| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0000024 | 0000024 | 28/01/2019 | 1062.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000116 | 11/02/2019 | 24753.34 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0000392 | 0000392 | 11/02/2019 | 1368.35 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001510 | 0001510 | 27/03/2019 | 1000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001687 | 0001687 | 29/03/2019 | 1500.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000369 | 0000369 | 12/04/2019 | 15000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001439 | 0001439 | 12/04/2019 | 1200.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0002108 | 0002108 | 16/04/2019 | 200.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0002512 | 0002512 | 07/05/2019 | 7722.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0002816 | 0002816 | 09/05/2019 | 20811.14 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002436 | 0002436 | 15/05/2019 | 50.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0003022 | 0003022 | 20/05/2019 | 100.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002996 | 0002996 | 03/06/2019 | 68.24 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002401 | 0002401 | 05/06/2019 | 30285.50 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003252 | 0003252 | 06/06/2019 | 944.40 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003676 | 0003676 | 27/06/2019 | 200.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003948 | 0003948 | 27/06/2019 | 931.12 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004388 | 0004388 | 08/07/2019 | 1317.58 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004389 | 0004389 | 08/07/2019 | 1398.98 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0004664 | 0004664 | 12/07/2019 | 1263.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004626 | 0004626 | 15/07/2019 | 850.00 |
| SEC. MUN. DE CULTURA, DESPORTOE TURISMO | 0004565 | 0004565 | 18/07/2019 | 29203.39 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004710 | 0004710 | 19/07/2019 | 350.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004929 | 0004929 | 25/07/2019 | 520.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003891 | 0003891 | 30/07/2019 | 611.06 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004725 | 0004725 | 06/08/2019 | 120.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0005583 | 0005583 | 16/08/2019 | 150.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0005596 | 0005596 | 21/08/2019 | 109588.62 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005889 | 0005889 | 28/08/2019 | 1900.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0005765 | 0005765 | 03/09/2019 | 654.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006020 | 0006020 | 05/09/2019 | 14415.12 |
| GABINETE DO PREFEITO | 0004708 | 0004708 | 06/09/2019 | 1477.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006145 | 0006145 | 06/09/2019 | 105635.53 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005378 | 0005378 | 16/09/2019 | 250.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0006448 | 0006448 | 27/09/2019 | 300.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0006354 | 0006354 | 02/10/2019 | 416.01 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006700 | 0006700 | 03/10/2019 | 650.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006829 | 0006829 | 04/10/2019 | 28357.23 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007015 | 0007015 | 09/10/2019 | 0.01 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0006539 | 0006539 | 15/10/2019 | 1176.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0006540 | 0006540 | 15/10/2019 | 588.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0007309 | 0007309 | 18/10/2019 | 4157.29 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007729 | 0007729 | 11/11/2019 | 332.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007843 | 0007843 | 11/11/2019 | 646.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006287 | 0006287 | 11/11/2019 | 25332.83 |
| SECRETARIA MUNICIPAL DE SAUDE | 0008265 | 0008265 | 22/11/2019 | 800.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008588 | 0008588 | 02/12/2019 | 3635.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0008587 | 0008587 | 02/12/2019 | 260.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008407 | 0008407 | 03/12/2019 | 200.00 |
| SEC. MUN. DE CULTURA, DESPORTOE TURISMO | 0008737 | 0008737 | 06/12/2019 | 1860.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0008509 | 0008509 | 19/12/2019 | 175.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009282 | 0009282 | 20/12/2019 | 7394.40 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0009298 | 0009298 | 23/12/2019 | 300.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0009452 | 0009452 | 26/12/2019 | 1000.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008673 | 0008673 | 30/12/2019 | 1850.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009539 | 0009539 | 30/12/2019 | 6800.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009540 | 0009540 | 30/12/2019 | 14000.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009550 | 0009550 | 31/12/2019 | 6020.22 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 31/12/2019 | 1335.59 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000303 | 0000303 | 31/12/2019 | 100.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0000211 | 0000211 | 31/12/2019 | 200.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0009394 | 0009394 | 31/12/2019 | 716.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0009397 | 0009397 | 31/12/2019 | 1510.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0009398 | 0009398 | 31/12/2019 | 234.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0009428 | 0009428 | 31/12/2019 | 2245.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000005 | 0000005 | 31/12/2019 | 1805.09 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0000007 | 0000007 | 31/12/2019 | 2238.07 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000001 | 0000001 | 31/12/2019 | 43865.50 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000002 | 0000002 | 31/12/2019 | 50664.80 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000006 | 0000006 | 31/12/2019 | 170954.09 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000003 | 0000003 | 31/12/2019 | 243.93 |
Quantidade de Registros: 71
Última atualização: 11/06/2024