| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000359 | 03/02/2020 | 6000.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000360 | 03/02/2020 | 4088.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0000456 | 0000456 | 06/02/2020 | 50.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000915 | 0000915 | 27/02/2020 | 145.86 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000792 | 0000792 | 04/03/2020 | 6712.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001239 | 0001239 | 06/03/2020 | 3490.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001241 | 0001241 | 09/03/2020 | 500.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001242 | 0001242 | 09/03/2020 | 300.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001222 | 0001222 | 10/03/2020 | 6638.48 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001032 | 0001032 | 10/03/2020 | 68.42 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001426 | 0001426 | 16/03/2020 | 365.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001001 | 0001001 | 19/03/2020 | 1000.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0001609 | 0001609 | 27/03/2020 | 1500.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001766 | 0001766 | 01/04/2020 | 1062.93 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001697 | 0001697 | 13/04/2020 | 776.00 |
| GABINETE DO PREFEITO | 0002419 | 0002419 | 11/05/2020 | 109.98 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002464 | 0002464 | 12/05/2020 | 223.67 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002453 | 0002453 | 15/05/2020 | 6969.02 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002581 | 0002581 | 21/05/2020 | 168.72 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002704 | 0002704 | 21/05/2020 | 46.52 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002705 | 0002705 | 21/05/2020 | 3056.59 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0002598 | 0002598 | 28/05/2020 | 3748.49 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0002852 | 0002852 | 02/06/2020 | 812.50 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0002932 | 0002932 | 08/06/2020 | 10000.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003081 | 0003081 | 08/06/2020 | 50.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003119 | 0003119 | 09/06/2020 | 4261.25 |
| SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI | 0003191 | 0003191 | 16/06/2020 | 5415.30 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003136 | 0003136 | 30/06/2020 | 113.77 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003193 | 0003193 | 30/06/2020 | 3581.49 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003194 | 0003194 | 30/06/2020 | 913.87 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003195 | 0003195 | 30/06/2020 | 113.77 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003596 | 0003596 | 30/06/2020 | 48.62 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003589 | 0003589 | 06/07/2020 | 30280.56 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0003674 | 0003674 | 06/07/2020 | 664.05 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0003676 | 0003676 | 06/07/2020 | 29765.41 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0003687 | 0003687 | 06/07/2020 | 490.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003728 | 0003728 | 06/07/2020 | 1997.50 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0003625 | 0003625 | 08/07/2020 | 132.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003835 | 0003835 | 08/07/2020 | 14100.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0003483 | 0003483 | 15/07/2020 | 500.51 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003744 | 0003744 | 20/07/2020 | 5124.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003745 | 0003745 | 20/07/2020 | 660.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0004436 | 0004436 | 11/08/2020 | 1100.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004151 | 0004151 | 12/08/2020 | 1330.57 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004496 | 0004496 | 17/08/2020 | 560.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004743 | 0004743 | 21/08/2020 | 1500.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005123 | 0005123 | 09/09/2020 | 400.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004993 | 0004993 | 14/09/2020 | 1000.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005076 | 0005076 | 14/09/2020 | 790.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005057 | 0005057 | 15/09/2020 | 2525.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005134 | 0005134 | 17/09/2020 | 410.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005188 | 0005188 | 21/09/2020 | 253.60 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005564 | 0005564 | 23/09/2020 | 4620.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005566 | 0005566 | 23/09/2020 | 4620.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005558 | 0005558 | 25/09/2020 | 1010.10 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005111 | 0005111 | 30/09/2020 | 213.23 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005677 | 0005677 | 30/09/2020 | 1633.33 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005553 | 0005553 | 05/10/2020 | 300.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005613 | 0005613 | 08/10/2020 | 500.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0006092 | 0006092 | 28/10/2020 | 236.74 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0006145 | 0006145 | 30/10/2020 | 3033.21 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0006152 | 0006152 | 30/10/2020 | 54.95 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006553 | 0006553 | 06/11/2020 | 3050.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006665 | 0006665 | 06/11/2020 | 1054.50 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006705 | 0006705 | 06/11/2020 | 1200.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006986 | 0006986 | 06/11/2020 | 1600.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007009 | 0007009 | 06/11/2020 | 602.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007262 | 0007262 | 11/11/2020 | 463.40 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007140 | 0007140 | 11/11/2020 | 240.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0007713 | 0007713 | 25/11/2020 | 3000.00 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0007622 | 0007622 | 27/11/2020 | 841.20 |
| SECRETARIA MUNICIPAL DE SAUDE | 0007467 | 0007467 | 30/11/2020 | 27.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008092 | 0008092 | 04/12/2020 | 1710.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008093 | 0008093 | 04/12/2020 | 200.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008040 | 0008040 | 04/12/2020 | 1397.37 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008099 | 0008099 | 08/12/2020 | 4241.12 |
| SECRETARIA MUNICIPAL DE SAUDE | 0008100 | 0008100 | 08/12/2020 | 12083.88 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008139 | 0008139 | 10/12/2020 | 402.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0008428 | 0008428 | 16/12/2020 | 7059.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0008593 | 0008593 | 21/12/2020 | 4400.00 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0008651 | 0008651 | 22/12/2020 | 504.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0008697 | 0008697 | 22/12/2020 | 2560.92 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0008560 | 0008560 | 22/12/2020 | 5895.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003441 | 0003441 | 31/12/2020 | 1045.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001479 | 0001479 | 31/12/2020 | 896.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000001 | 0000001 | 31/12/2020 | 18722.01 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000002 | 0000002 | 31/12/2020 | 12392.48 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000006 | 0000006 | 31/12/2020 | 41410.09 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0000007 | 0000007 | 31/12/2020 | 1472.38 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000005 | 0000005 | 31/12/2020 | 1050.65 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000472 | 0000472 | 31/12/2020 | 150.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007889 | 0007889 | 31/12/2020 | 224.84 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007954 | 0007954 | 31/12/2020 | 1956.89 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007956 | 0007956 | 31/12/2020 | 423.93 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0008222 | 0008222 | 31/12/2020 | 2380.02 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000003 | 0000003 | 31/12/2020 | 687.95 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 31/12/2020 | 799.85 |
Quantidade de Registros: 97
Última atualização: 11/06/2024