| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000189 | 0000001 | 20/02/2018 | 15832.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000190 | 0000001 | 21/02/2018 | 7303.90 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000192 | 0000001 | 21/02/2018 | 1908.00 |
| SECRETARIA DE EDUCA??O | 0000193 | 0000001 | 21/02/2018 | 3577.50 |
| SECRETARIA DE EDUCA??O | 0000216 | 0000001 | 23/02/2018 | 6600.00 |
| SECRETARIA DE TRANSPORTES | 0000272 | 0000001 | 26/02/2018 | 798.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000290 | 0000001 | 28/02/2018 | 4000.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000301 | 0000001 | 28/02/2018 | 800.00 |
| SECRETARIA DE EDUCA??O | 0000539 | 0000013 | 05/03/2018 | 100.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000251 | 0000009 | 14/03/2018 | 570.00 |
| SECRETARIA DE TRANSPORTES | 0000257 | 0000014 | 16/03/2018 | 4424.00 |
| SECRETARIA DE ADMINISTRA??O | 0000514 | 0000011 | 19/03/2018 | 1180.00 |
| SECRETARIA DE FINANCAS | 0000534 | 0000010 | 19/03/2018 | 1000.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000516 | 0000012 | 29/03/2018 | 1000.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000701 | 0000015 | 02/04/2018 | 6320.00 |
| SECRETARIA DE ADMINISTRA??O | 0000695 | 0000016 | 02/04/2018 | 1000.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000696 | 0000017 | 10/04/2018 | 11786.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000661 | 0000019 | 30/04/2018 | 11900.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000662 | 0000020 | 30/04/2018 | 47600.00 |
| SECRETARIA DE AGRICULTURA | 0000965 | 0000025 | 03/05/2018 | 1760.00 |
| SECRETARIA DE FINANCAS | 0000996 | 0000021 | 10/05/2018 | 22291.59 |
| SECRETARIA DE ADMINISTRA??O | 0001070 | 0000065 | 11/05/2018 | 6997.59 |
| SECRETARIA DE EDUCA??O | 0000853 | 0000066 | 15/05/2018 | 950.00 |
| SECRETARIA DE EDUCA??O | 0001097 | 0000022 | 16/05/2018 | 376.00 |
| SECRETARIA DE EDUCA??O | 0001098 | 0000023 | 16/05/2018 | 872.00 |
| SECRETARIA DE EDUCA??O | 0001099 | 0000024 | 16/05/2018 | 1600.00 |
| SECRETARIA DE EDUCA??O | 0001107 | 0000067 | 17/05/2018 | 6146.53 |
| SECRETARIA DE EDUCA??O | 0000852 | 0000064 | 22/05/2018 | 260.00 |
| SECRETARIA DE EDUCA??O | 0001138 | 0000026 | 29/05/2018 | 320.00 |
| SECRETARIA DE EDUCA??O | 0000915 | 0000047 | 30/05/2018 | 82972.23 |
| SECRETARIA DE EDUCA??O | 0000916 | 0000038 | 30/05/2018 | 259780.41 |
| SECRETARIA DE EDUCA??O | 0000917 | 0000044 | 30/05/2018 | 4602.69 |
| SECRETARIA DE EDUCA??O | 0000931 | 0000034 | 30/05/2018 | 4293.00 |
| SECRETARIA DE EDUCA??O | 0000932 | 0000041 | 30/05/2018 | 39894.48 |
| SECRETARIA DE EDUCA??O | 0000933 | 0000030 | 30/05/2018 | 9540.00 |
| SECRETARIA DE EDUCA??O | 0000934 | 0000039 | 30/05/2018 | 1141.40 |
| SECRETARIA DE EDUCA??O | 0000935 | 0000049 | 30/05/2018 | 4431.57 |
| SECRETARIA DE EDUCA??O | 0000936 | 0000048 | 30/05/2018 | 9486.00 |
| SECRETARIA DE EDUCA??O | 0000937 | 0000040 | 30/05/2018 | 86770.40 |
