| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Gabinete do Prefeito | 0000041 | 0000001 | 09/01/2018 | 720.00 |
| Gabinete do Prefeito | 0000043 | 0000001 | 09/01/2018 | 1490.00 |
| Gabinete do Prefeito | 0000044 | 0000001 | 09/01/2018 | 880.00 |
| Secretaria de Educa??o e Cultura | 0000036 | 0000001 | 09/01/2018 | 710.00 |
| Secretaria de Educa??o e Cultura | 0000037 | 0000001 | 09/01/2018 | 870.00 |
| Secretaria de Educa??o e Cultura | 0000047 | 0000001 | 09/01/2018 | 910.00 |
| Secretaria de Educa??o e Cultura | 0000049 | 0000001 | 10/01/2018 | 1017.10 |
| Secretaria de Educa??o e Cultura | 0000141 | 0000001 | 17/01/2018 | 3404.00 |
| Secretaria de Educa??o e Cultura | 0000456 | 0000001 | 30/01/2018 | 15000.00 |
| Secretaria de Educa??o e Cultura | 0000457 | 0000001 | 30/01/2018 | 6643.90 |
| Secretaria de Educa??o e Cultura | 0000483 | 0000001 | 08/02/2018 | 704.00 |
| Secretaria de Infraestrutura | 0000458 | 0000001 | 08/02/2018 | 1543.68 |
| Fundo Municipal de Sa?de | 0000465 | 0000001 | 08/02/2018 | 550.00 |
| Secretaria de Educa??o e Cultura | 0000518 | 0000001 | 16/02/2018 | 21643.90 |
| Fundo Municipal de Sa?de | 0000605 | 0000001 | 27/02/2018 | 9540.00 |
| Secretaria de Finan?as | 0000555 | 0000001 | 28/02/2018 | 2400.00 |
| Secretaria de Finan?as | 0000565 | 0000001 | 28/02/2018 | 3905.00 |
| Secretaria de Educa??o e Cultura | 0000772 | 0000001 | 05/03/2018 | 1656.00 |
| Fundo Municipal de Sa?de | 0000596 | 0000001 | 05/03/2018 | 8880.00 |
| Fundo Municipal de Assist?ncia Social | 0000789 | 0000001 | 06/03/2018 | 480.00 |
| Secretaria de Infraestrutura | 0000376 | 0000001 | 12/03/2018 | 487.00 |
| Secretaria de Educa??o e Cultura | 0000864 | 0000001 | 15/03/2018 | 180.00 |
| Fundo Municipal de Sa?de | 0000854 | 0000001 | 15/03/2018 | 2050.00 |
| Fundo Municipal de Sa?de | 0000856 | 0000001 | 15/03/2018 | 740.00 |
| Fundo Municipal de Sa?de | 0000865 | 0000001 | 15/03/2018 | 1760.00 |
| Secretaria de Educa??o e Cultura | 0000891 | 0000001 | 19/03/2018 | 35424.80 |
| Fundo Municipal de Assist?ncia Social | 0000803 | 0000001 | 20/03/2018 | 132.02 |
| Fundo Municipal de Sa?de | 0000619 | 0000001 | 20/03/2018 | 440.00 |
| Secretaria de Infraestrutura | 0001287 | 0000001 | 13/04/2018 | 1400.00 |
| Fundo Municipal de Sa?de | 0000996 | 0000001 | 19/04/2018 | 1861.64 |
| Fundo Municipal de Sa?de | 0001000 | 0000001 | 19/04/2018 | 2098.80 |
| Fundo Municipal de Sa?de | 0001314 | 0000001 | 19/04/2018 | 995.64 |
| Fundo Municipal de Sa?de | 0001519 | 0000001 | 02/05/2018 | 1016.95 |
| Fundo Municipal de Sa?de | 0001536 | 0000001 | 03/05/2018 | 795.60 |
| Fundo Municipal de Sa?de | 0001757 | 0000001 | 16/05/2018 | 1300.57 |
| Secretaria de Educa??o e Cultura | 0001501 | 0000001 | 16/05/2018 | 2098.80 |
| Secretaria de Educa??o e Cultura | 0001746 | 0000001 | 16/05/2018 | 3500.00 |
