 | 40.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006060 | 0000001 | 15/08/2018 | 1300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004944 | 0000001 | 15/08/2018 | 2324.48 |
| FUNDO MUNICIPAL DE SA?DE | 0004308 | 0000001 | 15/08/2018 | 1030.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004403 | 0000001 | 15/08/2018 | 814.90 |
| GABINETE DO PREFEITO | 0005906 | 0000001 | 15/08/2018 | 741.40 |
| SECRETARIA DE EDUCA??O | 0005626 | 0000001 | 15/08/2018 | 2500.00 |
| SECRETARIA DE EDUCA??O | 0005397 | 0000001 | 15/08/2018 | 2800.00 |
| SEC. AGRICULTURA | 0005569 | 0000001 | 15/08/2018 | 1020.00 |
| SEC. AGRICULTURA | 0005683 | 0000001 | 15/08/2018 | 600.00 |
| SEC. AGRICULTURA | 0004891 | 0000001 | 15/08/2018 | 514.00 |
| SECRETARIA DE TURISMO E LAZER | 0005939 | 0000001 | 16/08/2018 | 480.00 |
| SECRETARIA DE TURISMO E LAZER | 0005940 | 0000001 | 16/08/2018 | 480.00 |
| SECRETARIA DE TURISMO E LAZER | 0005941 | 0000001 | 16/08/2018 | 480.00 |
| SECRETARIA DE TURISMO E LAZER | 0005942 | 0000001 | 16/08/2018 | 480.00 |
| SECRETARIA DE TURISMO E LAZER | 0005943 | 0000001 | 16/08/2018 | 480.00 |
| SECRETARIA DE TURISMO E LAZER | 0005944 | 0000001 | 16/08/2018 | 960.00 |
| SECRETARIA DE TURISMO E LAZER | 0005945 | 0000001 | 16/08/2018 | 680.00 |
| SECRETARIA DE EDUCA??O | 0006035 | 0000001 | 17/08/2018 | 364.90 |
| SECRETARIA DE EDUCA??O | 0006036 | 0000001 | 17/08/2018 | 1525.20 |
| SECRETARIA DE EDUCA??O | 0006001 | 0000001 | 17/08/2018 | 2523.35 |
| SECRETARIA DE EDUCA??O | 0006002 | 0000001 | 17/08/2018 | 998.31 |
| SECRETARIA DE EDUCA??O | 0006033 | 0000001 | 17/08/2018 | 1288.35 |
| SECRETARIA DE EDUCA??O | 0005998 | 0000001 | 17/08/2018 | 2550.70 |
| SECRETARIA DE EDUCA??O | 0005782 | 0000001 | 17/08/2018 | 731.40 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005416 | 0000001 | 17/08/2018 | 7.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006139 | 0000001 | 17/08/2018 | 94.80 |
| FUNDO MUNICIPAL DE SA?DE | 0006165 | 0000001 | 17/08/2018 | 795.35 |
| FUNDO MUNICIPAL DE SA?DE | 0006179 | 0000001 | 20/08/2018 | 360.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006110 | 0000001 | 20/08/2018 | 1800.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006121 | 0000001 | 20/08/2018 | 360.00 |
| SECRETARIA DE EDUCA??O | 0005677 | 0000001 | 20/08/2018 | 110.00 |
| SECRETARIA DE EDUCA??O | 0005795 | 0000001 | 21/08/2018 | 969.00 |
| SECRETARIA DE EDUCA??O | 0005848 | 0000001 | 21/08/2018 | 2550.00 |
| SECRETARIA DE EDUCA??O | 0004977 | 0000001 | 21/08/2018 | 80.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0006197 | 0000001 | 21/08/2018 | 11000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006283 | 0000001 | 22/08/2018 | 195.14 |
| FUNDO MUNICIPAL DE SA?DE | 0006166 | 0000001 | 24/08/2018 | 795.35 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0005912 | 0000001 | 24/08/2018 | 200.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006316 | 0000001 | 24/08/2018 | 342.57 |
| SECRETARIA DE TRANSPORTE | 0003732 | 0000001 | 27/08/2018 | 225.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006397 | 0000001 | 27/08/2018 | 260.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006511 | 0000001 | 29/08/2018 | 584.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0006585 | 0000001 | 30/08/2018 | 360.00 |
| SECRETARIA DE EDUCA??O | 0006630 | 0000001 | 30/08/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0006545 | 0000001 | 03/09/2018 | 7792.38 |
| FUNDO MUNICIPAL DE SA?DE | 0006546 | 0000001 | 03/09/2018 | 376.02 |
