| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE EDUCA??O | 0000195 | 0000001 | 01/02/2018 | 480.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000051 | 0000001 | 01/02/2018 | 648.52 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000291 | 0000001 | 09/02/2018 | 1000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000061 | 0000001 | 16/02/2018 | 1921.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000098 | 0000001 | 16/02/2018 | 2753.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000122 | 0000001 | 20/02/2018 | 2652.30 |
| FUNDO MUNICIPAL DE SA?DE | 0000030 | 0000001 | 20/02/2018 | 1991.50 |
| FUNDO MUNICIPAL DE SA?DE | 0000190 | 0000001 | 20/02/2018 | 6030.50 |
| FUNDO MUNICIPAL DE SA?DE | 0000428 | 0000001 | 20/02/2018 | 18000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000554 | 0000001 | 07/03/2018 | 83.98 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000323 | 0000001 | 07/03/2018 | 40.00 |
| SECRETARIA DE EDUCA??O | 0000083 | 0000001 | 07/03/2018 | 1100.00 |
| SECRETARIA DE EDUCA??O | 0000084 | 0000001 | 07/03/2018 | 2560.00 |
| SECRETARIA DE EDUCA??O | 0000085 | 0000001 | 07/03/2018 | 2560.00 |
| SECRETARIA DE EDUCA??O | 0000481 | 0000001 | 09/03/2018 | 13466.56 |
| FUNDO MUNICIPAL DE SA?DE | 0000574 | 0000001 | 09/03/2018 | 150.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000521 | 0000001 | 09/03/2018 | 720.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000296 | 0000001 | 12/03/2018 | 1250.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000299 | 0000001 | 12/03/2018 | 545.07 |
| SECRETARIA DE EDUCA??O | 0000387 | 0000001 | 12/03/2018 | 555.00 |
| SECRETARIA DE EDUCA??O | 0000388 | 0000001 | 12/03/2018 | 56.00 |
| SECRETARIA DE EDUCA??O | 0000389 | 0000001 | 12/03/2018 | 32.00 |
| SECRETARIA DE EDUCA??O | 0000328 | 0000001 | 12/03/2018 | 215.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000242 | 0000001 | 12/03/2018 | 845.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000301 | 0000001 | 12/03/2018 | 6889.98 |
| FUNDO MUNICIPAL DE SA?DE | 0000302 | 0000001 | 12/03/2018 | 3467.67 |
| FUNDO MUNICIPAL DE SA?DE | 0000330 | 0000001 | 12/03/2018 | 220.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000331 | 0000001 | 12/03/2018 | 300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000408 | 0000001 | 12/03/2018 | 1532.43 |
| SECRETARIA DE EDUCA??O | 0000634 | 0000001 | 20/03/2018 | 1380.00 |
| SECRETARIA DE EDUCA??O | 0000031 | 0000001 | 20/03/2018 | 1500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000606 | 0000001 | 20/03/2018 | 966.07 |
| FUNDO MUNICIPAL DE SA?DE | 0000124 | 0000001 | 22/03/2018 | 108000.00 |
| SECRETARIA DE FINAN?AS | 0000523 | 0000001 | 27/03/2018 | 4700.00 |
| SECRETARIA DE EDUCA??O | 0000546 | 0000001 | 03/04/2018 | 2216.00 |
| SECRETARIA DE EDUCA??O | 0000769 | 0000001 | 03/04/2018 | 1850.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000758 | 0000001 | 03/04/2018 | 2000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000428 | 0000002 | 04/04/2018 | 90000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000639 | 0000001 | 04/04/2018 | 1805.50 |
| FUNDO MUNICIPAL DE SA?DE | 0000729 | 0000001 | 04/04/2018 | 180.00 |
