| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000111 | 0000001 | 24/01/2020 | 964.83 |
| FUNDO MUNICIPAL DE SAuDE | 0000118 | 0000001 | 05/02/2020 | 329.61 |
| FUNDO MUNICIPAL DE SAuDE | 0000119 | 0000001 | 05/02/2020 | 472.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 10/02/2020 | 6800.41 |
| FUNDO MUNICIPAL DE SAuDE | 0000339 | 0000001 | 11/02/2020 | 750.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000370 | 0000001 | 11/02/2020 | 6003.38 |
| FUNDO MUNICIPAL DE SAuDE | 0000500 | 0000001 | 03/03/2020 | 5794.80 |
| SECRETARIA DE EDUCACAO | 0000527 | 0000001 | 04/03/2020 | 250.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000612 | 0000001 | 06/03/2020 | 14058.50 |
| FUNDO MUNICIPAL DE SAuDE | 0000629 | 0000001 | 10/03/2020 | 4680.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000630 | 0000001 | 10/03/2020 | 600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000636 | 0000001 | 10/03/2020 | 23483.77 |
| FUNDO MUNICIPAL DE SAuDE | 0000645 | 0000001 | 10/03/2020 | 5416.24 |
| FUNDO MUNICIPAL DE SAuDE | 0000678 | 0000001 | 10/03/2020 | 750.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000599 | 0000001 | 10/03/2020 | 85.00 |
| GABINETE DO(A) PREFEITO(A) | 0000650 | 0000001 | 10/03/2020 | 4151.22 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000653 | 0000001 | 10/03/2020 | 7000.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000517 | 0000001 | 16/03/2020 | 1463.00 |
| SECRETARIA DE EDUCACAO | 0000750 | 0000001 | 16/03/2020 | 1600.00 |
| SECRETARIA DE EDUCACAO | 0000764 | 0000001 | 16/03/2020 | 68.25 |
| FUNDO MUNICIPAL DE SAuDE | 0000696 | 0000001 | 18/03/2020 | 2900.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000747 | 0000001 | 19/03/2020 | 900.00 |
| SECRETARIA DE EDUCACAO | 0000490 | 0000001 | 20/03/2020 | 160.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0000423 | 0000001 | 30/03/2020 | 65176.31 |
| FUNDO MUNICIPAL DE SAuDE | 0001093 | 0000001 | 14/04/2020 | 4484.33 |
| FUNDO MUNICIPAL DE SAuDE | 0001088 | 0000001 | 15/04/2020 | 60.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0001056 | 0000001 | 20/04/2020 | 320.00 |
| SECRETARIA DE EDUCACAO | 0000938 | 0000001 | 20/04/2020 | 522.50 |
| SECRETARIA DE FINANCAS | 0001248 | 0000001 | 23/04/2020 | 8670.34 |
| FUNDO MUNICIPAL DE SAuDE | 0001121 | 0000001 | 23/04/2020 | 56.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001122 | 0000001 | 23/04/2020 | 439.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001135 | 0000001 | 23/04/2020 | 920.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 23/04/2020 | 100.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001127 | 0000001 | 23/04/2020 | 130.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001276 | 0000001 | 30/04/2020 | 525.22 |
| FUNDO MUNICIPAL DE SAuDE | 0001331 | 0000001 | 06/05/2020 | 902.81 |
| SECRETARIA DE EDUCACAO | 0001333 | 0000001 | 06/05/2020 | 1815.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001488 | 0000001 | 07/05/2020 | 245.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001638 | 0000001 | 19/05/2020 | 342.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001336 | 0000001 | 19/05/2020 | 360.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001338 | 0000001 | 19/05/2020 | 560.00 |
| SECRETARIA DE EDUCACAO | 0001339 | 0000001 | 19/05/2020 | 522.50 |
| SECRETARIA DE EDUCACAO | 0001470 | 0000001 | 19/05/2020 | 522.50 |
| FUNDO MUNICIPAL DE SAuDE | 0000875 | 0000001 | 25/05/2020 | 858.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001680 | 0000001 | 28/05/2020 | 116.12 |
