| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE ADMINISTRACAO | 0000222 | 0000001 | 11/02/2021 | 5250.00 |
| SECRETARIA DE ACAO SOCIAL | 0000549 | 0000001 | 23/02/2021 | 1500.00 |
| SECRETARIA GERAL DO MUNICIPIO | 0000658 | 0000001 | 24/02/2021 | 300.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0000656 | 0000001 | 24/02/2021 | 14185.27 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0000477 | 0000001 | 25/02/2021 | 13172.03 |
| SECRETARIA DE ACAO SOCIAL | 0000775 | 0000001 | 09/03/2021 | 2026.66 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0000782 | 0000001 | 12/03/2021 | 819.00 |
| SECRETARIA DE ADMINISTRACAO | 0001060 | 0000001 | 23/03/2021 | 2200.00 |
| SECRETARIA DE ACAO SOCIAL | 0001152 | 0000001 | 29/03/2021 | 5222.60 |
| SECRETARIA DE FINANCAS | 0000703 | 0000001 | 31/03/2021 | 4.75 |
| SECRETARIA DE ACAO SOCIAL | 0001204 | 0000001 | 14/04/2021 | 642.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0001326 | 0000001 | 16/04/2021 | 57633.10 |
| SECRETARIA DE ACAO SOCIAL | 0001496 | 0000001 | 05/05/2021 | 5180.00 |
| SECRETARIA DE ACAO SOCIAL | 0002064 | 0000001 | 25/05/2021 | 4400.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0001630 | 0000001 | 25/05/2021 | 13200.00 |
| SECRETARIA DE ACAO SOCIAL | 0002129 | 0000001 | 28/05/2021 | 2030.00 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER | 0002437 | 0000001 | 10/06/2021 | 2234.40 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER | 0002870 | 0000001 | 10/06/2021 | 117.60 |
| SECRETARIA DE ADMINISTRACAO | 0000141 | 0000001 | 11/06/2021 | 67213.95 |
| SECRETARIA GERAL DO MUNICIPIO | 0002904 | 0000001 | 21/06/2021 | 3097.55 |
| SECRETARIA GERAL DO MUNICIPIO | 0002930 | 0000001 | 21/06/2021 | 3097.55 |
| GABINETE DO PREFEITO | 0003083 | 0000001 | 22/06/2021 | 1250.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0002848 | 0000001 | 22/06/2021 | 5720.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0003141 | 0000001 | 28/06/2021 | 18525.10 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0003066 | 0000001 | 30/06/2021 | 900.00 |
| SECRETARIA DE ACAO SOCIAL | 0003312 | 0000001 | 08/07/2021 | 480.00 |
| SECRETARIA DE ACAO SOCIAL | 0003450 | 0000001 | 12/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003879 | 0000001 | 12/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003959 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003469 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002325 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002391 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002392 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002414 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002559 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002617 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002697 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002764 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002786 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002813 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002818 | 0000001 | 16/07/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0002982 | 0000001 | 16/07/2021 | 200.00 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0004288 | 0000001 | 26/07/2021 | 750.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0004333 | 0000001 | 29/07/2021 | 133781.58 |
| SECRETARIA DE ACAO SOCIAL | 0004467 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004468 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004566 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004541 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004557 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004561 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004590 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004591 | 0000001 | 03/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004961 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004562 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003387 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003403 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003986 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003996 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004023 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003498 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003595 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003652 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003703 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003798 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003820 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003846 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003853 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0003862 | 0000001 | 09/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005039 | 0000001 | 11/08/2021 | 2500.00 |
| SECRETARIA DE ACAO SOCIAL | 0005050 | 0000001 | 17/08/2021 | 1002.00 |
| SECRETARIA DE ACAO SOCIAL | 0005084 | 0000001 | 17/08/2021 | 500.00 |
| SECRETARIA DE ACAO SOCIAL | 0005062 | 0000001 | 19/08/2021 | 200.00 |