| SECRETARIA DE EDUCA??O | 0000409 | 0000001 | 04/04/2018 | 2921.00 |
| SECRETARIA DE EDUCA??O | 0000831 | 0000001 | 10/04/2018 | 10000.00 |
| SECRETARIA DE OBRAS E INFRA ESTRUTURA | 0000765 | 0000001 | 18/04/2018 | 747.23 |
| SECRETARIA DE EDUCA??O | 0000579 | 0000001 | 25/04/2018 | 1100.00 |
| SECRETARIA DE EDUCA??O | 0000580 | 0000001 | 25/04/2018 | 2560.00 |
| SECRETARIA DE EDUCA??O | 0000581 | 0000001 | 25/04/2018 | 2560.00 |
| SECRETARIA DE EDUCA??O | 0000966 | 0000001 | 02/05/2018 | 11016.18 |
| SECRETARIA DE EDUCA??O | 0000675 | 0000001 | 10/05/2018 | 1227.85 |
| SECRETARIA DE EDUCA??O | 0000676 | 0000001 | 10/05/2018 | 7650.00 |
| SECRETARIA DE EDUCA??O | 0000735 | 0000001 | 10/05/2018 | 5411.40 |
| SECRETARIA DE EDUCA??O | 0000881 | 0000001 | 10/05/2018 | 4792.00 |
| SECRETARIA DE EDUCA??O | 0000885 | 0000001 | 10/05/2018 | 1370.00 |
| SECRETARIA DE EDUCA??O | 0000867 | 0000001 | 10/05/2018 | 5780.00 |
| SECRETARIA DE EDUCA??O | 0000336 | 0000001 | 10/05/2018 | 3780.00 |
| SECRETARIA DE EDUCA??O | 0000012 | 0000001 | 10/05/2018 | 430.00 |
| SECRETARIA DE EDUCA??O | 0000953 | 0000001 | 10/05/2018 | 4792.00 |
| SECRETARIA DE EDUCA??O | 0000964 | 0000001 | 10/05/2018 | 274.00 |
| FUNDO MUNICIPAL DE SA?DE | 0001134 | 0000001 | 10/05/2018 | 5859.17 |
| SECRETARIA DE EDUCA??O | 0000646 | 0000001 | 16/05/2018 | 7000.00 |
| SECRETARIA DE OBRAS E INFRA ESTRUTURA | 0001039 | 0000001 | 30/05/2018 | 148.08 |
| SECRETARIA DE EDUCA??O | 0001568 | 0000001 | 01/06/2018 | 72285.22 |
| SECRETARIA DE EDUCA??O | 0001323 | 0000001 | 05/06/2018 | 5632.81 |
| SECRETARIA DE EDUCA??O | 0001082 | 0000001 | 08/06/2018 | 2769.00 |
| SECRETARIA DE ADMINISTRA??O | 0001324 | 0000001 | 08/06/2018 | 280.00 |
| SECRETARIA DE EDUCA??O | 0001257 | 0000001 | 12/06/2018 | 1696.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000032 | 0000001 | 12/06/2018 | 2607.50 |
| FUNDO MUNICIPAL DE SA?DE | 0001308 | 0000001 | 12/06/2018 | 7036.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000753 | 0000001 | 13/06/2018 | 2941.71 |
| SECRETARIA DE EDUCA??O | 0001685 | 0000001 | 29/06/2018 | 297.00 |
| SECRETARIA DE EDUCA??O | 0001589 | 0000001 | 10/07/2018 | 5000.00 |
| SECRETARIA DE EDUCA??O | 0001305 | 0000001 | 10/07/2018 | 4957.24 |
| SECRETARIA DE EDUCA??O | 0000952 | 0000001 | 10/07/2018 | 7900.00 |
| SECRETARIA DE EDUCA??O | 0000880 | 0000001 | 10/07/2018 | 7900.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000973 | 0000001 | 11/07/2018 | 14586.50 |
| SECRETARIA DE EDUCA??O | 0001564 | 0000001 | 17/07/2018 | 12822.50 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001278 | 0000001 | 19/07/2018 | 525.16 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001279 | 0000001 | 19/07/2018 | 525.16 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001281 | 0000001 | 19/07/2018 | 525.16 |
| SECRET. DE AGRICULTURA E MEIO AMBIENTE | 0002677 | 0000001 | 07/08/2018 | 9616.51 |
| FUNDO MUNICIPAL DE SA?DE | 0002265 | 0000001 | 09/08/2018 | 700.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002184 | 0000001 | 10/08/2018 | 500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002205 | 0000001 | 10/08/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0002258 | 0000001 | 10/08/2018 | 954.00 |