| FUNDO MUNICIPAL DE SA?DE | 0006747 | 0000001 | 04/09/2018 | 120.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0006655 | 0000001 | 04/09/2018 | 180.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006696 | 0000001 | 05/09/2018 | 700.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006812 | 0000001 | 05/09/2018 | 40788.70 |
| SECRETARIA DE EDUCA??O | 0006821 | 0000001 | 05/09/2018 | 2371.15 |
| SECRETARIA DE EDUCA??O | 0006708 | 0000001 | 06/09/2018 | 954.00 |
| SEC. AGRICULTURA | 0006791 | 0000001 | 12/09/2018 | 2400.00 |
| SECRETARIA DE TURISMO E LAZER | 0006901 | 0000001 | 12/09/2018 | 260.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0006662 | 0000001 | 12/09/2018 | 1050.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0006744 | 0000001 | 12/09/2018 | 2030.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0006790 | 0000001 | 12/09/2018 | 3600.00 |
| SECRETARIA DE ADMINISTRA??O | 0006723 | 0000001 | 12/09/2018 | 600.00 |
| SECRETARIA DE TURISMO E LAZER | 0006801 | 0000001 | 13/09/2018 | 260.00 |
| SECRETARIA DE EDUCA??O | 0006360 | 0000001 | 13/09/2018 | 400.00 |
| SECRETARIA DE EDUCA??O | 0006889 | 0000001 | 13/09/2018 | 1134.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006779 | 0000001 | 13/09/2018 | 200.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006806 | 0000001 | 14/09/2018 | 85.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007100 | 0000001 | 14/09/2018 | 500.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0006885 | 0000001 | 14/09/2018 | 2700.49 |
| SECRETARIA DE EDUCA??O | 0006586 | 0000001 | 17/09/2018 | 720.00 |
| SECRETARIA DE EDUCA??O | 0006587 | 0000001 | 17/09/2018 | 3240.00 |
| SECRETARIA DE EDUCA??O | 0006945 | 0000001 | 18/09/2018 | 1254.00 |
| SECRETARIA DE EDUCA??O | 0007240 | 0000001 | 18/09/2018 | 35099.63 |
| FUNDO MUNICIPAL DE SA?DE | 0007203 | 0000001 | 18/09/2018 | 917.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006810 | 0000001 | 19/09/2018 | 6438.10 |
| FUNDO MUNICIPAL DE SA?DE | 0006683 | 0000001 | 20/09/2018 | 12147.31 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0007317 | 0000001 | 20/09/2018 | 630.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007349 | 0000001 | 25/09/2018 | 160.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007131 | 0000001 | 25/09/2018 | 490.00 |
| SEC. AGRICULTURA | 0007221 | 0000001 | 25/09/2018 | 80.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0007006 | 0000001 | 25/09/2018 | 1109.50 |
| SEC. DE OBRAS E SERV. URBANOS | 0004738 | 0000001 | 26/09/2018 | 419.00 |
| SECRETARIA DE EDUCA??O | 0007212 | 0000001 | 26/09/2018 | 912.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007540 | 0000001 | 26/09/2018 | 343.30 |
| FUNDO MUNICIPAL DE SA?DE | 0007587 | 0000001 | 27/09/2018 | 33513.02 |
| FUNDO MUNICIPAL DE SA?DE | 0007600 | 0000001 | 27/09/2018 | 26826.47 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0000859 | 0000001 | 27/09/2018 | 1500.00 |
| SECRETARIA DE EDUCA??O | 0007320 | 0000001 | 01/10/2018 | 1638.56 |
| SECRETARIA DE EDUCA??O | 0007321 | 0000001 | 01/10/2018 | 2097.20 |
| FUNDO MUNICIPAL DE SA?DE | 0007474 | 0000001 | 01/10/2018 | 519.40 |
| SECRETARIA DE EDUCA??O | 0007704 | 0000001 | 02/10/2018 | 82.00 |
| SECRETARIA DE EDUCA??O | 0007706 | 0000001 | 02/10/2018 | 8194.86 |
| SECRETARIA DE EDUCA??O | 0007707 | 0000001 | 02/10/2018 | 1000.00 |