| SECRETARIA DE EDUCA??O | 0001084 | 0000069 | 30/05/2018 | 1816.91 |
| SECRETARIA DE EDUCA??O | 0000590 | 0000058 | 30/05/2018 | 800.00 |
| SECRETARIA DE EDUCA??O | 0000698 | 0000054 | 30/05/2018 | 954.00 |
| SECRETARIA DE EDUCA??O | 0000699 | 0000062 | 30/05/2018 | 5747.04 |
| SECRETARIA DE EDUCA??O | 0000705 | 0000055 | 30/05/2018 | 220048.47 |
| SECRETARIA DE EDUCA??O | 0000706 | 0000063 | 30/05/2018 | 4258.72 |
| SECRETARIA DE EDUCA??O | 0000707 | 0000061 | 30/05/2018 | 71719.60 |
| SECRETARIA DE EDUCA??O | 0000708 | 0000053 | 30/05/2018 | 3870.83 |
| SECRETARIA DE EDUCA??O | 0000714 | 0000059 | 30/05/2018 | 40962.33 |
| SECRETARIA DE EDUCA??O | 0000715 | 0000052 | 30/05/2018 | 9540.00 |
| SECRETARIA DE EDUCA??O | 0000716 | 0000056 | 30/05/2018 | 1141.40 |
| SECRETARIA DE EDUCA??O | 0000718 | 0000057 | 30/05/2018 | 77164.50 |
| SECRETARIA DE EDUCA??O | 0000726 | 0000060 | 30/05/2018 | 4431.57 |
| SECRETARIA DE ADMINISTRA??O | 0000939 | 0000031 | 30/05/2018 | 4466.80 |
| SECRETARIA DE ADMINISTRA??O | 0000947 | 0000032 | 30/05/2018 | 10450.00 |
| GABINETE DO PREFEITO | 0000944 | 0000027 | 30/05/2018 | 18000.00 |
| GABINETE DO PREFEITO | 0000945 | 0000028 | 30/05/2018 | 2575.80 |
| GABINETE DO PREFEITO | 0000946 | 0000029 | 30/05/2018 | 8178.00 |
| SECRETARIA DE FINANCAS | 0000940 | 0000046 | 30/05/2018 | 7245.00 |
| SECRETARIA DE AGRICULTURA | 0000942 | 0000033 | 30/05/2018 | 7212.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000938 | 0000036 | 30/05/2018 | 44433.80 |
| SECRETARIA DE INFRAESTRUTURA | 0000948 | 0000037 | 30/05/2018 | 8366.00 |
| SECRETARIA DE CULTURA E ESPORTES | 0000941 | 0000045 | 30/05/2018 | 9038.40 |
| SECRETARIA DE TRANSPORTES | 0000943 | 0000050 | 30/05/2018 | 4554.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000927 | 0000035 | 30/05/2018 | 9733.20 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000929 | 0000051 | 30/05/2018 | 2408.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000930 | 0000042 | 30/05/2018 | 5000.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000949 | 0000043 | 30/05/2018 | 10832.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000752 | 0000068 | 01/06/2018 | 100.00 |
| SECRETARIA DE ADMINISTRA??O | 0001276 | 0000070 | 19/06/2018 | 617.50 |
| SECRETARIA DE ADMINISTRA??O | 0001340 | 0000074 | 26/06/2018 | 2097.83 |
| SECRETARIA DE ADMINISTRA??O | 0001341 | 0000071 | 26/06/2018 | 1587.88 |
| SECRETARIA DE ADMINISTRA??O | 0001342 | 0000073 | 26/06/2018 | 1920.17 |
| SECRETARIA DE ADMINISTRA??O | 0001343 | 0000075 | 26/06/2018 | 2397.15 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001344 | 0000072 | 26/06/2018 | 2002.70 |
| SECRETARIA DE EDUCA??O | 0001246 | 0000076 | 29/06/2018 | 25067.96 |
| SECRETARIA DE ADMINISTRA??O | 0001462 | 0000078 | 02/07/2018 | 850.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001245 | 0000077 | 02/07/2018 | 17995.66 |
