| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA MUNICIPAL DE SAUDE | 0000207 | 0000207 | 29/01/2021 | 400.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000243 | 29/01/2021 | 696.67 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000384 | 0000384 | 08/02/2021 | 400.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000329 | 0000329 | 10/02/2021 | 1325.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000476 | 0000476 | 19/02/2021 | 250.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000565 | 0000565 | 23/02/2021 | 1500.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000623 | 0000623 | 02/03/2021 | 1000.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000736 | 0000736 | 04/03/2021 | 1167.89 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000482 | 0000482 | 05/03/2021 | 390.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000600 | 0000600 | 08/03/2021 | 1000.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000982 | 0000982 | 11/03/2021 | 200.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001122 | 0001122 | 19/03/2021 | 1300.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001426 | 0001426 | 05/04/2021 | 722.32 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001424 | 0001424 | 05/04/2021 | 11308.50 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001425 | 0001425 | 05/04/2021 | 277.26 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001536 | 0001536 | 09/04/2021 | 400.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001679 | 0001679 | 16/04/2021 | 770.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0001668 | 0001668 | 16/04/2021 | 242.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001241 | 0001241 | 16/04/2021 | 46.93 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000924 | 0000924 | 19/04/2021 | 3759.57 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000927 | 0000927 | 19/04/2021 | 1167.89 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001953 | 0001953 | 27/04/2021 | 200.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001451 | 0001451 | 30/04/2021 | 0.10 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002052 | 0002052 | 03/05/2021 | 240.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002053 | 0002053 | 03/05/2021 | 240.00 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0002327 | 0002327 | 07/05/2021 | 254.05 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002340 | 0002340 | 10/05/2021 | 200.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002520 | 0002520 | 14/05/2021 | 1037.89 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002521 | 0002521 | 14/05/2021 | 247.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002522 | 0002522 | 14/05/2021 | 1117.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002523 | 0002523 | 14/05/2021 | 141.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002578 | 0002578 | 18/05/2021 | 2540.40 |
| SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM | 0002630 | 0002630 | 18/05/2021 | 600.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0002704 | 0002704 | 24/05/2021 | 4568.11 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0002705 | 0002705 | 24/05/2021 | 15428.04 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0002706 | 0002706 | 24/05/2021 | 7364.88 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002690 | 0002690 | 24/05/2021 | 200.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002772 | 0002772 | 25/05/2021 | 479.90 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002494 | 0002494 | 28/05/2021 | 300.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002815 | 0002815 | 31/05/2021 | 19740.88 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002902 | 0002902 | 31/05/2021 | 102.54 |
| SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM | 0003033 | 0003033 | 31/05/2021 | 1400.00 |
| SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM | 0003049 | 0003049 | 01/06/2021 | 460.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002758 | 0002758 | 01/06/2021 | 400.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003237 | 0003237 | 07/06/2021 | 185.99 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003095 | 0003095 | 08/06/2021 | 400.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003261 | 0003261 | 10/06/2021 | 799.50 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003277 | 0003277 | 10/06/2021 | 8723.70 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003437 | 0003437 | 14/06/2021 | 329.59 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0003125 | 0003125 | 16/06/2021 | 1100.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003458 | 0003458 | 16/06/2021 | 770.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003461 | 0003461 | 16/06/2021 | 2015.94 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0003484 | 0003484 | 17/06/2021 | 950.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003619 | 0003619 | 18/06/2021 | 350.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003966 | 0003966 | 29/06/2021 | 1550.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003826 | 0003826 | 30/06/2021 | 1045.32 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004104 | 0004104 | 06/07/2021 | 200.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003714 | 0003714 | 12/07/2021 | 5644.70 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0004318 | 0004318 | 14/07/2021 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0004381 | 0004381 | 14/07/2021 | 79.90 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004308 | 0004308 | 14/07/2021 | 410.80 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0004419 | 0004419 | 15/07/2021 | 250.00 |