| SECRETARIA DE TURISMO E LAZER | 0007687 | 0000001 | 03/10/2018 | 1157.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007258 | 0000001 | 03/10/2018 | 17270.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007718 | 0000001 | 03/10/2018 | 20289.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007753 | 0000001 | 03/10/2018 | 3564.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007181 | 0000001 | 03/10/2018 | 1550.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007713 | 0000001 | 04/10/2018 | 1000.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0007531 | 0000001 | 04/10/2018 | 416.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007182 | 0000001 | 09/10/2018 | 5380.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007183 | 0000001 | 09/10/2018 | 10910.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007184 | 0000001 | 09/10/2018 | 26040.00 |
| SECRETARIA DE EDUCA??O | 0006690 | 0000001 | 10/10/2018 | 95155.85 |
| SECRETARIA DE EDUCA??O | 0006691 | 0000001 | 10/10/2018 | 29654.52 |
| SECRETARIA DE EDUCA??O | 0006692 | 0000001 | 10/10/2018 | 1006.38 |
| SECRETARIA DE EDUCA??O | 0006693 | 0000001 | 10/10/2018 | 13264.55 |
| SEC. DE OBRAS E SERV. URBANOS | 0007398 | 0000001 | 11/10/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0008039 | 0000001 | 11/10/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007226 | 0000001 | 11/10/2018 | 1920.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008056 | 0000001 | 11/10/2018 | 299.86 |
| SECRETARIA DE EDUCA??O | 0007938 | 0000001 | 15/10/2018 | 2125.48 |
| SECRETARIA DE EDUCA??O | 0007939 | 0000001 | 15/10/2018 | 2938.52 |
| SECRETARIA DE EDUCA??O | 0007940 | 0000001 | 15/10/2018 | 2999.40 |
| SECRETARIA DE TURISMO E LAZER | 0008012 | 0000001 | 15/10/2018 | 427.00 |
| SECRETARIA DE EDUCA??O | 0007936 | 0000001 | 16/10/2018 | 2972.10 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006432 | 0000001 | 16/10/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0008046 | 0000001 | 17/10/2018 | 125.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008143 | 0000001 | 17/10/2018 | 90.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008044 | 0000001 | 17/10/2018 | 125.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007375 | 0000001 | 17/10/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007154 | 0000001 | 17/10/2018 | 158.28 |
| SEC. DE OBRAS E SERV. URBANOS | 0008080 | 0000001 | 18/10/2018 | 650.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008172 | 0000001 | 18/10/2018 | 1200.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008173 | 0000001 | 18/10/2018 | 1250.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007670 | 0000001 | 19/10/2018 | 13069.05 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0008031 | 0000001 | 23/10/2018 | 2433.55 |
| SECRETARIA DE EDUCA??O | 0008228 | 0000001 | 23/10/2018 | 10.00 |
| SECRETARIA DE EDUCA??O | 0008263 | 0000001 | 23/10/2018 | 10.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0007877 | 0000001 | 24/10/2018 | 78.00 |
| SECRETARIA DE EDUCA??O | 0008318 | 0000001 | 26/10/2018 | 203.84 |
| SECRETARIA DE EDUCA??O | 0007516 | 0000001 | 26/10/2018 | 160.00 |
| SECRETARIA DE EDUCA??O | 0007642 | 0000001 | 26/10/2018 | 540.00 |
| SECRETARIA DE EDUCA??O | 0007277 | 0000001 | 26/10/2018 | 1203.00 |
| SECRETARIA DE EDUCA??O | 0007278 | 0000001 | 26/10/2018 | 2620.00 |
| SECRETARIA DE EDUCA??O | 0007132 | 0000001 | 26/10/2018 | 3058.00 |
| SECRETARIA DE EDUCA??O | 0007173 | 0000001 | 26/10/2018 | 1219.00 |
| SECRETARIA DE EDUCA??O | 0007174 | 0000001 | 26/10/2018 | 4887.00 |
| SECRETARIA DE EDUCA??O | 0007176 | 0000001 | 26/10/2018 | 360.00 |
| SECRETARIA DE EDUCA??O | 0007177 | 0000001 | 26/10/2018 | 1440.00 |
| SECRETARIA DE EDUCA??O | 0007178 | 0000001 | 26/10/2018 | 960.00 |
| SECRETARIA DE EDUCA??O | 0008213 | 0000001 | 26/10/2018 | 5092.08 |
