| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE FINANCAS E RECEITA | 0000144 | 0000001 | 29/01/2021 | 0.05 |
| SECRETARIA DE FINANCAS E RECEITA | 0000267 | 0000001 | 29/01/2021 | 11.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 05/02/2021 | 845.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 17/02/2021 | 3488.80 |
| FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 17/02/2021 | 2640.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 17/02/2021 | 3216.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 18/02/2021 | 4850.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 23/02/2021 | 3175.40 |
| FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 23/02/2021 | 3613.90 |
| FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 23/02/2021 | 2454.10 |
| FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 23/02/2021 | 2144.40 |
| FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 23/02/2021 | 5233.90 |
| FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 23/02/2021 | 233.80 |
| FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 23/02/2021 | 1898.90 |
| FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 23/02/2021 | 3978.75 |
| FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 23/02/2021 | 3326.35 |
| FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 23/02/2021 | 1277.85 |
| FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 23/02/2021 | 1159.85 |
| SECRETARIA DE FINANCAS E RECEITA | 0000461 | 0000001 | 23/02/2021 | 1365.30 |
| FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 10/03/2021 | 6870.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 10/03/2021 | 360.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 10/03/2021 | 360.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 10/03/2021 | 165.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 11/03/2021 | 495.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 11/03/2021 | 210.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 22/03/2021 | 360.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 23/03/2021 | 1575.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 08/04/2021 | 1050.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 12/04/2021 | 4850.00 |
| SECRETARIA DE AGRICULTURA, ABASTECIMENTO E RECURSO | 0000980 | 0000001 | 12/04/2021 | 4200.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 26/04/2021 | 1003.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 26/04/2021 | 4008.00 |
| SECRETARIA DE EDUCACAO | 0001523 | 0000001 | 27/04/2021 | 60.00 |
| SECRETARIA DE ADMINISTRACAO | 0001549 | 0000001 | 28/04/2021 | 338.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0001368 | 0000001 | 28/04/2021 | 1100.00 |
| SECRETARIA DE EDUCACAO | 0001943 | 0000001 | 19/05/2021 | 2757.60 |
| SECRETARIA DE EDUCACAO | 0001944 | 0000001 | 19/05/2021 | 9046.50 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001927 | 0000001 | 10/06/2021 | 1179.60 |
| FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 11/06/2021 | 119.20 |
| SECRETARIA DE INFRA ESTRUTURA | 0002240 | 0000001 | 16/06/2021 | 1160.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002243 | 0000001 | 16/06/2021 | 1160.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002312 | 0000001 | 17/06/2021 | 6500.00 |
| GABINETE DO PREFEITO | 0001201 | 0000001 | 18/06/2021 | 670.00 |
| SECRETARIA DE SAUDE, SANEAMENTO E DESENVOLVIMENTO | 0001198 | 0000001 | 18/06/2021 | 1790.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002526 | 0000001 | 09/07/2021 | 2700.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002527 | 0000001 | 09/07/2021 | 2700.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000001 | 09/07/2021 | 2700.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 09/07/2021 | 2700.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000001 | 09/07/2021 | 2700.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 09/07/2021 | 2700.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0002814 | 0000001 | 22/07/2021 | 990.00 |
