| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Secretaria de Educa??o | 0000201 | 0000001 | 01/02/2018 | 154749.72 |
| Secretaria de Educa??o | 0000202 | 0000001 | 01/03/2018 | 954.00 |
| Secretaria de Educa??o | 0000507 | 0000001 | 01/03/2018 | 162816.72 |
| Gabinete do Prefeito | 0000536 | 0000001 | 01/03/2018 | 3700.00 |
| Secretaria de Infra-Estrutura | 0000531 | 0000001 | 01/03/2018 | 4654.00 |
| Fundo Municipal de Sa?de | 0000205 | 0000001 | 01/03/2018 | 17070.00 |
| Fundo Municipal de Sa?de | 0000211 | 0000001 | 01/03/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0000231 | 0000001 | 01/03/2018 | 2400.00 |
| Fundo Municipal de Sa?de | 0000233 | 0000001 | 01/03/2018 | 8262.00 |
| Fundo Municipal de Sa?de | 0000237 | 0000001 | 01/03/2018 | 3154.00 |
| Fundo Municipal de Sa?de | 0000239 | 0000001 | 01/03/2018 | 9108.00 |
| Fundo Municipal de Sa?de | 0000240 | 0000001 | 01/03/2018 | 2154.00 |
| Fundo Municipal de Sa?de | 0000468 | 0000001 | 01/03/2018 | 9046.80 |
| Fundo Municipal de Sa?de | 0000886 | 0000001 | 01/04/2018 | 590.80 |
| Fundo Municipal de Sa?de | 0000848 | 0000001 | 02/04/2018 | 4149.60 |
| Fundo Municipal de Sa?de | 0000855 | 0000001 | 02/04/2018 | 5653.20 |
| Fundo Municipal de Sa?de | 0000867 | 0000001 | 02/04/2018 | 15960.00 |
| Fundo Municipal de Sa?de | 0000538 | 0000001 | 02/04/2018 | 3600.00 |
| Fundo Municipal de Sa?de | 0000547 | 0000001 | 02/04/2018 | 2154.00 |
| Fundo Municipal de Sa?de | 0000650 | 0000001 | 02/04/2018 | 650.00 |
| Fundo Municipal de Sa?de | 0000766 | 0000001 | 02/04/2018 | 3392.85 |
| Fundo Municipal de Sa?de | 0000767 | 0000001 | 02/04/2018 | 12708.00 |
| Fundo Municipal de Assist?ncia Social | 0000779 | 0000001 | 02/04/2018 | 4500.00 |
| Secretaria de Finan?as | 0000755 | 0000001 | 02/04/2018 | 4654.00 |
| Secretaria de Educa??o | 0000508 | 0000001 | 02/04/2018 | 954.00 |
| Secretaria de Educa??o | 0000522 | 0000001 | 02/04/2018 | 7617.05 |
| Secretaria de Educa??o | 0000533 | 0000001 | 02/04/2018 | 1200.00 |
| Secretaria de Educa??o | 0000759 | 0000001 | 02/04/2018 | 2040.00 |
| Secretaria de Agricultura | 0000788 | 0000001 | 02/04/2018 | 3500.00 |
| Secretaria de Educa??o | 0000504 | 0000001 | 02/04/2018 | 44530.23 |
| Secretaria de Educa??o | 0000785 | 0000001 | 02/04/2018 | 11498.56 |
| Secretaria de Educa??o | 0000793 | 0000001 | 02/04/2018 | 1200.00 |
| Secretaria de Educa??o | 0000859 | 0000001 | 02/04/2018 | 568.48 |
| Secretaria de Educa??o | 0000860 | 0000001 | 02/04/2018 | 797.07 |
| Secretaria de Educa??o | 0000762 | 0000001 | 02/04/2018 | 206211.26 |
| Secretaria de Educa??o | 0000763 | 0000001 | 02/04/2018 | 954.00 |
| Fundo Municipal de Assist?ncia Social | 0000580 | 0000001 | 01/05/2018 | 59.71 |
| Fundo Municipal de Assist?ncia Social | 0000581 | 0000001 | 01/05/2018 | 51.09 |
| Fundo Municipal de Assist?ncia Social | 0001369 | 0000001 | 02/05/2018 | 4500.00 |
| Fundo Municipal de Sa?de | 0001364 | 0000001 | 02/05/2018 | 10000.00 |
| Fundo Municipal de Sa?de | 0001396 | 0000001 | 02/05/2018 | 4770.00 |