| Secretaria de Infraestrutura | 0001278 | 0000001 | 17/05/2018 | 26.86 |
| Secretaria de Infraestrutura | 0001279 | 0000001 | 17/05/2018 | 44.70 |
| Fundo Municipal de Assist?ncia Social | 0001718 | 0000001 | 17/05/2018 | 1960.00 |
| Fundo Municipal de Assist?ncia Social | 0001368 | 0000001 | 17/05/2018 | 209.80 |
| Gabinete do Prefeito | 0001865 | 0000001 | 29/05/2018 | 2823.26 |
| Fundo Municipal de Sa?de | 0001966 | 0000001 | 06/06/2018 | 1340.00 |
| Fundo Municipal de Sa?de | 0002039 | 0000001 | 06/06/2018 | 460.00 |
| Fundo Municipal de Sa?de | 0002040 | 0000001 | 06/06/2018 | 1137.00 |
| Secretaria de Educa??o e Cultura | 0002025 | 0000001 | 14/06/2018 | 10682.98 |
| Secretaria de Educa??o e Cultura | 0002028 | 0000001 | 14/06/2018 | 405.13 |
| Secretaria de Infraestrutura | 0002238 | 0000001 | 15/06/2018 | 670.00 |
| Secretaria de Educa??o e Cultura | 0002131 | 0000001 | 19/06/2018 | 3073.87 |
| Secretaria de Educa??o e Cultura | 0002271 | 0000001 | 19/06/2018 | 3938.77 |
| Secretaria de Educa??o e Cultura | 0002335 | 0000001 | 20/06/2018 | 2580.00 |
| Secretaria de Infraestrutura | 0001362 | 0000001 | 20/06/2018 | 503.60 |
| Fundo Municipal de Assist?ncia Social | 0001369 | 0000001 | 20/06/2018 | 503.60 |
| Fundo Municipal de Assist?ncia Social | 0001371 | 0000001 | 20/06/2018 | 503.60 |
| Fundo Municipal de Sa?de | 0002119 | 0000001 | 25/06/2018 | 1400.00 |
| Secretaria de Educa??o e Cultura | 0002575 | 0000001 | 04/07/2018 | 2700.00 |
| Secretaria de Educa??o e Cultura | 0002576 | 0000001 | 04/07/2018 | 2424.50 |
| Secretaria de Educa??o e Cultura | 0002577 | 0000001 | 04/07/2018 | 2886.00 |
| Secretaria de Educa??o e Cultura | 0002578 | 0000001 | 04/07/2018 | 2690.00 |
| Secretaria de Educa??o e Cultura | 0002582 | 0000001 | 09/07/2018 | 21.77 |
| Secretaria de Educa??o e Cultura | 0002583 | 0000001 | 09/07/2018 | 40.26 |
| Secretaria de Educa??o e Cultura | 0002584 | 0000001 | 09/07/2018 | 16.79 |
| Secretaria de Educa??o e Cultura | 0002602 | 0000001 | 09/07/2018 | 2424.50 |
| Secretaria de Educa??o e Cultura | 0002609 | 0000001 | 09/07/2018 | 4194.40 |
| Secretaria de Educa??o e Cultura | 0000969 | 0000001 | 24/07/2018 | 5437.50 |
| Fundo Municipal de Sa?de | 0001329 | 0000001 | 24/07/2018 | 600.00 |
| Fundo Municipal de Sa?de | 0001330 | 0000001 | 24/07/2018 | 320.00 |
| Fundo Municipal de Sa?de | 0001331 | 0000001 | 24/07/2018 | 6584.85 |
| Secretaria de Educa??o e Cultura | 0002714 | 0000001 | 27/07/2018 | 48.50 |
| Secretaria de Educa??o e Cultura | 0001805 | 0000001 | 27/07/2018 | 300.00 |
| Fundo Municipal de Sa?de | 0002837 | 0000001 | 06/08/2018 | 344.00 |
| Fundo Municipal de Sa?de | 0002838 | 0000001 | 06/08/2018 | 607.90 |
| Secretaria de Educa??o e Cultura | 0002804 | 0000001 | 07/08/2018 | 18857.24 |
| Fundo Municipal de Assist?ncia Social | 0003081 | 0000001 | 08/08/2018 | 646.65 |
