| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SA?DE | 0000108 | 0000001 | 05/02/2018 | 320.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000076 | 0000001 | 07/02/2018 | 101.70 |
| FUNDO MUNICIPAL DE SA?DE | 0000077 | 0000001 | 07/02/2018 | 281.13 |
| FUNDO MUNICIPAL DE SA?DE | 0000082 | 0000001 | 07/02/2018 | 799.17 |
| SECRETARIA DE EDUCA??O | 0000078 | 0000001 | 07/02/2018 | 37.81 |
| SECRETARIA DE EDUCA??O | 0000087 | 0000001 | 07/02/2018 | 34.50 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000095 | 0000001 | 09/02/2018 | 79.71 |
| SECRETARIA DE EDUCA??O | 0000030 | 0000001 | 15/02/2018 | 280.00 |
| SECRETARIA DE SA?DE | 0000125 | 0000001 | 28/02/2018 | 6600.00 |
| SECRETARIA DE SA?DE | 0000126 | 0000001 | 28/02/2018 | 6600.00 |
| SECRETARIA DE INFRA- ESTRUTURA | 0000011 | 0000001 | 01/03/2018 | 3455.85 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000026 | 0000001 | 07/03/2018 | 163.13 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000801 | 0000001 | 06/04/2018 | 4063.36 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 25/04/2018 | 74.66 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 25/04/2018 | 74.66 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000805 | 0000001 | 10/05/2018 | 79.08 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 10/05/2018 | 73.83 |
| SECRETARIA DE EDUCA??O | 0000690 | 0000001 | 10/05/2018 | 12.66 |
| FUNDO MUNICIPAL DE SA?DE | 0000691 | 0000001 | 10/05/2018 | 657.61 |
| FUNDO MUNICIPAL DE SA?DE | 0000993 | 0000001 | 10/05/2018 | 17.72 |
| SECRETARIA DE EDUCA??O | 0000609 | 0000001 | 14/05/2018 | 1200.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000364 | 0000001 | 15/05/2018 | 2127.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000409 | 0000001 | 15/05/2018 | 6268.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000444 | 0000001 | 15/05/2018 | 12660.00 |
| SECRETARIA DE EDUCA??O | 0000825 | 0000001 | 22/05/2018 | 1437.00 |
| SECRETARIA DE EDUCA??O | 0000412 | 0000001 | 23/05/2018 | 3368.10 |
| SECRETARIA DE EDUCA??O | 0000734 | 0000001 | 28/05/2018 | 1116.48 |
| SECRETARIA DE EDUCA??O | 0000736 | 0000001 | 28/05/2018 | 2145.05 |
| SECRETARIA DE EDUCA??O | 0001373 | 0000001 | 21/06/2018 | 5656.99 |
| SECRETARIA DE EDUCA??O | 0001420 | 0000001 | 21/06/2018 | 3368.10 |
| SECRETARIA DE EDUCA??O | 0001489 | 0000001 | 10/07/2018 | 2670.10 |
| SECRETARIA DE EDUCA??O | 0000699 | 0000001 | 11/07/2018 | 648.97 |
| SECRETARIA DE EDUCA??O | 0001729 | 0000001 | 16/07/2018 | 5838.20 |
| SECRETARIA DE EDUCA??O | 0001731 | 0000001 | 16/07/2018 | 25233.81 |
| SECRETARIA DE EDUCA??O | 0001514 | 0000001 | 23/07/2018 | 798.15 |
| SECRETARIA DE EDUCA??O | 0001515 | 0000001 | 23/07/2018 | 967.70 |
| SECRETARIA DE EDUCA??O | 0001457 | 0000001 | 23/07/2018 | 1116.48 |
| SECRETARIA DE EDUCA??O | 0001185 | 0000001 | 23/07/2018 | 997.70 |
| SECRETARIA DE FINAN?AS | 0002118 | 0000001 | 02/08/2018 | 9000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002256 | 0000001 | 21/08/2018 | 680.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002258 | 0000001 | 21/08/2018 | 29340.00 |
| SECRETARIA DE EDUCA??O | 0002673 | 0000001 | 04/09/2018 | 799.05 |
| SECRETARIA DE EDUCA??O | 0002674 | 0000001 | 04/09/2018 | 59.19 |
| SECRETARIA DE EDUCA??O | 0002675 | 0000001 | 04/09/2018 | 400.87 |
| SECRETARIA DE EDUCA??O | 0002676 | 0000001 | 04/09/2018 | 59.19 |
| FUNDO MUNICIPAL DE SA?DE | 0002616 | 0000001 | 17/09/2018 | 680.00 |
| SECRETARIA DE EDUCA??O | 0002562 | 0000001 | 19/09/2018 | 350.00 |
| SECRETARIA DE EDUCA??O | 0002664 | 0000001 | 19/09/2018 | 24.43 |
| SECRETARIA DE EDUCA??O | 0002703 | 0000001 | 27/09/2018 | 22520.00 |
| SECRETARIA DE EDUCA??O | 0002704 | 0000001 | 27/09/2018 | 1227.68 |
| SECRETARIA DE EDUCA??O | 0002747 | 0000001 | 27/09/2018 | 1227.68 |