| FUNDO MUNICIPAL DE SAuDE | 0001682 | 0000001 | 28/05/2020 | 251.48 |
| FUNDO MUNICIPAL DE SAuDE | 0001859 | 0000001 | 01/06/2020 | 409.50 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0001833 | 0000001 | 01/06/2020 | 520.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0001801 | 0000001 | 01/06/2020 | 804.40 |
| SECRETARIA DE EDUCACAO | 0001888 | 0000001 | 10/06/2020 | 28255.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001571 | 0000001 | 10/06/2020 | 1200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001810 | 0000001 | 10/06/2020 | 1725.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001981 | 0000001 | 18/06/2020 | 620.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001983 | 0000001 | 18/06/2020 | 1470.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000001 | 18/06/2020 | 252.00 |
| SECRETARIA DE EDUCACAO | 0001988 | 0000001 | 18/06/2020 | 885.05 |
| SECRETARIA DE EDUCACAO | 0001994 | 0000001 | 18/06/2020 | 899.96 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001861 | 0000001 | 22/06/2020 | 1120.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001866 | 0000001 | 22/06/2020 | 920.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001860 | 0000001 | 26/06/2020 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002063 | 0000001 | 26/06/2020 | 988.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002269 | 0000001 | 10/07/2020 | 3360.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002379 | 0000001 | 10/07/2020 | 5400.00 |
| SECRETARIA DE EDUCACAO | 0002272 | 0000001 | 10/07/2020 | 1500.00 |
| SECRETARIA DE EDUCACAO | 0002308 | 0000001 | 10/07/2020 | 625.00 |
| SECRETARIA DE EDUCACAO | 0002309 | 0000001 | 10/07/2020 | 835.00 |
| SECRETARIA DE EDUCACAO | 0002426 | 0000001 | 10/07/2020 | 3436.68 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002151 | 0000001 | 13/07/2020 | 1196.80 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0002302 | 0000001 | 17/07/2020 | 600.00 |
| SECRETARIA DE EDUCACAO | 0002187 | 0000001 | 20/07/2020 | 522.50 |
| FUNDO MUNICIPAL DE SAuDE | 0002482 | 0000001 | 20/07/2020 | 1440.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002484 | 0000001 | 20/07/2020 | 2480.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002485 | 0000001 | 20/07/2020 | 980.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002620 | 0000001 | 27/07/2020 | 400.00 |
| SECRETARIA DE EDUCACAO | 0002486 | 0000001 | 27/07/2020 | 255.00 |
| SECRETARIA DE ADMINISTRACAO | 0002306 | 0000001 | 28/07/2020 | 2750.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002093 | 0000001 | 28/07/2020 | 3327.14 |
| FUNDO MUNICIPAL DE SAuDE | 0002100 | 0000001 | 28/07/2020 | 184.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002715 | 0000001 | 03/08/2020 | 3500.00 |
| SECRETARIA DE EDUCACAO | 0002780 | 0000001 | 03/08/2020 | 640.00 |
| GABINETE DO(A) PREFEITO(A) | 0002958 | 0000001 | 07/08/2020 | 26110.37 |
| SECRETARIA DE ADMINISTRACAO | 0002820 | 0000001 | 10/08/2020 | 2750.00 |
| SECRETARIA DE EDUCACAO | 0002877 | 0000001 | 10/08/2020 | 1045.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003064 | 0000001 | 14/08/2020 | 467.90 |
| FUNDO MUNICIPAL DE SAuDE | 0003065 | 0000001 | 14/08/2020 | 232.10 |
| SECRETARIA DE SAuDE | 0002669 | 0000001 | 20/08/2020 | 522.50 |
| FUNDO MUNICIPAL DE SAuDE | 0003399 | 0000001 | 03/09/2020 | 600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003400 | 0000001 | 08/09/2020 | 390.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003450 | 0000001 | 09/09/2020 | 720.00 |
