| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000001 | 02/02/2021 | 720.19 |
| SECRETARIA DE INFRAESTRUTURA | 0000198 | 0000001 | 03/02/2021 | 450.00 |
| SECRETARIA DE EDUCACAO | 0000105 | 0000001 | 23/02/2021 | 1118.00 |
| SECRETARIA DE SAuDE | 0000528 | 0000001 | 10/03/2021 | 20812.50 |
| FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000001 | 10/03/2021 | 8489.25 |
| FUNDO MUNICIPAL DE SAuDE | 0000587 | 0000001 | 10/03/2021 | 5500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000723 | 0000001 | 31/03/2021 | 1415.70 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0000783 | 0000001 | 31/03/2021 | 300.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000745 | 0000001 | 31/03/2021 | 4460.40 |
| FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 09/04/2021 | 1178.80 |
| FUNDO MUNICIPAL DE SAuDE | 0000475 | 0000001 | 09/04/2021 | 724.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000476 | 0000001 | 09/04/2021 | 327.60 |
| FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 09/04/2021 | 198.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001105 | 0000001 | 30/04/2021 | 95.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001107 | 0000001 | 30/04/2021 | 15.00 |
| GABINETE DO PREFEITO | 0001265 | 0000001 | 12/05/2021 | 1000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001000 | 0000001 | 13/05/2021 | 4504.59 |
| FUNDO MUNICIPAL DE SAuDE | 0001001 | 0000001 | 13/05/2021 | 8007.09 |
| SECRETARIA DE EDUCACAO | 0001037 | 0000001 | 18/05/2021 | 315.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001002 | 0000001 | 20/05/2021 | 4365.91 |
| FUNDO MUNICIPAL DE SAuDE | 0001594 | 0000001 | 11/06/2021 | 2200.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001560 | 0000001 | 11/06/2021 | 2765.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001435 | 0000001 | 22/06/2021 | 9889.38 |
| FUNDO MUNICIPAL DE SAuDE | 0001784 | 0000001 | 02/07/2021 | 4345.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002051 | 0000001 | 09/07/2021 | 1600.83 |
| FUNDO MUNICIPAL DE SAuDE | 0002053 | 0000001 | 09/07/2021 | 1210.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002058 | 0000001 | 09/07/2021 | 4530.35 |
| SECRETARIA DE SAuDE | 0002077 | 0000001 | 09/07/2021 | 1197.38 |
| FUNDO MUNICIPAL DE SAuDE | 0001830 | 0000001 | 13/07/2021 | 3930.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001797 | 0000001 | 14/07/2021 | 50.72 |
| SECRETARIA DE EDUCACAO | 0001872 | 0000001 | 16/07/2021 | 170.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002457 | 0000001 | 26/07/2021 | 726.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000819 | 0000001 | 28/07/2021 | 3180.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002303 | 0000001 | 11/08/2021 | 12640.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002493 | 0000001 | 11/08/2021 | 209.60 |
| FUNDO MUNICIPAL DE SAuDE | 0002538 | 0000001 | 11/08/2021 | 18000.00 |
| SECRETARIA DE INFRAESTRUTURA | 0001582 | 0000001 | 13/08/2021 | 400.00 |
| SECRETARIA DE SAuDE | 0001798 | 0000001 | 13/08/2021 | 99.99 |
| SECRETARIA DE EDUCACAO | 0001799 | 0000001 | 13/08/2021 | 33.86 |
| SECRETARIA DE EDUCACAO | 0001800 | 0000001 | 13/08/2021 | 65.50 |
| SECRETARIA DE EDUCACAO | 0001801 | 0000001 | 13/08/2021 | 65.50 |
| SECRETARIA DE EDUCACAO | 0001802 | 0000001 | 13/08/2021 | 33.86 |
| SECRETARIA DE EDUCACAO | 0002427 | 0000001 | 23/08/2021 | 330.00 |
| SECRETARIA DE INFRAESTRUTURA | 0002437 | 0000001 | 01/09/2021 | 650.33 |
| FUNDO MUNICIPAL DE SAuDE | 0002818 | 0000001 | 03/09/2021 | 1200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002819 | 0000001 | 03/09/2021 | 7200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002820 | 0000001 | 03/09/2021 | 2400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002821 | 0000001 | 03/09/2021 | 1600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002822 | 0000001 | 03/09/2021 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002823 | 0000001 | 03/09/2021 | 450.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002824 | 0000001 | 03/09/2021 | 560.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002825 | 0000001 | 03/09/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002826 | 0000001 | 03/09/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002827 | 0000001 | 03/09/2021 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002828 | 0000001 | 03/09/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002829 | 0000001 | 03/09/2021 | 160.