| SECRETARIA DE EDUCACAO | 0002884 | 0000001 | 29/07/2021 | 2950.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0000587 | 0000001 | 19/08/2021 | 4490.00 |
| FUNDO MUNICIPAL DE SAUDE | 0003229 | 0000001 | 20/08/2021 | 320.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 10/09/2021 | 5205.83 |
| FUNDO MUNICIPAL DE SAUDE | 0003530 | 0000001 | 15/09/2021 | 1600.00 |
| SECRETARIA DE EDUCACAO | 0003367 | 0000001 | 17/09/2021 | 117500.00 |
| SECRETARIA DE FINANCAS E RECEITA | 0003209 | 0000001 | 27/09/2021 | 163.68 |
| SECRETARIA DE FINANCAS E RECEITA | 0003297 | 0000001 | 27/09/2021 | 2777.03 |
| SECRETARIA DE EDUCACAO | 0003266 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003267 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003268 | 0000001 | 30/09/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003269 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003270 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003271 | 0000001 | 30/09/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003272 | 0000001 | 30/09/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003273 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003275 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003277 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003278 | 0000001 | 30/09/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003279 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003280 | 0000001 | 30/09/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003281 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003282 | 0000001 | 30/09/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003283 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003284 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003285 | 0000001 | 30/09/2021 | 400.00 |
| SECRETARIA DE EDUCACAO | 0003286 | 0000001 | 30/09/2021 | 400.00 |
| SECRETARIA DE EDUCACAO | 0003287 | 0000001 | 30/09/2021 | 400.00 |
| SECRETARIA DE EDUCACAO | 0003288 | 0000001 | 30/09/2021 | 75.00 |
| SECRETARIA DE EDUCACAO | 0003289 | 0000001 | 30/09/2021 | 1600.00 |
| SECRETARIA DE EDUCACAO | 0003290 | 0000001 | 30/09/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003292 | 0000001 | 30/09/2021 | 464.51 |
| SECRETARIA DE INFRA ESTRUTURA | 0003618 | 0000001 | 30/09/2021 | 4300.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0003619 | 0000001 | 30/09/2021 | 4300.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003493 | 0000001 | 30/09/2021 | 849.25 |
| FUNDO MUNICIPAL DE SAUDE | 0003772 | 0000001 | 30/09/2021 | 2561.20 |
| FUNDO MUNICIPAL DE SAUDE | 0003774 | 0000001 | 30/09/2021 | 1147.60 |
| FUNDO MUNICIPAL DE SAUDE | 0003787 | 0000001 | 30/09/2021 | 3254.83 |
| FUNDO MUNICIPAL DE SAUDE | 0003788 | 0000001 | 30/09/2021 | 1203.25 |
| FUNDO MUNICIPAL DE SAUDE | 0003907 | 0000001 | 01/10/2021 | 2000.00 |
| SECRETARIA DE EDUCACAO | 0003293 | 0000001 | 01/10/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003804 | 0000001 | 01/10/2021 | 200.00 |
| SECRETARIA DE EDUCACAO | 0003814 | 0000001 | 01/10/2021 | 800.00 |
| SECRETARIA DE EDUCACAO | 0003816 | 0000001 | 01/10/2021 | 800.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0003263 | 0000001 | 25/10/2021 | 519.85 |
| SECRETARIA DE SAUDE, SANEAMENTO E DESENVOLVIMENTO | 0003197 | 0000001 | 25/10/2021 | 1170.00 |
| SECRETARIA DE SAUDE, SANEAMENTO E DESENVOLVIMENTO | 0003235 | 0000001 | 25/10/2021 | 10917.00 |
| SECRETARIA DE EDUCACAO | 0003748 | 0000001 | 27/10/2021 | 87300.00 |
| SECRETARIA DE AGRICULTURA, ABASTECIMENTO E RECURSO | 0003018 | 0000001 | 29/10/2021 | 1160.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002657 | 0000001 | 04/11/2021 | 1160.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004426 | 0000001 | 05/11/2021 | 3875.20 |