| SECRETARIA DE ADMINISTRA??O | 0001253 | 0000080 | 10/07/2018 | 213.59 |
| SECRETARIA DE ADMINISTRA??O | 0001254 | 0000081 | 10/07/2018 | 345.05 |
| SECRETARIA DE ADMINISTRA??O | 0001333 | 0000079 | 10/07/2018 | 1300.00 |
| SECRETARIA DE EDUCA??O | 0001483 | 0000084 | 12/07/2018 | 1754.00 |
| SECRETARIA DE EDUCA??O | 0001611 | 0000083 | 19/07/2018 | 7000.00 |
| SECRETARIA DE CULTURA E ESPORTES | 0001618 | 0000082 | 20/07/2018 | 239.00 |
| SECRETARIA DE CULTURA E ESPORTES | 0001712 | 0000085 | 30/07/2018 | 1800.00 |
| SECRETARIA DE ADMINISTRA??O | 0001671 | 0000086 | 30/07/2018 | 730.00 |
| SECRETARIA DE ADMINISTRA??O | 0001755 | 0000087 | 01/08/2018 | 1008.00 |
| SECRETARIA DE ADMINISTRA??O | 0001763 | 0000090 | 02/08/2018 | 4230.00 |
| SECRETARIA DE ADMINISTRA??O | 0001649 | 0000089 | 10/08/2018 | 3200.00 |
| SECRETARIA DE EDUCA??O | 0001771 | 0000088 | 10/08/2018 | 6356.22 |
| SECRETARIA DE EDUCA??O | 0001887 | 0000092 | 17/08/2018 | 798.20 |
| SECRETARIA DE EDUCA??O | 0001244 | 0000091 | 17/08/2018 | 1100.00 |
| SECRETARIA DE EDUCA??O | 0001946 | 0000093 | 31/08/2018 | 9168.82 |
| SECRETARIA DE EDUCA??O | 0001612 | 0000094 | 31/08/2018 | 17162.01 |
| SECRETARIA DE EDUCA??O | 0002031 | 0000095 | 11/09/2018 | 682.01 |
| SECRETARIA DE EDUCA??O | 0002032 | 0000096 | 11/09/2018 | 618.03 |
| SECRETARIA DE EDUCA??O | 0002124 | 0000098 | 21/09/2018 | 7543.86 |
| SECRETARIA DE EDUCA??O | 0001256 | 0000097 | 21/09/2018 | 13720.00 |
| SECRETARIA DE AGRICULTURA | 0002174 | 0000105 | 28/09/2018 | 6262.00 |
| SECRETARIA DE FINANCAS | 0002188 | 0000119 | 28/09/2018 | 7245.00 |
| SECRETARIA DE ADMINISTRA??O | 0002172 | 0000103 | 28/09/2018 | 4466.80 |
| SECRETARIA DE ADMINISTRA??O | 0002173 | 0000104 | 28/09/2018 | 11404.00 |
| GABINETE DO PREFEITO | 0002168 | 0000099 | 28/09/2018 | 18000.00 |
| GABINETE DO PREFEITO | 0002169 | 0000100 | 28/09/2018 | 2766.60 |
| GABINETE DO PREFEITO | 0002170 | 0000101 | 28/09/2018 | 7274.00 |
| SECRETARIA DE EDUCA??O | 0002171 | 0000102 | 28/09/2018 | 9386.00 |
| SECRETARIA DE EDUCA??O | 0002175 | 0000106 | 28/09/2018 | 4293.00 |
| SECRETARIA DE EDUCA??O | 0002182 | 0000113 | 28/09/2018 | 260306.85 |
| SECRETARIA DE EDUCA??O | 0002183 | 0000114 | 28/09/2018 | 1141.40 |
| SECRETARIA DE EDUCA??O | 0002184 | 0000115 | 28/09/2018 | 75257.20 |
| SECRETARIA DE EDUCA??O | 0002185 | 0000116 | 28/09/2018 | 44581.35 |
| SECRETARIA DE EDUCA??O | 0002186 | 0000117 | 28/09/2018 | 4610.55 |
| SECRETARIA DE EDUCA??O | 0002189 | 0000120 | 28/09/2018 | 86231.17 |
| SECRETARIA DE EDUCA??O | 0002190 | 0000121 | 28/09/2018 | 5031.57 |
| SECRETARIA DE EDUCA??O | 0002191 | 0000122 | 28/09/2018 | 8586.00 |
| SECRETARIA DE INFRAESTRUTURA | 0002180 | 0000111 | 28/09/2018 | 46499.20 |
| SECRETARIA DE INFRAESTRUTURA | 0002181 | 0000112 | 28/09/2018 | 7966.00 |
| SECRETARIA DE TRANSPORTES | 0002192 | 0000123 | 28/09/2018 | 4554.00 |