| SECRETARIA DE TRANSPORTE | 0007641 | 0000001 | 26/10/2018 | 3252.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008223 | 0000001 | 26/10/2018 | 16200.00 |
| SECRETARIA DE EDUCA??O | 0007806 | 0000001 | 29/10/2018 | 1100.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008265 | 0000001 | 30/10/2018 | 800.00 |
| SECRETARIA DE EDUCA??O | 0008529 | 0000001 | 31/10/2018 | 2831.46 |
| SECRETARIA DE EDUCA??O | 0008540 | 0000001 | 31/10/2018 | 30.00 |
| SECRETARIA DE EDUCA??O | 0008542 | 0000001 | 31/10/2018 | 5053.80 |
| FUNDO MUNICIPAL DE SA?DE | 0008735 | 0000001 | 05/11/2018 | 416.00 |
| SECRETARIA DE EDUCA??O | 0008681 | 0000001 | 06/11/2018 | 1532.70 |
| SECRETARIA DE EDUCA??O | 0008700 | 0000001 | 06/11/2018 | 1050.00 |
| SECRETARIA DE ADMINISTRA??O | 0008677 | 0000001 | 06/11/2018 | 186.14 |
| SECRETARIA DE ADMINISTRA??O | 0008678 | 0000001 | 06/11/2018 | 279.21 |
| SECRETARIA DE EDUCA??O | 0008391 | 0000001 | 08/11/2018 | 1700.00 |
| SECRETARIA DE ASSIST?NCIA SOCIAL | 0008764 | 0000001 | 08/11/2018 | 360.00 |
| SECRETARIA DE EDUCA??O | 0008743 | 0000001 | 09/11/2018 | 4194.40 |
| SECRETARIA DE TURISMO E LAZER | 0008036 | 0000001 | 13/11/2018 | 600.00 |
| SECRETARIA DE TURISMO E LAZER | 0008037 | 0000001 | 13/11/2018 | 600.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0008964 | 0000001 | 14/11/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008982 | 0000001 | 14/11/2018 | 381.60 |
| FUNDO MUNICIPAL DE SA?DE | 0008983 | 0000001 | 14/11/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008991 | 0000001 | 14/11/2018 | 475.91 |
| FUNDO MUNICIPAL DE SA?DE | 0008334 | 0000001 | 14/11/2018 | 4712.40 |
| SEC. DE OBRAS E SERV. URBANOS | 0008047 | 0000001 | 19/11/2018 | 1740.00 |
| SECRETARIA DE EDUCA??O | 0009041 | 0000001 | 21/11/2018 | 495.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009033 | 0000001 | 21/11/2018 | 1375.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009103 | 0000001 | 27/11/2018 | 1375.00 |
| SECRETARIA DE EDUCA??O | 0009069 | 0000001 | 27/11/2018 | 2650.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0009094 | 0000001 | 27/11/2018 | 1450.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0009098 | 0000001 | 27/11/2018 | 1520.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0009083 | 0000001 | 27/11/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0009000 | 0000001 | 28/11/2018 | 293.00 |
| SECRETARIA DE EDUCA??O | 0009001 | 0000001 | 28/11/2018 | 75.80 |
| SECRETARIA DE EDUCA??O | 0009227 | 0000001 | 28/11/2018 | 323.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008666 | 0000001 | 28/11/2018 | 13895.36 |
| FUNDO MUNICIPAL DE SA?DE | 0008412 | 0000001 | 29/11/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0008169 | 0000001 | 29/11/2018 | 1065.96 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0008411 | 0000001 | 30/11/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009106 | 0000001 | 30/11/2018 | 9924.60 |
| FUNDO MUNICIPAL DE SA?DE | 0009233 | 0000001 | 30/11/2018 | 950.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009234 | 0000001 | 30/11/2018 | 950.00 |
| SECRETARIA DE CULTURA | 0007095 | 0000001 | 30/11/2018 | 600.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009419 | 0000001 | 06/12/2018 | 1858.00 |
| SECRETARIA DE EDUCA??O | 0009047 | 0000001 | 10/12/2018 | 69.90 |
| SECRETARIA DE EDUCA??O | 0009488 | 0000001 | 10/12/2018 | 2097.20 |
| SECRETARIA DE EDUCA??O | 0009489 | 0000001 | 10/12/2018 | 2546.04 |
| SECRETARIA DE EDUCA??O | 0007232 | 0000001 | 12/12/2018 | 210.00 |
| SECRETARIA DE EDUCA??O | 0007194 | 0000001 | 13/12/2018 | 444.40 |
| SECRETARIA DE EDUCA??O | 0007884 | 0000001 | 13/12/2018 | 108.50 |