| FUNDO MUNICIPAL DE SAUDE | 0003704 | 0000001 | 11/11/2021 | 637.00 |
| SECRETARIA DE AGRICULTURA, ABASTECIMENTO E RECURSO | 0004037 | 0000001 | 17/11/2021 | 1160.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 17/11/2021 | 6180.00 |
| SECRETARIA DE EDUCACAO | 0004704 | 0000001 | 17/11/2021 | 1820.00 |
| SECRETARIA DE ADMINISTRACAO | 0000315 | 0000001 | 17/11/2021 | 4000.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0002651 | 0000001 | 23/11/2021 | 280.00 |
| SECRETARIA DE FINANCAS E RECEITA | 0005027 | 0000001 | 30/11/2021 | 490.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004940 | 0000001 | 07/12/2021 | 675.47 |
| FUNDO MUNICIPAL DE SAUDE | 0004452 | 0000001 | 07/12/2021 | 601.25 |
| FUNDO MUNICIPAL DE SAUDE | 0004453 | 0000001 | 07/12/2021 | 1460.89 |
| FUNDO MUNICIPAL DE SAUDE | 0005010 | 0000001 | 10/12/2021 | 2500.00 |
| FUNDO MUNICIPAL DE SAUDE | 0005011 | 0000001 | 10/12/2021 | 16750.00 |
| FUNDO MUNICIPAL DE SAUDE | 0005012 | 0000001 | 10/12/2021 | 5000.00 |
| SECRETARIA DE EDUCACAO | 0005230 | 0000001 | 10/12/2021 | 9000.00 |
| SECRETARIA DE EDUCACAO | 0005156 | 0000001 | 14/12/2021 | 60.00 |
| SECRETARIA DE EDUCACAO | 0005224 | 0000001 | 14/12/2021 | 580.00 |
| SECRETARIA DE EDUCACAO | 0005159 | 0000001 | 15/12/2021 | 260.00 |
| SECRETARIA DE EDUCACAO | 0005166 | 0000001 | 15/12/2021 | 260.00 |
| SECRETARIA DE EDUCACAO | 0005171 | 0000001 | 15/12/2021 | 60.00 |
| SECRETARIA DE EDUCACAO | 0005181 | 0000001 | 15/12/2021 | 1270.00 |
| SECRETARIA DE EDUCACAO | 0005098 | 0000001 | 15/12/2021 | 14202.92 |
| SECRETARIA DE EDUCACAO | 0005101 | 0000001 | 15/12/2021 | 28498.20 |
| SECRETARIA DE EDUCACAO | 0005082 | 0000001 | 15/12/2021 | 100698.19 |
| SECRETARIA DE EDUCACAO | 0005086 | 0000001 | 15/12/2021 | 15057.46 |
| SECRETARIA DE EDUCACAO | 0005089 | 0000001 | 15/12/2021 | 30000.82 |
| SECRETARIA DE EDUCACAO | 0005091 | 0000001 | 15/12/2021 | 15089.34 |
| SECRETARIA DE EDUCACAO | 0005093 | 0000001 | 15/12/2021 | 11500.15 |
| SECRETARIA DE EDUCACAO | 0005095 | 0000001 | 15/12/2021 | 7093.38 |
| SECRETARIA DE EDUCACAO | 0005096 | 0000001 | 15/12/2021 | 8015.67 |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE, CULTUR | 0005343 | 0000001 | 16/12/2021 | 0.01 |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE, CULTUR | 0005348 | 0000001 | 16/12/2021 | 0.01 |
| SECRETARIA DE EDUCACAO | 0005097 | 0000001 | 27/12/2021 | 7000.00 |
| SECRETARIA DE EDUCACAO | 0004738 | 0000001 | 27/12/2021 | 19247.50 |
| SECRETARIA DE EDUCACAO | 0004739 | 0000001 | 27/12/2021 | 2065.00 |
| SECRETARIA DE EDUCACAO | 0004742 | 0000001 | 27/12/2021 | 10708.05 |
| SECRETARIA DE EDUCACAO | 0005016 | 0000001 | 27/12/2021 | 4800.00 |
| SECRETARIA DE EDUCACAO | 0005118 | 0000001 | 27/12/2021 | 4500.00 |
| SECRETARIA DE EDUCACAO | 0005119 | 0000001 | 27/12/2021 | 4500.00 |
| SECRETARIA DE EDUCACAO | 0005264 | 0000001 | 27/12/2021 | 9216.00 |
| SECRETARIA DE EDUCACAO | 0005268 | 0000001 | 27/12/2021 | 12408.00 |
| SECRETARIA DE EDUCACAO | 0005269 | 0000001 | 27/12/2021 | 24936.00 |
| SECRETARIA DE EDUCACAO | 0004686 | 0000001 | 27/12/2021 | 4530.00 |
| SECRETARIA DE EDUCACAO | 0004081 | 0000001 | 27/12/2021 | 18000.00 |
| SECRETARIA DE EDUCACAO | 0004165 | 0000001 | 29/12/2021 | 425.00 |
| SECRETARIA DE EDUCACAO | 0004607 | 0000001 | 29/12/2021 | 5500.00 |
| SECRETARIA DE EDUCACAO | 0004608 | 0000001 | 29/12/2021 | 2600.00 |
| SECRETARIA DE EDUCACAO | 0004609 | 0000001 | 29/12/2021 | 3171.00 |
| SECRETARIA DE EDUCACAO | 0005040 | 0000001 | 29/12/2021 | 2941.00 |
| SECRETARIA DE EDUCACAO | 0005042 | 0000001 | 29/12/2021 | 2600.00 |
| SECRETARIA DE EDUCACAO | 0005043 | 0000001 | 29/12/2021 | 3611.00 |
| SECRETARIA DE EDUCACAO | 0005044 | 0000001 | 29/12/2021 | 5500.00 |