| SECRETARIA DE CULTURA E ESPORTES | 0002187 | 0000118 | 28/09/2018 | 8788.40 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002176 | 0000107 | 28/09/2018 | 4685.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002177 | 0000108 | 28/09/2018 | 10910.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002178 | 0000109 | 28/09/2018 | 5000.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002179 | 0000110 | 28/09/2018 | 10332.00 |
| SECRETARIA DE CULTURA E ESPORTES | 0002156 | 0000124 | 11/10/2018 | 1000.00 |
| SECRETARIA DE EDUCA??O | 0002248 | 0000126 | 16/10/2018 | 3400.00 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002234 | 0000125 | 16/10/2018 | 754.04 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000868 | 0000127 | 16/10/2018 | 877.68 |
| SECRETARIA DE ADMINISTRA??O | 0001640 | 0000128 | 16/10/2018 | 300.00 |
| SECRETARIA DE ADMINISTRA??O | 0001643 | 0000129 | 16/10/2018 | 200.00 |
| SECRETARIA DE ADMINISTRA??O | 0001651 | 0000131 | 16/10/2018 | 940.00 |
| SECRETARIA DE FINANCAS | 0000622 | 0000132 | 16/10/2018 | 150.00 |
| SECRETARIA DE EDUCA??O | 0001645 | 0000130 | 16/10/2018 | 3200.00 |
| SECRETARIA DE EDUCA??O | 0002293 | 0000134 | 19/10/2018 | 800.00 |
| SECRETARIA DE EDUCA??O | 0002313 | 0000133 | 19/10/2018 | 12221.91 |
| SECRETARIA DE EDUCA??O | 0002309 | 0000135 | 25/10/2018 | 29017.29 |
| SECRETARIA DE ADMINISTRA??O | 0002377 | 0000136 | 29/10/2018 | 1550.00 |
| SECRETARIA DE EDUCA??O | 0002236 | 0000137 | 30/10/2018 | 509.40 |
| SECRETARIA DE EDUCA??O | 0002237 | 0000138 | 30/10/2018 | 1352.07 |
| SECRETARIA DE EDUCA??O | 0002304 | 0000140 | 31/10/2018 | 1215.00 |
| SECRETARIA DE EDUCA??O | 0002388 | 0000139 | 31/10/2018 | 8016.00 |
| SECRETARIA DE EDUCA??O | 0002606 | 0000147 | 30/11/2018 | 1141.00 |
| SECRETARIA DE EDUCA??O | 0002133 | 0000142 | 30/11/2018 | 824.00 |
| SECRETARIA DE EDUCA??O | 0002096 | 0000144 | 30/11/2018 | 1032.00 |
| SECRETARIA DE ADMINISTRA??O | 0002574 | 0000146 | 30/11/2018 | 601.39 |
| SECRETARIA DE ADMINISTRA??O | 0001497 | 0000141 | 30/11/2018 | 2710.00 |
| GABINETE DO PREFEITO | 0001629 | 0000145 | 30/11/2018 | 0.01 |
| SECRETARIA DE EDUCA??O | 0001898 | 0000143 | 30/11/2018 | 1200.00 |
| SECRETARIA DE EDUCA??O | 0001948 | 0000149 | 12/12/2018 | 9241.28 |
| SECRETARIA DE EDUCA??O | 0002567 | 0000150 | 12/12/2018 | 11562.60 |
| SECRETARIA DE EDUCA??O | 0002676 | 0000151 | 14/12/2018 | 877.68 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002723 | 0000148 | 18/12/2018 | 100.00 |
| SECRETARIA DE EDUCA??O | 0002781 | 0000153 | 20/12/2018 | 200.00 |
| SECRETARIA DE EDUCA??O | 0002782 | 0000154 | 20/12/2018 | 260.00 |
| SECRETARIA DE EDUCA??O | 0002434 | 0000152 | 20/12/2018 | 4000.00 |
| SECRETARIA DE EDUCA??O | 0002457 | 0000155 | 20/12/2018 | 1400.00 |
| SECRETARIA DE EDUCA??O | 0002472 | 0000156 | 28/12/2018 | 7018.00 |
| SECRETARIA DE EDUCA??O | 0002664 | 0000157 | 28/12/2018 | 1000.00 |
| SECRETARIA DE FINANCAS | 0002839 | 0000158 | 31/12/2018 | 13032.95 |
Quantidade de Registros: 157
Última atualização: 11/06/2024