| SECRETARIA DE EDUCA??O | 0007885 | 0000001 | 13/12/2018 | 234.00 |
| SECRETARIA DE EDUCA??O | 0007886 | 0000001 | 13/12/2018 | 115.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0009514 | 0000001 | 13/12/2018 | 60.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009513 | 0000001 | 13/12/2018 | 510.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009518 | 0000001 | 13/12/2018 | 250.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009105 | 0000001 | 13/12/2018 | 7000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009619 | 0000001 | 13/12/2018 | 324.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008049 | 0000001 | 13/12/2018 | 50.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008052 | 0000001 | 13/12/2018 | 185.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007378 | 0000001 | 13/12/2018 | 39.95 |
| FUNDO MUNICIPAL DE SA?DE | 0007712 | 0000001 | 17/12/2018 | 180.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008206 | 0000001 | 17/12/2018 | 190.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009640 | 0000001 | 17/12/2018 | 180.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009779 | 0000001 | 17/12/2018 | 700.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009780 | 0000001 | 17/12/2018 | 385.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008844 | 0000001 | 17/12/2018 | 180.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009151 | 0000001 | 17/12/2018 | 500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0009589 | 0000001 | 17/12/2018 | 130.00 |
| SECRETARIA DE EDUCA??O | 0008744 | 0000001 | 17/12/2018 | 2195.20 |
| SECRETARIA DE EDUCA??O | 0008745 | 0000001 | 17/12/2018 | 2195.20 |
| SECRETARIA DE EDUCA??O | 0009686 | 0000001 | 17/12/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0009724 | 0000001 | 17/12/2018 | 2502.82 |
| SECRETARIA DE EDUCA??O | 0009763 | 0000001 | 17/12/2018 | 2402.00 |
| SECRETARIA DE EDUCA??O | 0009787 | 0000001 | 17/12/2018 | 1446.02 |
| SEC. DE OBRAS E SERV. URBANOS | 0009588 | 0000001 | 17/12/2018 | 3510.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0009742 | 0000001 | 17/12/2018 | 2570.00 |
| SECRETARIA DE EDUCA??O | 0009179 | 0000001 | 18/12/2018 | 2635.25 |
| SECRETARIA DE EDUCA??O | 0009187 | 0000001 | 18/12/2018 | 1844.42 |
| SECRETARIA DE TURISMO E LAZER | 0009680 | 0000001 | 18/12/2018 | 550.00 |
| SECRETARIA DE TURISMO E LAZER | 0009736 | 0000001 | 18/12/2018 | 1100.00 |
| SECRETARIA DE EDUCA??O | 0009738 | 0000001 | 19/12/2018 | 1847.73 |
| SECRETARIA DE EDUCA??O | 0009460 | 0000001 | 19/12/2018 | 78.00 |
| SECRETARIA DE EDUCA??O | 0009461 | 0000001 | 19/12/2018 | 78.00 |
| SECRETARIA DE EDUCA??O | 0009462 | 0000001 | 19/12/2018 | 19.50 |
| SECRETARIA DE EDUCA??O | 0009463 | 0000001 | 19/12/2018 | 117.00 |
| SECRETARIA DE EDUCA??O | 0009464 | 0000001 | 19/12/2018 | 78.00 |
| SECRETARIA DE EDUCA??O | 0006893 | 0000001 | 19/12/2018 | 99.00 |
| SECRETARIA DE EDUCA??O | 0006894 | 0000001 | 19/12/2018 | 256.50 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0009771 | 0000001 | 19/12/2018 | 320.12 |
| GABINETE DO PREFEITO | 0007864 | 0000001 | 19/12/2018 | 195.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009752 | 0000001 | 19/12/2018 | 2553.74 |