| SECRETARIA DE ACAO SOCIAL | 0005068 | 0000001 | 19/08/2021 | 200.00 |
| SECRETARIA DE ACAO SOCIAL | 0005073 | 0000001 | 19/08/2021 | 100.00 |
| SECRETARIA DE ACAO SOCIAL | 0005093 | 0000001 | 19/08/2021 | 100.00 |
| SECRETARIA GERAL DO MUNICIPIO | 0005314 | 0000001 | 20/08/2021 | 1515.24 |
| SECRETARIA DE ACAO SOCIAL | 0001870 | 0000001 | 23/08/2021 | 200.00 |
| SECRETARIA DE ACAO SOCIAL | 0001279 | 0000001 | 23/08/2021 | 485.00 |
| SECRETARIA DE ACAO SOCIAL | 0004477 | 0000001 | 23/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004932 | 0000001 | 23/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005083 | 0000001 | 23/08/2021 | 200.00 |
| SECRETARIA DE ACAO SOCIAL | 0005024 | 0000001 | 23/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004962 | 0000001 | 24/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004683 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004737 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004789 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004883 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004903 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004589 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0004493 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA GERAL DO MUNICIPIO | 0005338 | 0000001 | 31/08/2021 | 3992.69 |
| SECRETARIA DE ACAO SOCIAL | 0005189 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005191 | 0000001 | 31/08/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005653 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005666 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005682 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005771 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005911 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005962 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006081 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006102 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006144 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006250 | 0000001 | 03/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006291 | 0000001 | 08/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006205 | 0000001 | 08/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006187 | 0000001 | 09/09/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005833 | 0000001 | 09/09/2021 | 70.00 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0005569 | 0000001 | 20/09/2021 | 70154.20 |
| SECRETARIA DE ACAO SOCIAL | 0006542 | 0000001 | 23/09/2021 | 1100.00 |
| SECRETARIA DE ACAO SOCIAL | 0007194 | 0000001 | 07/10/2021 | 200.00 |
| Secretaria de Cultura do Municipio | 0006033 | 0000001 | 08/10/2021 | 925.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0007518 | 0000001 | 13/10/2021 | 1200.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0007520 | 0000001 | 13/10/2021 | 1200.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0007522 | 0000001 | 13/10/2021 | 1200.00 |
| SECRETARIA DE ACAO SOCIAL | 0007228 | 0000001 | 29/10/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0007333 | 0000001 | 29/10/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0007365 | 0000001 | 29/10/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0007472 | 0000001 | 29/10/2021 | 650.00 |
| SECRETARIA DE ACAO SOCIAL | 0006820 | 0000001 | 29/10/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0006858 | 0000001 | 29/10/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0007084 | 0000001 | 29/10/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0007111 | 0000001 | 29/10/2021 | 70.00 |
| SECRETARIA DE ACAO SOCIAL | 0005086 | 0000001 | 29/10/2021 | 100.00 |
| SECRETARIA GERAL DO MUNICIPIO | 0007312 | 0000001 | 29/10/2021 | 15.30 |
| SECRETARIA DE ACAO SOCIAL | 0008103 | 0000001 | 05/11/2021 | 140.00 |
| SECRETARIA DE ACAO SOCIAL | 0008234 | 0000001 | 05/11/2021 | 140.00 |
| SECRETARIA GERAL DO MUNICIPIO | 0008270 | 0000001 | 08/11/2021 | 537.10 |
| SECRETARIA GERAL DO MUNICIPIO | 0004340 | 0000001 | 08/11/2021 | 2641.68 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0005647 | 0000001 | 10/11/2021 | 6300.00 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0005648 | 0000001 | 10/11/2021 | 6300.00 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0006271 | 0000001 | 10/11/2021 | 1340.00 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0006680 | 0000001 | 10/11/2021 | 10500.00 |
| SECRETARIA GERAL DO MUNICIPIO | 0008637 | 0000001 | 12/11/2021 | 10.30 |
| SECRETARIA GERAL DO MUNICIPIO | 0008644 | 0000001 | 12/11/2021 | 3250.95 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0008837 | 0000001 | 19/11/2021 | 67393.19 |
| SECRETARIA DE FINANCAS | 0008820 | 0000001 | 24/11/2021 | 2108.25 |
| SECRETARIA DE FINANCAS | 0008616 | 0000001 | 30/11/2021 | 10.45 |
| SECRETARIA DE EDUCACAO E DESPORTOS | 0009059 | 0000001 | 30/11/2021 | 550.00 |
| SECRETARIA DE OBRAS PUBLICAS E SERV. URB | 0006785 | 0000001 | 07/12/2021 | 88.78 |
| SECRETARIA DE ACAO SOCIAL | 0006164 | 0000001 | 07/12/2021 | 70.00 |
| SECRETARIA GERAL DO MUNICIPIO | 0008614 | 0000001 | 30/12/2021 | 1875.44 |
Quantidade de Registros: 141
Última atualização: 11/06/2024