| Secretaria de Educa??o e Cultura | 0003057 | 0000001 | 13/08/2018 | 5174.40 |
| Secretaria de Educa??o e Cultura | 0003135 | 0000001 | 15/08/2018 | 295.00 |
| Secretaria de Educa??o e Cultura | 0003277 | 0000001 | 28/08/2018 | 150.00 |
| Secretaria de Educa??o e Cultura | 0003363 | 0000001 | 03/09/2018 | 968.00 |
| Fundo Municipal de Assist?ncia Social | 0002950 | 0000001 | 04/09/2018 | 954.00 |
| Fundo Municipal de Sa?de | 0003403 | 0000001 | 04/09/2018 | 6000.00 |
| Fundo Municipal de Sa?de | 0003404 | 0000001 | 04/09/2018 | 9600.00 |
| Secretaria de Educa??o e Cultura | 0003753 | 0000001 | 25/09/2018 | 4034.27 |
| Secretaria de Educa??o e Cultura | 0003261 | 0000001 | 26/09/2018 | 59800.00 |
| Fundo Municipal de Sa?de | 0003751 | 0000001 | 26/09/2018 | 2106.14 |
| Fundo Municipal de Sa?de | 0003801 | 0000001 | 27/09/2018 | 2505.97 |
| Fundo Municipal de Assist?ncia Social | 0003817 | 0000001 | 28/09/2018 | 1949.76 |
| Secretaria de Educa??o e Cultura | 0003855 | 0000001 | 28/09/2018 | 64593.19 |
| Secretaria de Educa??o e Cultura | 0003989 | 0000001 | 05/10/2018 | 225.40 |
| Secretaria de Educa??o e Cultura | 0004144 | 0000001 | 16/10/2018 | 16270.56 |
| Fundo Municipal de Sa?de | 0004095 | 0000001 | 16/10/2018 | 1050.00 |
| Fundo Municipal de Sa?de | 0004096 | 0000001 | 16/10/2018 | 740.00 |
| Fundo Municipal de Sa?de | 0004097 | 0000001 | 16/10/2018 | 640.00 |
| Fundo Municipal de Sa?de | 0004098 | 0000001 | 16/10/2018 | 640.00 |
| Fundo Municipal de Sa?de | 0004102 | 0000001 | 16/10/2018 | 770.00 |
| Fundo Municipal de Sa?de | 0003307 | 0000001 | 29/10/2018 | 2000.00 |
| Fundo Municipal de Sa?de | 0003308 | 0000001 | 29/10/2018 | 1500.00 |
| Secretaria de Educa??o e Cultura | 0004134 | 0000001 | 30/10/2018 | 9779.78 |
| Secretaria de Educa??o e Cultura | 0004212 | 0000001 | 31/10/2018 | 19024.42 |
| Fundo Municipal de Sa?de | 0004529 | 0000001 | 07/11/2018 | 1060.71 |
| Fundo Municipal de Sa?de | 0004374 | 0000001 | 08/11/2018 | 1548.40 |
| Secretaria de Educa??o e Cultura | 0004587 | 0000001 | 19/11/2018 | 2870.00 |
| Secretaria de Educa??o e Cultura | 0004588 | 0000001 | 19/11/2018 | 3800.00 |
| Secretaria de Educa??o e Cultura | 0004589 | 0000001 | 19/11/2018 | 3000.00 |
| Secretaria de Educa??o e Cultura | 0004594 | 0000001 | 19/11/2018 | 2861.00 |
| Secretaria de Educa??o e Cultura | 0004595 | 0000001 | 19/11/2018 | 2300.00 |
| Fundo Municipal de Sa?de | 0004703 | 0000001 | 28/11/2018 | 470.00 |
| Fundo Municipal de Sa?de | 0004704 | 0000001 | 28/11/2018 | 470.00 |
| Secretaria de Educa??o e Cultura | 0004718 | 0000001 | 03/12/2018 | 999.95 |
| Fundo Municipal de Assist?ncia Social | 0004817 | 0000001 | 04/12/2018 | 666.82 |
| Fundo Municipal de Assist?ncia Social | 0004820 | 0000001 | 04/12/2018 | 1549.00 |
| Secretaria de Educa??o e Cultura | 0004953 | 0000001 | 07/12/2018 | 1275.00 |
| Secretaria de Educa??o e Cultura | 0004726 | 0000001 | 10/12/2018 | 895.00 |