| FUNDO MUNICIPAL DE SA?DE | 0002734 | 0000001 | 27/09/2018 | 1500.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002722 | 0000001 | 27/09/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002725 | 0000001 | 27/09/2018 | 2028.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002728 | 0000001 | 28/09/2018 | 1968.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002898 | 0000001 | 01/10/2018 | 2850.00 |
| SECRETARIA DE EDUCA??O | 0002872 | 0000001 | 01/10/2018 | 1541.20 |
| FUNDO MUNICIPAL DE SA?DE | 0002975 | 0000001 | 02/10/2018 | 393.90 |
| FUNDO MUNICIPAL DE SA?DE | 0002977 | 0000001 | 02/10/2018 | 39.94 |
| FUNDO MUNICIPAL DE SA?DE | 0002978 | 0000001 | 02/10/2018 | 146.44 |
| FUNDO MUNICIPAL DE SA?DE | 0002987 | 0000001 | 02/10/2018 | 21.19 |
| FUNDO MUNICIPAL DE SA?DE | 0002994 | 0000001 | 02/10/2018 | 1135.83 |
| FUNDO MUNICIPAL DE SA?DE | 0003003 | 0000001 | 02/10/2018 | 847.79 |
| FUNDO MUNICIPAL DE SA?DE | 0003007 | 0000001 | 02/10/2018 | 20.39 |
| FUNDO MUNICIPAL DE SA?DE | 0003011 | 0000001 | 02/10/2018 | 21.51 |
| FUNDO MUNICIPAL DE SA?DE | 0003028 | 0000001 | 02/10/2018 | 3000.00 |
| SECRETARIA DE INFRA- ESTRUTURA | 0002533 | 0000001 | 02/10/2018 | 7215.00 |
| SECRETARIA DE INFRA- ESTRUTURA | 0002534 | 0000001 | 02/10/2018 | 7215.00 |
| SECRETARIA DE INFRA- ESTRUTURA | 0002542 | 0000001 | 02/10/2018 | 4810.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002683 | 0000001 | 10/10/2018 | 20969.00 |
| SECRETARIA DE FINAN?AS | 0002670 | 0000001 | 11/10/2018 | 9000.00 |
| SECRETARIA DE EDUCA??O | 0003287 | 0000001 | 23/10/2018 | 8000.00 |
| SECRETARIA DE EDUCA??O | 0003288 | 0000001 | 23/10/2018 | 11000.00 |
| SECRETARIA DE EDUCA??O | 0003291 | 0000001 | 23/10/2018 | 22910.22 |
| FUNDO MUNICIPAL DE SA?DE | 0000705 | 0000001 | 30/10/2018 | 120.00 |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002431 | 0000001 | 30/10/2018 | 45000.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003375 | 0000001 | 05/11/2018 | 225.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003020 | 0000001 | 05/11/2018 | 680.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003108 | 0000001 | 09/11/2018 | 954.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003111 | 0000001 | 09/11/2018 | 2028.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003120 | 0000001 | 09/11/2018 | 1500.00 |
| SECRETARIA DE EDUCA??O | 0003082 | 0000001 | 09/11/2018 | 2455.36 |
| SECRETARIA DE EDUCA??O | 0003085 | 0000001 | 09/11/2018 | 4480.00 |
| SECRETARIA DE EDUCA??O | 0003086 | 0000001 | 09/11/2018 | 1227.68 |
| SECRETARIA DE EDUCA??O | 0003088 | 0000001 | 09/11/2018 | 960.00 |
| SECRETARIA DE EDUCA??O | 0003092 | 0000001 | 09/11/2018 | 1227.68 |
| SECRETARIA DE FINAN?AS | 0003075 | 0000001 | 12/11/2018 | 5958.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002684 | 0000001 | 12/11/2018 | 17495.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002681 | 0000001 | 12/11/2018 | 10404.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002362 | 0000001 | 13/11/2018 | 2363.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003271 | 0000001 | 13/11/2018 | 2136.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003279 | 0000001 | 13/11/2018 | 1764.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002296 | 0000001 | 19/11/2018 | 1295.27 |
| FUNDO MUNICIPAL DE SA?DE | 0003358 | 0000001 | 20/11/2018 | 29340.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002010 | 0000001 | 21/11/2018 | 343.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002566 | 0000001 | 21/11/2018 | 180.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003144 | 0000001 | 27/11/2018 | 930.00 |
| SECRETARIA DE EDUCA??O | 0002892 | 0000001 | 27/11/2018 | 10522.30 |