| SECRETARIA DE EDUCACAO | 0003319 | 0000001 | 10/09/2020 | 29200.00 |
| SECRETARIA DE EDUCACAO | 0003320 | 0000001 | 10/09/2020 | 1045.00 |
| SECRETARIA DE FINANCAS | 0003087 | 0000001 | 10/09/2020 | 57024.19 |
| FUNDO MUNICIPAL DE SAuDE | 0003462 | 0000001 | 17/09/2020 | 603.80 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003237 | 0000001 | 17/09/2020 | 385.00 |
| SECRETARIA DE EDUCACAO | 0003302 | 0000001 | 18/09/2020 | 1500.00 |
| SECRETARIA DE ADMINISTRACAO | 0000308 | 0000001 | 18/09/2020 | 3000.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003360 | 0000001 | 24/09/2020 | 400.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003620 | 0000001 | 02/10/2020 | 30340.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003773 | 0000001 | 02/10/2020 | 1190.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003982 | 0000001 | 09/10/2020 | 7038.75 |
| FUNDO MUNICIPAL DE SAuDE | 0003988 | 0000001 | 09/10/2020 | 620.00 |
| SECRETARIA DE EDUCACAO | 0003842 | 0000001 | 09/10/2020 | 7045.00 |
| SECRETARIA DE EDUCACAO | 0003843 | 0000001 | 09/10/2020 | 29200.00 |
| SECRETARIA DE EDUCACAO | 0003119 | 0000001 | 09/10/2020 | 36131.67 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003699 | 0000001 | 13/10/2020 | 120.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004065 | 0000001 | 15/10/2020 | 384.00 |
| SECRETARIA DE ADMINISTRACAO | 0003719 | 0000001 | 20/10/2020 | 800.00 |
| SECRETARIA DE ADMINISTRACAO | 0003722 | 0000001 | 20/10/2020 | 3300.00 |
| SECRETARIA DE FINANCAS | 0003716 | 0000001 | 20/10/2020 | 1200.00 |
| SECRETARIA DE FINANCAS | 0003718 | 0000001 | 20/10/2020 | 1200.00 |
| SECRETARIA DE FINANCAS | 0003721 | 0000001 | 20/10/2020 | 2300.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003781 | 0000001 | 26/10/2020 | 460.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004317 | 0000001 | 29/10/2020 | 460.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004224 | 0000001 | 30/10/2020 | 11183.05 |
| FUNDO MUNICIPAL DE SAuDE | 0004261 | 0000001 | 30/10/2020 | 595.00 |
| SECRETARIA DE EDUCACAO | 0004267 | 0000001 | 30/10/2020 | 400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004340 | 0000001 | 10/11/2020 | 905.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004666 | 0000001 | 19/11/2020 | 11236.95 |
| SECRETARIA DE EDUCACAO | 0004173 | 0000001 | 19/11/2020 | 250.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004319 | 0000001 | 19/11/2020 | 420.00 |
| SECRETARIA DE FINANCAS | 0003953 | 0000001 | 19/11/2020 | 2800.00 |
| SECRETARIA DE ADMINISTRACAO | 0003726 | 0000001 | 20/11/2020 | 250.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004328 | 0000001 | 20/11/2020 | 520.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0004347 | 0000001 | 20/11/2020 | 420.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004294 | 0000001 | 20/11/2020 | 223.50 |
| SECRETARIA DE EDUCACAO | 0004709 | 0000001 | 30/11/2020 | 293000.00 |
| SECRETARIA DE EDUCACAO | 0000764 | 0000002 | 04/12/2020 | 6756.75 |
| SECRETARIA DE EDUCACAO | 0001639 | 0000001 | 11/12/2020 | 522.50 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000747 | 0000002 | 11/12/2020 | 90.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0004671 | 0000001 | 15/12/2020 | 300.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0004673 | 0000001 | 15/12/2020 | 700.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004949 | 0000001 | 15/12/2020 | 960.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004951 | 0000001 | 15/12/2020 | 1760.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005046 | 0000001 | 15/12/2020 | 1091.00 |