| Secretaria de Educa??o | 0000764 | 0000001 | 02/05/2018 | 3816.00 |
| Secretaria de Educa??o | 0001359 | 0000001 | 02/05/2018 | 2040.00 |
| Secretaria de Educa??o | 0001401 | 0000001 | 02/05/2018 | 155082.68 |
| Secretaria de Educa??o | 0000216 | 0000001 | 02/05/2018 | 954.00 |
| Secretaria de Educa??o | 0000761 | 0000001 | 02/05/2018 | 1908.00 |
| Secretaria de Finan?as | 0001482 | 0000001 | 02/05/2018 | 8108.00 |
| Secretaria de Administra??o e Planejamento | 0001483 | 0000001 | 02/05/2018 | 9358.00 |
| Gabinete do Prefeito | 0001224 | 0000001 | 01/06/2018 | 4000.00 |
| Secretaria de Finan?as | 0001706 | 0000001 | 01/06/2018 | 8108.00 |
| Secretaria de Educa??o | 0001713 | 0000001 | 01/06/2018 | 152449.99 |
| Fundo Municipal de Sa?de | 0001700 | 0000001 | 01/06/2018 | 4770.00 |
| Fundo Municipal de Sa?de | 0001233 | 0000001 | 08/06/2018 | 12011.94 |
| Fundo Municipal de Sa?de | 0001716 | 0000001 | 02/07/2018 | 15378.00 |
| Fundo Municipal de Sa?de | 0001413 | 0000001 | 02/07/2018 | 32.78 |
| Fundo Municipal de Assist?ncia Social | 0001721 | 0000001 | 02/07/2018 | 4500.00 |
| Fundo Municipal de Assist?ncia Social | 0001726 | 0000001 | 02/07/2018 | 2154.00 |
| Fundo Municipal de Assist?ncia Social | 0001892 | 0000001 | 02/07/2018 | 2154.00 |
| Secretaria de Educa??o | 0001715 | 0000001 | 02/07/2018 | 3816.00 |
| Secretaria de Educa??o | 0001870 | 0000001 | 02/07/2018 | 42548.27 |
| Secretaria de Educa??o | 0001873 | 0000001 | 02/07/2018 | 152449.99 |
| Secretaria de Infra-Estrutura | 0001324 | 0000001 | 02/07/2018 | 269.23 |
| Secretaria de Finan?as | 0000730 | 0000001 | 02/07/2018 | 29294.81 |
| Secretaria de Administra??o e Planejamento | 0001961 | 0000001 | 02/07/2018 | 22541.98 |
| Secretaria de Educa??o | 0001711 | 0000001 | 02/07/2018 | 1908.00 |
| Gabinete do Prefeito | 0001823 | 0000001 | 04/07/2018 | 1000.00 |
| Secretaria de Educa??o | 0001871 | 0000001 | 10/07/2018 | 2040.00 |
| Secretaria de Educa??o | 0001724 | 0000001 | 01/08/2018 | 954.00 |
| Secretaria de Educa??o | 0002306 | 0000001 | 01/08/2018 | 2000.00 |
| Secretaria de Administra??o e Planejamento | 0001809 | 0000001 | 01/08/2018 | 37.91 |
| Fundo Municipal de Sa?de | 0002713 | 0000001 | 02/09/2018 | 2000.00 |
| Secretaria de Infra-Estrutura | 0002076 | 0000001 | 03/09/2018 | 855.00 |
| Secretaria de Infra-Estrutura | 0002082 | 0000001 | 03/09/2018 | 900.00 |
| Secretaria de Infra-Estrutura | 0002464 | 0000001 | 03/09/2018 | 9500.00 |
| Secretaria de Educa??o | 0002321 | 0000001 | 03/09/2018 | 954.00 |
| Secretaria de Educa??o | 0002675 | 0000001 | 03/09/2018 | 41648.24 |
| Secretaria de Educa??o | 0002676 | 0000001 | 03/09/2018 | 2910.00 |
| Secretaria de Educa??o | 0002679 | 0000001 | 03/09/2018 | 954.00 |
| Secretaria de Educa??o | 0002695 | 0000001 | 03/09/2018 | 7617.05 |
| Secretaria de Educa??o | 0002708 | 0000001 | 03/09/2018 | 1200.00 |
| Secretaria de Educa??o | 0002890 | 0000001 | 01/10/2018 | 14998.72 |
| Secretaria de Educa??o | 0002680 | 0000001 | 01/10/2018 | 2000.00 |