| SEC. DE CULT. TURISMO ESPORTE E LAZER | 0002080 | 0000001 | 10/08/2018 | 700.00 |
| SEC. DE CULT. TURISMO ESPORTE E LAZER | 0002195 | 0000001 | 10/08/2018 | 350.00 |
| SECRETARIA DE EDUCA??O | 0002574 | 0000001 | 12/09/2018 | 500.00 |
| SECRETARIA DE EDUCA??O | 0002194 | 0000001 | 12/09/2018 | 500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002585 | 0000001 | 17/09/2018 | 500.00 |
| SEC. DE CULT. TURISMO ESPORTE E LAZER | 0002405 | 0000001 | 18/09/2018 | 825.00 |
| SEC. DE CULT. TURISMO ESPORTE E LAZER | 0002573 | 0000001 | 18/09/2018 | 350.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002941 | 0000001 | 28/09/2018 | 3060.00 |
| SECRETARIA DE EDUCA??O | 0003103 | 0000001 | 02/10/2018 | 93435.02 |
| SECRETARIA DE EDUCA??O | 0003082 | 0000001 | 01/11/2018 | 10.15 |
| SEC. DE CULT. TURISMO ESPORTE E LAZER | 0002842 | 0000001 | 01/11/2018 | 142384.37 |
| SECRETARIA DE FINAN?AS | 0003277 | 0000001 | 01/11/2018 | 10.15 |
| FUNDO MUNICIPAL DE SA?DE | 0003168 | 0000001 | 01/11/2018 | 300.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003177 | 0000001 | 01/11/2018 | 800.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003184 | 0000001 | 01/11/2018 | 550.00 |
| SEC. DE CULT. TURISMO ESPORTE E LAZER | 0000566 | 0000001 | 01/11/2018 | 21172.93 |
| FUNDO MUNICIPAL DE SA?DE | 0003157 | 0000001 | 05/11/2018 | 23277.00 |
| SECRETARIA DE EDUCA??O | 0003245 | 0000001 | 09/11/2018 | 92992.79 |
| FUNDO MUNICIPAL DE SA?DE | 0000064 | 0000001 | 12/11/2018 | 4330.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000066 | 0000001 | 12/11/2018 | 4636.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000067 | 0000001 | 12/11/2018 | 6796.00 |
| SECRETARIA DE EDUCA??O | 0003048 | 0000001 | 13/11/2018 | 10843.30 |
| FUNDO MUNICIPAL DE SA?DE | 0002826 | 0000001 | 16/11/2018 | 337.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002936 | 0000001 | 22/11/2018 | 20100.47 |
| FUNDO MUNICIPAL DE SA?DE | 0003385 | 0000001 | 05/12/2018 | 4440.87 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003382 | 0000001 | 05/12/2018 | 709.58 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003397 | 0000001 | 11/12/2018 | 865.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002471 | 0000001 | 11/12/2018 | 2885.70 |
| FUNDO MUNICIPAL DE SA?DE | 0003395 | 0000001 | 12/12/2018 | 600.00 |
| SECRETARIA DE EDUCA??O | 0002751 | 0000001 | 12/12/2018 | 3520.00 |
| SECRETARIA DE ADMINISTRA??O | 0003396 | 0000001 | 12/12/2018 | 200.00 |
| SECRETARIA DE EDUCA??O | 0002089 | 0000001 | 13/12/2018 | 27811.00 |
| SECRETARIA DE EDUCA??O | 0003460 | 0000001 | 13/12/2018 | 1000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003462 | 0000001 | 13/12/2018 | 500.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003461 | 0000001 | 13/12/2018 | 500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000893 | 0000001 | 28/12/2018 | 0.54 |
| SECRETARIA DE EDUCA??O | 0001623 | 0000001 | 28/12/2018 | 0.35 |
| SECRETARIA DE EDUCA??O | 0001775 | 0000001 | 28/12/2018 | 1.31 |
Quantidade de Registros: 121
Última atualização: 11/06/2024