| GABINETE DO PREFEITO | 0004614 | 0004614 | 19/07/2021 | 56.49 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0004610 | 0004610 | 22/07/2021 | 100.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0004965 | 0004965 | 29/07/2021 | 2982.15 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004996 | 0004996 | 30/07/2021 | 927.67 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005546 | 0005546 | 17/08/2021 | 1837.32 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0005692 | 0005692 | 23/08/2021 | 7862.59 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0005706 | 0005706 | 23/08/2021 | 2300.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0005780 | 0005780 | 25/08/2021 | 150.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005861 | 0005861 | 26/08/2021 | 51.27 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006004 | 0006004 | 31/08/2021 | 4000.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0006066 | 0006066 | 02/09/2021 | 698.40 |
| SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM | 0006132 | 0006132 | 14/09/2021 | 480.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005728 | 0005728 | 16/09/2021 | 300.00 |
| GABINETE DO PREFEITO | 0006528 | 0006528 | 16/09/2021 | 50.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0006435 | 0006435 | 20/09/2021 | 200.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003356 | 0003356 | 28/09/2021 | 200.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0006714 | 0006714 | 29/09/2021 | 1650.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0006531 | 0006531 | 30/09/2021 | 7793.22 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0007276 | 0007276 | 08/10/2021 | 450.00 |
| GABINETE DO PREFEITO | 0007450 | 0007450 | 14/10/2021 | 1696.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0007647 | 0007647 | 19/10/2021 | 1773.94 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007867 | 0007867 | 22/10/2021 | 260528.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0007844 | 0007844 | 25/10/2021 | 300.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008019 | 0008019 | 28/10/2021 | 370.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006983 | 0006983 | 03/11/2021 | 1380.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007820 | 0007820 | 05/11/2021 | 900.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0008231 | 0008231 | 08/11/2021 | 39024.04 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005094 | 0005094 | 08/11/2021 | 1806.45 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005095 | 0005095 | 08/11/2021 | 72.12 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005093 | 0005093 | 08/11/2021 | 6260.22 |
| SECRETARIA MUNICIPAL DE SAUDE | 0007773 | 0007773 | 11/11/2021 | 296.16 |
| SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM | 0004587 | 0004587 | 19/11/2021 | 52526.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007893 | 0007893 | 29/11/2021 | 10365.10 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007894 | 0007894 | 29/11/2021 | 1126.04 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007895 | 0007895 | 29/11/2021 | 3352.78 |
| SECRETARIA MUNICIPAL DE SAUDE | 0009311 | 0009311 | 01/12/2021 | 284.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0009055 | 0009055 | 09/12/2021 | 200.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0009776 | 0009776 | 10/12/2021 | 57424.32 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0010049 | 0010049 | 15/12/2021 | 15634.15 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0010181 | 0010181 | 16/12/2021 | 15633.20 |
| SECRETARIA MUNICIPAL DE SAUDE | 0010173 | 0010173 | 20/12/2021 | 2747.64 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0010407 | 0010407 | 20/12/2021 | 82237.15 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008325 | 0008325 | 21/12/2021 | 1782.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0010279 | 0010279 | 21/12/2021 | 30887.34 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0010431 | 0010431 | 22/12/2021 | 3390.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0010432 | 0010432 | 22/12/2021 | 225.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009777 | 0009777 | 22/12/2021 | 1325.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0010575 | 0010575 | 28/12/2021 | 200.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0009020 | 0009020 | 31/12/2021 | 200.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000006 | 0000006 | 31/12/2021 | 1068.50 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001240 | 0001240 | 31/12/2021 | 44.30 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001364 | 0001364 | 31/12/2021 | 573.04 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0006729 | 0006729 | 31/12/2021 | 250.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005831 | 0005831 | 31/12/2021 | 300.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001011 | 0001011 | 31/12/2021 | 150.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002712 | 0002712 | 31/12/2021 | 200.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000004 | 0000004 | 31/12/2021 | 1496.95 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002710 | 0002710 | 31/12/2021 | 250.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000005 | 0000005 | 31/12/2021 | 1458.20 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0000010 | 0000010 | 31/12/2021 | 1117.43 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000003 | 0000003 | 31/12/2021 | 14265.40 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000007 | 0000007 | 31/12/2021 | 15242.03 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000008 | 0000008 | 31/12/2021 | 1443.05 |
Quantidade de Registros: 125
Última atualização: 11/06/2024