| FUNDO MUNICIPAL DE SA?DE | 0008792 | 0000001 | 19/12/2018 | 115.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008793 | 0000001 | 19/12/2018 | 302.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008794 | 0000001 | 19/12/2018 | 312.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008921 | 0000001 | 19/12/2018 | 39.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008923 | 0000001 | 19/12/2018 | 39.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008971 | 0000001 | 19/12/2018 | 3750.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008974 | 0000001 | 19/12/2018 | 110.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008790 | 0000001 | 19/12/2018 | 482.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008787 | 0000001 | 19/12/2018 | 531.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007865 | 0000001 | 19/12/2018 | 48.00 |
| FUNDO MUNICIPAL DE SA?DE | 0007866 | 0000001 | 19/12/2018 | 48.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008171 | 0000001 | 19/12/2018 | 956.33 |
| FUNDO MUNICIPAL DE SA?DE | 0009858 | 0000001 | 20/12/2018 | 120.00 |
| SECRETARIA DE EDUCA??O | 0008904 | 0000001 | 20/12/2018 | 299.52 |
| SECRETARIA DE EDUCA??O | 0009058 | 0000001 | 20/12/2018 | 1942.80 |
| SECRETARIA DE EDUCA??O | 0009061 | 0000001 | 20/12/2018 | 285.00 |
| SECRETARIA DE EDUCA??O | 0009062 | 0000001 | 20/12/2018 | 345.00 |
| SECRETARIA DE EDUCA??O | 0009063 | 0000001 | 20/12/2018 | 270.00 |
| SECRETARIA DE EDUCA??O | 0009064 | 0000001 | 20/12/2018 | 1942.80 |
| SECRETARIA DE EDUCA??O | 0009065 | 0000001 | 20/12/2018 | 97.14 |
| SECRETARIA DE EDUCA??O | 0009072 | 0000001 | 20/12/2018 | 285.00 |
| SECRETARIA DE EDUCA??O | 0009240 | 0000001 | 20/12/2018 | 2034.80 |
| SECRETARIA DE TURISMO E LAZER | 0009994 | 0000001 | 20/12/2018 | 300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009773 | 0000001 | 21/12/2018 | 1430.90 |
| FUNDO MUNICIPAL DE SA?DE | 0009753 | 0000001 | 21/12/2018 | 1887.23 |
| FUNDO MUNICIPAL DE SA?DE | 0009399 | 0000001 | 26/12/2018 | 12910.08 |
| SEC. DE OBRAS E SERV. URBANOS | 0009670 | 0000001 | 26/12/2018 | 556.37 |
| SEC. DE OBRAS E SERV. URBANOS | 0009099 | 0000001 | 26/12/2018 | 1520.00 |
| SECRETARIA DE EDUCA??O | 0010158 | 0000001 | 26/12/2018 | 225.00 |
| SEC. AGRICULTURA | 0009096 | 0000001 | 26/12/2018 | 1520.00 |
| SECRETARIA DE EDUCA??O | 0009932 | 0000001 | 27/12/2018 | 1955.00 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0009564 | 0000001 | 27/12/2018 | 16603.69 |
| FUNDO MUNICIPAL DE SA?DE | 0009573 | 0000001 | 27/12/2018 | 519.40 |
| FUNDO MUNICIPAL DE SA?DE | 0009754 | 0000001 | 27/12/2018 | 1537.16 |
| FUNDO MUNICIPAL DE SA?DE | 0009760 | 0000001 | 27/12/2018 | 503.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009169 | 0000001 | 27/12/2018 | 560.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009173 | 0000001 | 27/12/2018 | 700.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009477 | 0000001 | 27/12/2018 | 1720.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009490 | 0000001 | 27/12/2018 | 1470.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009491 | 0000001 | 27/12/2018 | 1470.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009018 | 0000001 | 27/12/2018 | 244.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008938 | 0000001 | 27/12/2018 | 1069.50 |
| FUNDO MUNICIPAL DE SA?DE | 0008945 | 0000001 | 27/12/2018 | 2427.50 |
| FUNDO MUNICIPAL DE SA?DE | 0008950 | 0000001 | 27/12/2018 | 1412.40 |
| FUNDO MUNICIPAL DE SA?DE | 0008951 | 0000001 | 27/12/2018 | 750.50 |
| FUNDO MUNICIPAL DE SA?DE | 0008899 | 0000001 | 27/12/2018 | 160.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008900 | 0000001 | 27/12/2018 | 176.00 |
| SECRETARIA DE CULTURA | 0010144 | 0000001 | 27/12/2018 | 500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009813 | 0000001 | 27/12/2018 | 1900.72 |
| FUNDO MUNICIPAL DE SA?DE | 0009889 | 0000001 | 27/12/2018 | 94.50 |
| FUNDO MUNICIPAL DE SA?DE | 0009893 | 0000001 | 27/12/2018 | 212.50 |