| Secretaria de Educa??o | 0002681 | 0000001 | 01/10/2018 | 3816.00 |
| Secretaria de Educa??o | 0002483 | 0000001 | 01/10/2018 | 600.00 |
| Secretaria de Educa??o | 0001890 | 0000001 | 01/10/2018 | 954.00 |
| Secretaria de Infra-Estrutura | 0001479 | 0000001 | 01/10/2018 | 3040.00 |
| Secretaria de Educa??o | 0002905 | 0000001 | 01/10/2018 | 4016.00 |
| Secretaria de Educa??o | 0002919 | 0000001 | 01/10/2018 | 9787.64 |
| Secretaria de Administra??o e Planejamento | 0002709 | 0000001 | 01/10/2018 | 11294.85 |
| Secretaria de Finan?as | 0002897 | 0000001 | 01/10/2018 | 4833.10 |
| Secretaria de Educa??o | 0001054 | 0000001 | 01/10/2018 | 937.00 |
| Secretaria de Infra-Estrutura | 0002924 | 0000001 | 01/10/2018 | 34025.48 |
| Fundo Municipal de Sa?de | 0000814 | 0000001 | 01/10/2018 | 4175.40 |
| Fundo Municipal de Assist?ncia Social | 0002719 | 0000001 | 19/10/2018 | 1050.00 |
| Fundo Municipal de Sa?de | 0003337 | 0000001 | 01/11/2018 | 7308.00 |
| Fundo Municipal de Sa?de | 0003464 | 0000001 | 01/11/2018 | 27148.64 |
| Secretaria de Infra-Estrutura | 0002081 | 0000001 | 01/11/2018 | 855.00 |
| Secretaria de Sa?de | 0003047 | 0000001 | 01/11/2018 | 181.28 |
| Secretaria de Administra??o e Planejamento | 0002928 | 0000001 | 01/11/2018 | 11294.85 |
| Secretaria de Educa??o | 0002941 | 0000001 | 01/11/2018 | 41977.31 |
| Secretaria de Educa??o | 0002917 | 0000001 | 01/11/2018 | 7639.25 |
| Secretaria de Educa??o | 0003353 | 0000001 | 01/11/2018 | 2000.00 |
| Secretaria de Educa??o | 0002126 | 0000001 | 01/11/2018 | 11057.76 |
| Secretaria de Educa??o | 0002901 | 0000001 | 01/11/2018 | 2910.00 |
| Secretaria de Educa??o | 0002696 | 0000001 | 01/11/2018 | 954.00 |
| Secretaria de Educa??o | 0003405 | 0000001 | 03/12/2018 | 170768.45 |
| Secretaria de Educa??o | 0003406 | 0000001 | 03/12/2018 | 42695.28 |
| Secretaria de Educa??o | 0003511 | 0000001 | 03/12/2018 | 2910.00 |
| Secretaria de Educa??o | 0003513 | 0000001 | 03/12/2018 | 170768.45 |
| Secretaria de Educa??o | 0003515 | 0000001 | 03/12/2018 | 2000.00 |
| Secretaria de Educa??o | 0003526 | 0000001 | 03/12/2018 | 7321.28 |
| Secretaria de Educa??o | 0003550 | 0000001 | 03/12/2018 | 43013.25 |
| Secretaria de Educa??o | 0003351 | 0000001 | 03/12/2018 | 2862.00 |
| Secretaria de Educa??o | 0003352 | 0000001 | 03/12/2018 | 954.00 |
| Secretaria de Administra??o e Planejamento | 0003045 | 0000001 | 03/12/2018 | 700.00 |
| Secretaria de Finan?as | 0000485 | 0000001 | 03/12/2018 | 33380.51 |
| Secretaria de Finan?as | 0003053 | 0000001 | 03/12/2018 | 28412.67 |
| Secretaria de Finan?as | 0003743 | 0000001 | 03/12/2018 | 25491.58 |
| Secretaria de Finan?as | 0003768 | 0000001 | 03/12/2018 | 27434.03 |
| Secretaria de Administra??o e Planejamento | 0002746 | 0000001 | 03/12/2018 | 28063.86 |
| Gabinete do Prefeito | 0003793 | 0000001 | 03/12/2018 | 9333.32 |
| Fundo Municipal de Sa?de | 0003517 | 0000001 | 03/12/2018 | 3415.05 |
| Fundo Municipal de Sa?de | 0003362 | 0000001 | 03/12/2018 | 954.00 |
Quantidade de Registros: 123
Última atualização: 11/06/2024