| Secretaria de Educa??o e Cultura | 0005037 | 0000001 | 11/12/2018 | 1290.00 |
| Secretaria de Educa??o e Cultura | 0005038 | 0000001 | 11/12/2018 | 1327.50 |
| Secretaria de Educa??o e Cultura | 0005040 | 0000001 | 11/12/2018 | 13354.93 |
| Fundo Municipal de Sa?de | 0005039 | 0000001 | 11/12/2018 | 2812.30 |
| Secretaria de Educa??o e Cultura | 0004885 | 0000001 | 11/12/2018 | 80740.83 |
| Secretaria de Educa??o e Cultura | 0004886 | 0000001 | 11/12/2018 | 29498.59 |
| Secretaria de Educa??o e Cultura | 0004887 | 0000001 | 11/12/2018 | 26569.67 |
| Secretaria de Educa??o e Cultura | 0004785 | 0000001 | 14/12/2018 | 8609.06 |
| Secretaria de Educa??o e Cultura | 0005135 | 0000001 | 18/12/2018 | 2205.00 |
| Secretaria de Educa??o e Cultura | 0005155 | 0000001 | 20/12/2018 | 14200.51 |
| Fundo Municipal de Sa?de | 0005076 | 0000001 | 20/12/2018 | 3600.00 |
| Fundo Municipal de Sa?de | 0005154 | 0000001 | 20/12/2018 | 2900.00 |
| Fundo Municipal de Sa?de | 0005207 | 0000001 | 20/12/2018 | 6500.00 |
| Secretaria de Educa??o e Cultura | 0005218 | 0000001 | 24/12/2018 | 360.00 |
| Secretaria de Educa??o e Cultura | 0005222 | 0000001 | 26/12/2018 | 5700.00 |
| Secretaria de Educa??o e Cultura | 0005271 | 0000001 | 26/12/2018 | 580.00 |
| Fundo Municipal de Assist?ncia Social | 0005251 | 0000001 | 26/12/2018 | 500.00 |
| Secretaria de Educa??o e Cultura | 0005166 | 0000001 | 26/12/2018 | 254.80 |
| Secretaria de Educa??o e Cultura | 0005167 | 0000001 | 26/12/2018 | 101.92 |
| Secretaria de Educa??o e Cultura | 0004216 | 0000001 | 27/12/2018 | 999.95 |
| Secretaria de Infraestrutura | 0000212 | 0000001 | 27/12/2018 | 2064.67 |
| Fundo Municipal de Sa?de | 0005286 | 0000001 | 27/12/2018 | 1000.85 |
| Fundo Municipal de Sa?de | 0000106 | 0000001 | 27/12/2018 | 180.00 |
| Fundo Municipal de Sa?de | 0000228 | 0000001 | 28/12/2018 | 2445.65 |
| Fundo Municipal de Sa?de | 0000275 | 0000001 | 28/12/2018 | 5264.80 |
| Fundo Municipal de Assist?ncia Social | 0000229 | 0000001 | 28/12/2018 | 1488.25 |
| Secretaria de Infraestrutura | 0005418 | 0000001 | 28/12/2018 | 127.69 |
| Secretaria de Infraestrutura | 0005419 | 0000001 | 28/12/2018 | 127.69 |
| Gabinete do Prefeito | 0005373 | 0000001 | 28/12/2018 | 4000.00 |
| Secretaria de Finan?as | 0000532 | 0000001 | 28/12/2018 | 72.22 |
| Secretaria de Finan?as | 0001516 | 0000001 | 28/12/2018 | 2807.85 |
| Secretaria de Finan?as | 0004551 | 0000001 | 28/12/2018 | 14917.98 |
| Secretaria de Educa??o e Cultura | 0001087 | 0000001 | 28/12/2018 | 805.60 |
| Secretaria de Educa??o e Cultura | 0002410 | 0000001 | 28/12/2018 | 3389.12 |
| Secretaria de Educa??o e Cultura | 0000590 | 0000001 | 28/12/2018 | 1750.30 |
| Secretaria de Educa??o e Cultura | 0000592 | 0000001 | 28/12/2018 | 1990.30 |
Quantidade de Registros: 148
Última atualização: 11/06/2024