| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA MUNICIPAL DE SAUDE | 0000070 | 0000070 | 15/01/2021 | 400.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000146 | 29/01/2021 | 341.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000290 | 01/02/2021 | 485.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000416 | 03/02/2021 | 100.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000057 | 05/02/2021 | 100.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000667 | 0000667 | 19/02/2021 | 0.20 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000692 | 0000692 | 19/02/2021 | 6101.06 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000710 | 0000710 | 19/02/2021 | 1088.29 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000712 | 0000712 | 19/02/2021 | 1203.11 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000603 | 0000603 | 22/02/2021 | 25.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000775 | 0000775 | 23/02/2021 | 1217.27 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000776 | 0000776 | 23/02/2021 | 4635.82 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000777 | 0000777 | 23/02/2021 | 4915.85 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000816 | 0000816 | 24/02/2021 | 240.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000924 | 0000924 | 04/03/2021 | 708.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001268 | 0001268 | 25/03/2021 | 5679.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001324 | 0001324 | 30/03/2021 | 250.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000650 | 0000650 | 30/03/2021 | 8300.15 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000651 | 0000651 | 30/03/2021 | 11690.28 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001418 | 0001418 | 06/04/2021 | 850.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001417 | 0001417 | 06/04/2021 | 850.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001420 | 0001420 | 06/04/2021 | 550.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001419 | 0001419 | 06/04/2021 | 750.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001390 | 0001390 | 12/04/2021 | 231.94 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001625 | 0001625 | 13/04/2021 | 8030.30 |
| FUNDO MUNICIPAL DE SAUDE | 0002052 | 0002052 | 14/05/2021 | 700.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002232 | 0002232 | 19/05/2021 | 16116.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002204 | 0002204 | 19/05/2021 | 400.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002234 | 0002234 | 19/05/2021 | 150.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002267 | 0002267 | 20/05/2021 | 360.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002299 | 0002299 | 27/05/2021 | 2007.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001856 | 0001856 | 28/05/2021 | 3328.59 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001857 | 0001857 | 28/05/2021 | 5404.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002441 | 0002441 | 11/06/2021 | 3713.31 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002476 | 0002476 | 28/06/2021 | 3.87 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002477 | 0002477 | 28/06/2021 | 1245.13 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002563 | 0002563 | 29/06/2021 | 1540.30 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002564 | 0002564 | 29/06/2021 | 1386.27 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002635 | 0002635 | 02/07/2021 | 450.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002484 | 0002484 | 06/07/2021 | 25048.89 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002435 | 0002435 | 09/07/2021 | 1500.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002554 | 0002554 | 19/07/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002720 | 0002720 | 22/07/2021 | 2537.37 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002951 | 0002951 | 26/07/2021 | 642.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003014 | 0003014 | 30/07/2021 | 557.11 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003273 | 0003273 | 11/08/2021 | 5835.05 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003534 | 0003534 | 26/08/2021 | 450.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003704 | 0003704 | 02/09/2021 | 46.72 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003740 | 0003740 | 08/09/2021 | 4103.45 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003862 | 0003862 | 13/09/2021 | 15.61 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003916 | 0003916 | 17/09/2021 | 78.00 |
| FUNDO MUNICIPAL DE SAUDE | 0003879 | 0003879 | 17/09/2021 | 49753.02 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003834 | 0003834 | 21/09/2021 | 9680.05 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003833 | 0003833 | 21/09/2021 | 1859.35 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003720 | 0003720 | 22/09/2021 | 620.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003721 | 0003721 | 22/09/2021 | 50.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003722 | 0003722 | 22/09/2021 | 100.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004035 | 0004035 | 29/09/2021 | 426.76 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004050 | 0004050 | 30/09/2021 | 0.20 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004217 | 0004217 | 11/10/2021 | 0.73 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004326 | 0004326 | 19/10/2021 | 3000.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004416 | 0004416 | 22/10/2021 | 4205.39 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004441 | 0004441 | 26/10/2021 | 6490.45 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004442 | 0004442 | 26/10/2021 | 5.16 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003903 | 0003903 | 03/11/2021 | 2663.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004454 | 0004454 | 03/11/2021 | 17400.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004598 | 0004598 | 05/11/2021 | 20000.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004734 | 0004734 | 11/11/2021 | 1.36 |
| FUNDO MUNICIPAL DE SAUDE | 0004715 | 0004715 | 17/11/2021 | 200.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004886 | 0004886 | 19/11/2021 | 2515.02 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004793 | 0004793 | 19/11/2021 | 600.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004962 | 0004962 | 24/11/2021 | 0.30 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004983 | 0004983 | 25/11/2021 | 10.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005002 | 0005002 | 26/11/2021 | 1401.68 |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005014 | 0005014 | 03/12/2021 | 170.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005164 | 0005164 | 06/12/2021 | 5200.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005303 | 0005303 | 10/12/2021 | 1000.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005395 | 0005395 | 16/12/2021 | 930.00 |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005413 | 0005413 | 16/12/2021 | 40.50 |
| FUNDO MUNICIPAL DE SAUDE | 0005423 | 0005423 | 16/12/2021 | 421.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005540 | 0005540 | 20/12/2021 | 250.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004599 | 0004599 | 31/12/2021 | 1763.70 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000001 | 31/12/2021 | 737.40 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000002 | 31/12/2021 | 1914.93 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000006 | 31/12/2021 | 8534.75 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000015 | 0000015 | 31/12/2021 | 71.17 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000003 | 31/12/2021 | 1720.30 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 31/12/2021 | 464.15 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000005 | 31/12/2021 | 519.30 |
Quantidade de Registros: 89
Última atualização: 11/06/2024