| FUNDO MUNICIPAL DE SA?DE | 0009894 | 0000001 | 27/12/2018 | 72.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009895 | 0000001 | 27/12/2018 | 60.00 |
| FUNDO MUNICIPAL DE SA?DE | 0010094 | 0000001 | 27/12/2018 | 3900.00 |
| FUNDO MUNICIPAL DE SA?DE | 0010138 | 0000001 | 27/12/2018 | 3500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0010219 | 0000001 | 27/12/2018 | 2607.80 |
| FUNDO MUNICIPAL DE SA?DE | 0010220 | 0000001 | 27/12/2018 | 1872.68 |
| FUNDO MUNICIPAL DE SA?DE | 0010225 | 0000001 | 27/12/2018 | 5718.90 |
| FUNDO MUNICIPAL DE SA?DE | 0010226 | 0000001 | 27/12/2018 | 3206.00 |
| FUNDO MUNICIPAL DE SA?DE | 0010227 | 0000001 | 27/12/2018 | 4068.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008188 | 0000001 | 27/12/2018 | 414.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008313 | 0000001 | 27/12/2018 | 940.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008330 | 0000001 | 27/12/2018 | 350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008331 | 0000001 | 27/12/2018 | 140.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008788 | 0000001 | 27/12/2018 | 283.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008789 | 0000001 | 27/12/2018 | 199.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008791 | 0000001 | 27/12/2018 | 316.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008716 | 0000001 | 27/12/2018 | 101.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008717 | 0000001 | 27/12/2018 | 120.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008335 | 0000001 | 27/12/2018 | 432.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008336 | 0000001 | 27/12/2018 | 1458.50 |
| FUNDO MUNICIPAL DE SA?DE | 0008497 | 0000001 | 27/12/2018 | 777.20 |
| FUNDO MUNICIPAL DE SA?DE | 0008519 | 0000001 | 27/12/2018 | 110.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008526 | 0000001 | 27/12/2018 | 3000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0008557 | 0000001 | 27/12/2018 | 4778.00 |
| FUNDO MUNICIPAL DE SA?DE | 0006322 | 0000001 | 27/12/2018 | 350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0009748 | 0000001 | 31/12/2018 | 61.55 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0001456 | 0000001 | 31/12/2018 | 1718.28 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0003887 | 0000001 | 31/12/2018 | 12201.15 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0004151 | 0000001 | 31/12/2018 | 699213.13 |
| SECRETARIA DE ADMINISTRA??O | 0000155 | 0000001 | 31/12/2018 | 7120.00 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0000152 | 0000001 | 31/12/2018 | 217.17 |
| SEC. DE FINAN?AS, OR? E CONTAB | 0000154 | 0000001 | 31/12/2018 | 119.61 |
| SECRETARIA DE ADMINISTRA??O | 0008957 | 0000001 | 31/12/2018 | 800.00 |
| SECRETARIA DE ADMINISTRA??O | 0008958 | 0000001 | 31/12/2018 | 480.00 |
| SECRETARIA DE ADMINISTRA??O | 0008961 | 0000001 | 31/12/2018 | 600.00 |
| SECRETARIA DE ADMINISTRA??O | 0009783 | 0000001 | 31/12/2018 | 960.00 |
| SECRETARIA DE ADMINISTRA??O | 0010076 | 0000001 | 31/12/2018 | 1374.00 |
| SECRETARIA DE ADMINISTRA??O | 0010126 | 0000001 | 31/12/2018 | 1000.00 |
| SECRETARIA DE ADMINISTRA??O | 0007928 | 0000001 | 31/12/2018 | 480.00 |
| SECRETARIA DE ADMINISTRA??O | 0007930 | 0000001 | 31/12/2018 | 600.00 |
| SECRETARIA DE ADMINISTRA??O | 0007932 | 0000001 | 31/12/2018 | 200.00 |
| SECRETARIA DE ADMINISTRA??O | 0007933 | 0000001 | 31/12/2018 | 800.00 |
| SECRETARIA DE ADMINISTRA??O | 0008059 | 0000001 | 31/12/2018 | 1384.00 |
| SECRETARIA DE ADMINISTRA??O | 0008322 | 0000001 | 31/12/2018 | 125.00 |