| SECRETARIA DE EDUCACAO | 0004799 | 0000001 | 29/12/2021 | 5757.40 |
| FUNDO MUNICIPAL DE SAUDE | 0005476 | 0000001 | 29/12/2021 | 10260.00 |
| FUNDO MUNICIPAL DE SAUDE | 0005125 | 0000001 | 30/12/2021 | 1950.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004390 | 0000001 | 30/12/2021 | 1950.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 30/12/2021 | 575.92 |
| FUNDO MUNICIPAL DE SAUDE | 0002360 | 0000001 | 30/12/2021 | 1950.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002771 | 0000001 | 30/12/2021 | 1950.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002772 | 0000001 | 30/12/2021 | 1950.00 |
| SECRETARIA DE EDUCACAO | 0005565 | 0000001 | 30/12/2021 | 528.00 |
| SECRETARIA DE EDUCACAO | 0005566 | 0000001 | 30/12/2021 | 1027.00 |
| SECRETARIA DE EDUCACAO | 0005567 | 0000001 | 30/12/2021 | 440.00 |
| SECRETARIA DE EDUCACAO | 0005568 | 0000001 | 30/12/2021 | 420.00 |
| SECRETARIA DE INFRA ESTRUTURA | 0002228 | 0000001 | 30/12/2021 | 2185.39 |
| SECRETARIA DE EDUCACAO | 0004133 | 0000001 | 30/12/2021 | 1730.00 |
| SECRETARIA DE FINANCAS E RECEITA | 0005251 | 0000001 | 30/12/2021 | 842.70 |
| GABINETE DO PREFEITO | 0002216 | 0000001 | 30/12/2021 | 357.84 |
| SECRETARIA DE ADMINISTRACAO | 0003406 | 0000001 | 30/12/2021 | 2378.88 |
| SECRETARIA DE ADMINISTRACAO | 0004627 | 0000001 | 30/12/2021 | 726.88 |
| SECRETARIA DE ADMINISTRACAO | 0004688 | 0000001 | 30/12/2021 | 842.70 |
| SECRETARIA DE ADMINISTRACAO | 0004896 | 0000001 | 30/12/2021 | 726.88 |
| SECRETARIA DE ADMINISTRACAO | 0004897 | 0000001 | 30/12/2021 | 1652.00 |
| SECRETARIA DE ADMINISTRACAO | 0005242 | 0000001 | 30/12/2021 | 594.72 |
| SECRETARIA DE ADMINISTRACAO | 0005246 | 0000001 | 30/12/2021 | 4000.00 |
| SECRETARIA DE ADMINISTRACAO | 0005610 | 0000001 | 30/12/2021 | 4000.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0005320 | 0000001 | 30/12/2021 | 200.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0005356 | 0000001 | 30/12/2021 | 350.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0005517 | 0000001 | 30/12/2021 | 300.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0005523 | 0000001 | 30/12/2021 | 200.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0005524 | 0000001 | 30/12/2021 | 200.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0005526 | 0000001 | 30/12/2021 | 200.00 |
| SECRETARIA DE ASSISTÊNCIA SOCIAL | 0005527 | 0000001 | 30/12/2021 | 200.00 |
| SECRETARIA DE SAUDE, SANEAMENTO E DESENVOLVIMENTO | 0000358 | 0000001 | 31/12/2021 | 1956.65 |
| SECRETARIA DE FINANCAS E RECEITA | 0000453 | 0000001 | 31/12/2021 | 23971.50 |
| SECRETARIA DE EDUCACAO | 0000914 | 0000001 | 31/12/2021 | 696.95 |
| SECRETARIA DE FINANCAS E RECEITA | 0000186 | 0000001 | 31/12/2021 | 2803.03 |
| SECRETARIA DE FINANCAS E RECEITA | 0000188 | 0000001 | 31/12/2021 | 11207.86 |
| SECRETARIA DE EDUCACAO | 0003737 | 0000001 | 31/12/2021 | 50603.10 |
| SECRETARIA DE EDUCACAO | 0002889 | 0000001 | 31/12/2021 | 46143.52 |
| SECRETARIA DE EDUCACAO | 0003245 | 0000001 | 31/12/2021 | 19421.52 |
| SECRETARIA DE EDUCACAO | 0002787 | 0000001 | 31/12/2021 | 90826.71 |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 31/12/2021 | 10.45 |
| SECRETARIA DE EDUCACAO | 0005506 | 0000001 | 31/12/2021 | 89077.62 |
| FUNDO MUNICIPAL DE SAUDE | 0003837 | 0000001 | 31/12/2021 | 2133.99 |
| FUNDO MUNICIPAL DE SAUDE | 0005478 | 0000001 | 31/12/2021 | 3340.00 |
| FUNDO MUNICIPAL DE SAUDE | 0005540 | 0000001 | 31/12/2021 | 3373.53 |
| FUNDO MUNICIPAL DE SAUDE | 0005541 | 0000001 | 31/12/2021 | 3554.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000376 | 0000001 | 31/12/2021 | 704.20 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005740 | 0000001 | 31/12/2021 | 3006.30 |
| FUNDO MUNICIPAL DE SAUDE | 0004815 | 0000001 | 31/12/2021 | 1775.00 |
Quantidade de Registros: 202
Última atualização: 11/06/2024