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002830 | 0000001 | 03/09/2021 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002831 | 0000001 | 03/09/2021 | 450.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002832 | 0000001 | 03/09/2021 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002833 | 0000001 | 03/09/2021 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002845 | 0000001 | 03/09/2021 | 3600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002846 | 0000001 | 03/09/2021 | 240.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002701 | 0000001 | 13/09/2021 | 8366.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003168 | 0000001 | 20/09/2021 | 23836.88 |
| FUNDO MUNICIPAL DE SAuDE | 0003171 | 0000001 | 20/09/2021 | 6000.00 |
| SECRETARIA DE SAuDE | 0003144 | 0000001 | 20/09/2021 | 3830.68 |
| FUNDO MUNICIPAL DE SAuDE | 0002278 | 0000001 | 22/09/2021 | 601.27 |
| FUNDO MUNICIPAL DE SAuDE | 0002282 | 0000001 | 22/09/2021 | 6667.85 |
| FUNDO MUNICIPAL DE SAuDE | 0002284 | 0000001 | 22/09/2021 | 5230.29 |
| FUNDO MUNICIPAL DE SAuDE | 0002285 | 0000001 | 22/09/2021 | 2591.30 |
| FUNDO MUNICIPAL DE SAuDE | 0002286 | 0000001 | 22/09/2021 | 11824.38 |
| FUNDO MUNICIPAL DE SAuDE | 0002287 | 0000001 | 22/09/2021 | 3363.30 |
| FUNDO MUNICIPAL DE SAuDE | 0002289 | 0000001 | 22/09/2021 | 3649.71 |
| FUNDO MUNICIPAL DE SAuDE | 0002505 | 0000001 | 22/09/2021 | 168.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002506 | 0000001 | 22/09/2021 | 162.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002507 | 0000001 | 22/09/2021 | 1188.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002317 | 0000001 | 22/09/2021 | 2187.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002332 | 0000001 | 22/09/2021 | 188.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002333 | 0000001 | 22/09/2021 | 1191.40 |
| FUNDO MUNICIPAL DE SAuDE | 0002345 | 0000001 | 22/09/2021 | 94.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002373 | 0000001 | 22/09/2021 | 249.50 |
| FUNDO MUNICIPAL DE SAuDE | 0002384 | 0000001 | 22/09/2021 | 1821.10 |
| FUNDO MUNICIPAL DE SAuDE | 0002385 | 0000001 | 22/09/2021 | 2160.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002428 | 0000001 | 22/09/2021 | 2998.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002429 | 0000001 | 22/09/2021 | 1276.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000001 | 22/09/2021 | 488.40 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001500 | 0000001 | 28/09/2021 | 1620.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002980 | 0000001 | 30/09/2021 | 2500.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003245 | 0000001 | 30/09/2021 | 9200.00 |
| SECRETARIA DE SAuDE | 0003507 | 0000001 | 18/10/2021 | 395.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003481 | 0000001 | 27/10/2021 | 6000.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003428 | 0000001 | 10/11/2021 | 2500.00 |
| SECRETARIA DE EDUCACAO | 0003491 | 0000001 | 12/11/2021 | 4726.73 |
| SECRETARIA DE EDUCACAO | 0003492 | 0000001 | 12/11/2021 | 617.87 |
| SECRETARIA DE EDUCACAO | 0002938 | 0000001 | 12/11/2021 | 6064.30 |
| SECRETARIA DE EDUCACAO | 0003362 | 0000001 | 18/11/2021 | 3447.00 |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001461 | 0000001 | 24/11/2021 | 3611.22 |
| SECRETARIA DE EDUCACAO | 0003397 | 0000001 | 30/11/2021 | 104633.54 |
| FUNDO MUNICIPAL DE SAuDE | 0004046 | 0000001 | 01/12/2021 | 6548.00 |
| SECRETARIA DE INFRAESTRUTURA | 0004009 | 0000001 | 06/12/2021 | 4543.98 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003691 | 0000001 | 15/12/2021 | 2500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004395 | 0000001 | 21/12/2021 | 1095.20 |
| SECRETARIA DE EDUCACAO | 0004347 | 0000001 | 21/12/2021 | 1278.40 |
| FUNDO MUNICIPAL DE SAuDE | 0003498 | 0000001 | 21/12/2021 | 7947.00 |
| SECRETARIA DE FINANCAS | 0004022 | 0000001 | 27/12/2021 | 691.01 |
| SECRETARIA DE FINANCAS | 0004024 | 0000001 | 27/12/2021 | 14892.47 |
| FUNDO MUNICIPAL DE SAuDE | 0004367 | 0000001 | 30/12/2021 | 500.00 |
Quantidade de Registros: 107
Última atualização: 11/06/2024