| SECRETARIA DE EDUCA??O | 0000967 | 0000001 | 31/12/2018 | 4119.40 |
| SECRETARIA DE EDUCA??O | 0000851 | 0000001 | 31/12/2018 | 5000.00 |
| SECRETARIA DE EDUCA??O | 0000157 | 0000001 | 31/12/2018 | 542.59 |
| SECRETARIA DE EDUCA??O | 0000277 | 0000001 | 31/12/2018 | 1500.00 |
| SECRETARIA DE EDUCA??O | 0001497 | 0000001 | 31/12/2018 | 11.80 |
| SECRETARIA DE EDUCA??O | 0001610 | 0000001 | 31/12/2018 | 90.30 |
| SECRETARIA DE EDUCA??O | 0003381 | 0000001 | 31/12/2018 | 40.60 |
| SECRETARIA DE EDUCA??O | 0009336 | 0000001 | 31/12/2018 | 2776.37 |
| SEC. AGRICULTURA | 0000159 | 0000001 | 31/12/2018 | 5828.41 |
| SEC. AGRICULTURA | 0008061 | 0000001 | 31/12/2018 | 846.00 |
| SEC. AGRICULTURA | 0008062 | 0000001 | 31/12/2018 | 1838.00 |
| SEC. AGRICULTURA | 0008801 | 0000001 | 31/12/2018 | 248.00 |
| SECRETARIA DE EDUCA??O | 0007041 | 0000001 | 31/12/2018 | 53.00 |
| SECRETARIA DE EDUCA??O | 0006072 | 0000001 | 31/12/2018 | 4970.90 |
| SEC. AGRICULTURA | 0009310 | 0000001 | 31/12/2018 | 370.00 |
| SEC. AGRICULTURA | 0009681 | 0000001 | 31/12/2018 | 500.00 |
| SEC. AGRICULTURA | 0010125 | 0000001 | 31/12/2018 | 300.00 |
| SEC. AGRICULTURA | 0010152 | 0000001 | 31/12/2018 | 500.00 |
| SEC. AGRICULTURA | 0005756 | 0000001 | 31/12/2018 | 2436.00 |
| SEC. AGRICULTURA | 0001927 | 0000001 | 31/12/2018 | 2500.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0000158 | 0000001 | 31/12/2018 | 5966.75 |
| FUNDO MUNICIPAL DE SA?DE | 0000156 | 0000001 | 31/12/2018 | 3812.13 |
| SEC. DE OBRAS E SERV. URBANOS | 0009642 | 0000001 | 31/12/2018 | 490.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0004330 | 0000001 | 31/12/2018 | 3533.09 |
| FUNDO MUNICIPAL DE SA?DE | 0000852 | 0000001 | 31/12/2018 | 4961.20 |
| SEC. DE OBRAS E SERV. URBANOS | 0009829 | 0000001 | 31/12/2018 | 300.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0009830 | 0000001 | 31/12/2018 | 800.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0009897 | 0000001 | 31/12/2018 | 1199.99 |
| SEC. DE OBRAS E SERV. URBANOS | 0010095 | 0000001 | 31/12/2018 | 1120.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010098 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010099 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010100 | 0000001 | 31/12/2018 | 1080.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010101 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010102 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010103 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010104 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010105 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010106 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010107 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010108 | 0000001 | 31/12/2018 | 1350.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010109 | 0000001 | 31/12/2018 | 700.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010110 | 0000001 | 31/12/2018 | 2800.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010112 | 0000001 | 31/12/2018 | 1450.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010113 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010114 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010115 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010117 | 0000001 | 31/12/2018 | 954.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010118 | 0000001 | 31/12/2018 | 477.00 |
| SEC. DE OBRAS E SERV. URBANOS | 0010120 | 0000001 | 31/12/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000461 | 0000001 | 31/12/2018 | 10.15 |
Quantidade de Registros: 860
Última atualização: 11/06/2024