| SECRETARIA DE AGRICULTURA, IRRIGACAO, ABASTECIMENT | 0004675 | 0000001 | 15/12/2020 | 550.00 |
| SECRETARIA DE AGRICULTURA, IRRIGACAO, ABASTECIMENT | 0005044 | 0000001 | 15/12/2020 | 138.00 |
| SECRETARIA DE ADMINISTRACAO | 0004657 | 0000001 | 15/12/2020 | 3300.00 |
| SECRETARIA DE ADMINISTRACAO | 0004667 | 0000001 | 15/12/2020 | 300.00 |
| SECRETARIA DE FINANCAS | 0004658 | 0000001 | 15/12/2020 | 2300.00 |
| SECRETARIA DE FINANCAS | 0004660 | 0000001 | 15/12/2020 | 1200.00 |
| SECRETARIA DE FINANCAS | 0004661 | 0000001 | 15/12/2020 | 1200.00 |
| SECRETARIA DE FINANCAS | 0005062 | 0000001 | 15/12/2020 | 4500.00 |
| SECRETARIA DE ESPORTES, CULTURA E LAZER | 0004669 | 0000001 | 15/12/2020 | 300.00 |
| SECRETARIA DE ESPORTES, CULTURA E LAZER | 0004670 | 0000001 | 15/12/2020 | 300.00 |
| SECRETARIA DE EDUCACAO | 0004662 | 0000001 | 15/12/2020 | 1700.00 |
| SECRETARIA DE EDUCACAO | 0004674 | 0000001 | 15/12/2020 | 700.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004169 | 0000001 | 21/12/2020 | 500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005084 | 0000001 | 21/12/2020 | 2250.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004676 | 0000001 | 21/12/2020 | 500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005246 | 0000001 | 28/12/2020 | 5400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005248 | 0000001 | 28/12/2020 | 5080.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005253 | 0000001 | 28/12/2020 | 1130.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005243 | 0000001 | 28/12/2020 | 4130.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005244 | 0000001 | 28/12/2020 | 2580.00 |
| FUNDO MUNICIPAL DE SAuDE | 0005245 | 0000001 | 28/12/2020 | 90.70 |
| FUNDO MUNICIPAL DE SAuDE | 0005202 | 0000001 | 30/12/2020 | 338.00 |
| SECRETARIA DE SAuDE | 0002806 | 0000001 | 30/12/2020 | 12450.56 |
| SECRETARIA DE EDUCACAO | 0003122 | 0000001 | 30/12/2020 | 15125.86 |
| SECRETARIA DE SAuDE | 0002542 | 0000001 | 30/12/2020 | 17856.07 |
| SECRETARIA DE EDUCACAO | 0005224 | 0000001 | 30/12/2020 | 480.00 |
| SECRETARIA DE EDUCACAO | 0005241 | 0000001 | 30/12/2020 | 1040.00 |
| SECRETARIA DE FINANCAS | 0005638 | 0000001 | 30/12/2020 | 3264.20 |
| SECRETARIA DE FINANCAS | 0002543 | 0000001 | 30/12/2020 | 36104.27 |
| SECRETARIA DE FINANCAS | 0002548 | 0000001 | 30/12/2020 | 35033.89 |
| SECRETARIA DE FINANCAS | 0002805 | 0000001 | 30/12/2020 | 36453.46 |
| SECRETARIA DE FINANCAS | 0003120 | 0000001 | 30/12/2020 | 37426.34 |
| SECRETARIA DE EDUCACAO | 0002809 | 0000001 | 30/12/2020 | 36131.67 |
| SECRETARIA DE EDUCACAO | 0002545 | 0000001 | 30/12/2020 | 36159.56 |
| SECRETARIA DE EDUCACAO | 0002547 | 0000001 | 30/12/2020 | 35902.78 |
| SECRETARIA DE EDUCACAO | 0002549 | 0000001 | 30/12/2020 | 13850.96 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003790 | 0000001 | 31/12/2020 | 280.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0005058 | 0000001 | 31/12/2020 | 1000.00 |
| GABINETE DO(A) PREFEITO(A) | 0005647 | 0000001 | 31/12/2020 | 290.00 |
| SECRETARIA DE INFRAESTRUTURA E URBANISMO | 0003704 | 0000001 | 31/12/2020 | 16687.03 |
| FUNDO MUNICIPAL DE SAuDE | 0005245 | 0000002 | 31/12/2020 | 8979.30 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005264 | 0000001 | 31/12/2020 | 408.08 |
Quantidade de Registros: 176
Última atualização: 11/06/2024