| SECRETARIA DE EDUCA??O | 0002660 | 0000001 | 27/11/2018 | 8000.00 |
| SECRETARIA DE EDUCA??O | 0002661 | 0000001 | 27/11/2018 | 11000.00 |
| SECRETARIA DE EDUCA??O | 0002662 | 0000001 | 27/11/2018 | 22910.22 |
| SECRETARIA DE ADMINISTRA??O | 0003513 | 0000001 | 29/11/2018 | 9969.92 |
| FUNDO MUNICIPAL DE SA?DE | 0002565 | 0000001 | 30/11/2018 | 1478.25 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002852 | 0000001 | 10/12/2018 | 1127.76 |
| FUNDO MUNICIPAL DE SA?DE | 0003049 | 0000001 | 11/12/2018 | 140.00 |
| SECRETARIA DE EDUCA??O | 0002390 | 0000001 | 11/12/2018 | 1083.00 |
| FUNDO MUNICIPAL DE SA?DE | 0000707 | 0000001 | 13/12/2018 | 140.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002573 | 0000001 | 13/12/2018 | 38.91 |
| SECRETARIA DE EDUCA??O | 0003870 | 0000001 | 14/12/2018 | 1690.00 |
| SECRETARIA DE EDUCA??O | 0003869 | 0000001 | 17/12/2018 | 3540.00 |
| SECRETARIA DE EDUCA??O | 0002428 | 0000001 | 18/12/2018 | 1120.00 |
| SECRETARIA DE EDUCA??O | 0001811 | 0000001 | 19/12/2018 | 7498.60 |
| FUNDO MUNICIPAL DE SA?DE | 0003533 | 0000001 | 19/12/2018 | 1014.00 |
| SECRETARIA DE INFRA- ESTRUTURA | 0003534 | 0000001 | 20/12/2018 | 7215.00 |
| SECRETARIA DE INFRA- ESTRUTURA | 0003535 | 0000001 | 20/12/2018 | 7215.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003027 | 0000001 | 20/12/2018 | 2300.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003046 | 0000001 | 20/12/2018 | 1800.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002228 | 0000001 | 21/12/2018 | 4736.00 |
| FUNDO MUNICIPAL DE SA?DE | 0003659 | 0000001 | 26/12/2018 | 2400.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004042 | 0000001 | 26/12/2018 | 1014.00 |
| FUNDO MUNICIPAL DE SA?DE | 0004047 | 0000001 | 26/12/2018 | 1500.00 |
| SECRETARIA DE EDUCA??O | 0004029 | 0000001 | 26/12/2018 | 1227.68 |
| SECRETARIA DE EDUCA??O | 0003407 | 0000001 | 26/12/2018 | 7329.48 |
| SECRETARIA DE EDUCA??O | 0003408 | 0000001 | 26/12/2018 | 3344.55 |
| FUNDO MUNICIPAL DE SA?DE | 0003892 | 0000001 | 27/12/2018 | 16665.35 |
| SECRETARIA DE INFRA- ESTRUTURA | 0003536 | 0000001 | 28/12/2018 | 4810.00 |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002396 | 0000001 | 28/12/2018 | 25000.00 |
| SECRETARIA DE INFRA- ESTRUTURA | 0000372 | 0000001 | 28/12/2018 | 1050.00 |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003620 | 0000001 | 28/12/2018 | 1497.75 |
| SECRETARIA DE ADMINISTRA??O | 0003919 | 0000001 | 28/12/2018 | 3410.00 |
| FUNDO MUNICIPAL DE SA?DE | 0002162 | 0000001 | 28/12/2018 | 140.00 |
| SECRETARIA DE EDUCA??O | 0003415 | 0000001 | 28/12/2018 | 2030.00 |
| SECRETARIA DE EDUCA??O | 0003815 | 0000001 | 28/12/2018 | 5355.70 |
| SECRETARIA DE EDUCA??O | 0003816 | 0000001 | 28/12/2018 | 217.98 |
| SECRETARIA DE EDUCA??O | 0003817 | 0000001 | 28/12/2018 | 5713.20 |
| SECRETARIA DE EDUCA??O | 0003818 | 0000001 | 28/12/2018 | 373.67 |
| SECRETARIA DE EDUCA??O | 0003819 | 0000001 | 28/12/2018 | 768.20 |
| SECRETARIA DE EDUCA??O | 0003820 | 0000001 | 28/12/2018 | 422.88 |
| SECRETARIA DE EDUCA??O | 0003821 | 0000001 | 28/12/2018 | 1041.35 |
| SECRETARIA DE EDUCA??O | 0003822 | 0000001 | 28/12/2018 | 1247.75 |
| SECRETARIA DE EDUCA??O | 0003823 | 0000001 | 28/12/2018 | 3018.00 |
| SECRETARIA DE EDUCA??O | 0003824 | 0000001 | 28/12/2018 | 187.35 |
| SECRETARIA DE EDUCA??O | 0004080 | 0000001 | 28/12/2018 | 892.51 |
| SECRETARIA DE EDUCA??O | 0004081 | 0000001 | 28/12/2018 | 3608.51 |
| SECRETARIA DE EDUCA??O | 0003952 | 0000001 | 28/12/2018 | 25374.80 |
| SECRETARIA DE EDUCA??O | 0004005 | 0000001 | 28/12/2018 | 227.70 |
| SECRETARIA DE FINAN?AS | 0003856 | 0000001 | 28/12/2018 | 9000.00 |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000934 | 0000001 | 28/12/2018 | 530.00 |
Quantidade de Registros: 148
Última atualização: 11/06/2024