| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE EDUCACAO | 0000174 | 0000001 | 19/02/2021 | 400.00 |
| SECRETARIA DE ADMINISTRACAO | 0000097 | 0000001 | 22/02/2021 | 7038.92 |
| FUNDO MUNICIPAL DE SAuDE | 0000114 | 0000001 | 23/02/2021 | 3987.20 |
| SECRETARIA DE FINANCAS | 0000224 | 0000001 | 26/02/2021 | 7038.92 |
| FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000001 | 11/03/2021 | 1689.00 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0000479 | 0000001 | 23/03/2021 | 476.40 |
| SECRETARIA DE EDUCACAO | 0000457 | 0000001 | 29/03/2021 | 1627.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000567 | 0000001 | 30/03/2021 | 1875.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000568 | 0000001 | 30/03/2021 | 1875.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000585 | 0000001 | 30/03/2021 | 600.00 |
| SECRETARIA DE EDUCACAO | 0000099 | 0000001 | 09/04/2021 | 7264.29 |
| FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000001 | 13/04/2021 | 735.39 |
| SECRETARIA DE EDUCACAO | 0000779 | 0000001 | 26/04/2021 | 229849.69 |
| SECRETARIA DE EDUCACAO | 0000897 | 0000001 | 05/05/2021 | 2450.00 |
| SECRETARIA DE EDUCACAO | 0000899 | 0000001 | 12/05/2021 | 4856.00 |
| SECRETARIA DE EDUCACAO | 0000901 | 0000001 | 12/05/2021 | 7316.00 |
| SECRETARIA DE EDUCACAO | 0000953 | 0000001 | 12/05/2021 | 1530.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000859 | 0000001 | 19/05/2021 | 3740.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000001 | 20/05/2021 | 1190.48 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 20/05/2021 | 2134.00 |
| SECRETARIA DE ADMINISTRACAO | 0001189 | 0000001 | 02/06/2021 | 29118.13 |
| FUNDO MUNICIPAL DE SAuDE | 0001289 | 0000001 | 09/06/2021 | 16884.40 |
| SECRETARIA DE INFRAESTRUTURA | 0001015 | 0000001 | 14/06/2021 | 975.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001276 | 0000001 | 15/06/2021 | 7650.00 |
| SECRETARIA DE INFRAESTRUTURA | 0001277 | 0000001 | 16/06/2021 | 595.24 |
| SECRETARIA DE EDUCACAO | 0001179 | 0000001 | 18/06/2021 | 9922.00 |
| SECRETARIA DE EDUCACAO | 0001364 | 0000001 | 18/06/2021 | 516.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001464 | 0000001 | 28/06/2021 | 74817.69 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0001427 | 0000001 | 06/07/2021 | 2196.00 |
| SECRETARIA DE EDUCACAO | 0001530 | 0000001 | 06/07/2021 | 8985.46 |
| SECRETARIA DE INFRAESTRUTURA | 0001729 | 0000001 | 15/07/2021 | 2583.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001520 | 0000001 | 19/07/2021 | 4845.50 |
| SECRETARIA DE INFRAESTRUTURA | 0002017 | 0000001 | 09/08/2021 | 1200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001688 | 0000001 | 10/08/2021 | 0.72 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002035 | 0000001 | 10/08/2021 | 500.00 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0001981 | 0000001 | 12/08/2021 | 150.00 |
| SECRETARIA DE ADMINISTRACAO | 0002056 | 0000001 | 13/08/2021 | 600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002063 | 0000001 | 16/08/2021 | 330.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002264 | 0000001 | 31/08/2021 | 73120.99 |
| SECRETARIA DE FINANCAS | 0001973 | 0000001 | 02/09/2021 | 3600.00 |
| SECRETARIA DE FINANCAS | 0002277 | 0000001 | 02/09/2021 | 3600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001968 | 0000001 | 02/09/2021 | 3600.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002385 | 0000001 | 10/09/2021 | 1695.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002388 | 0000001 | 10/09/2021 | 1005.00 |
| SECRETARIA DE INFRAESTRUTURA | 0002448 | 0000001 | 10/09/2021 | 2673.80 |
| SECRETARIA DE ADMINISTRACAO | 0002211 | 0000001 | 17/09/2021 | 1929.23 |
| FUNDO MUNICIPAL DE SAuDE | 0002433 | 0000001 | 22/09/2021 | 2613.30 |
| FUNDO MUNICIPAL DE SAuDE | 0002556 | 0000001 | 22/09/2021 | 1054.46 |
| FUNDO MUNICIPAL DE SAuDE | 0002597 | 0000001 | 22/09/2021 | 180.90 |
| FUNDO MUNICIPAL DE SAuDE | 0001714 | 0000001 | 22/09/2021 | 3327.30 |
| FUNDO MUNICIPAL DE SAuDE | 0002093 | 0000001 | 22/09/2021 | 6150.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002096 | 0000001 | 22/09/2021 | 985.20 |
| FUNDO MUNICIPAL DE SAuDE | 0002230 | 0000001 | 22/09/2021 | 509.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002231 | 0000001 | 22/09/2021 | 1122.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002075 | 0000001 | 28/09/2021 | 2940.00 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0002883 | 0000001 | 08/10/2021 | 100.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002753 | 0000001 | 11/10/2021 | 1806.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002754 | 0000001 | 11/10/2021 | 714.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002558 | 0000001 | 18/10/2021 | 5966.65 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002367 | 0000001 | 27/10/2021 | 2000.00 |
| SECRETARIA DE EDUCACAO | 0000763 | 0000001 | 27/10/2021 | 5030.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000760 | 0000001 | 27/10/2021 | 3320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000761 | 0000001 | 27/10/2021 | 1940.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000762 | 0000001 | 27/10/2021 | 3350.00 |
| SECRETARIA DE EDUCACAO | 0002726 | 0000001 | 29/10/2021 | 41763.34 |
| SECRETARIA DE EDUCACAO | 0003095 | 0000001 | 05/11/2021 | 1770.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003289 | 0000001 | 05/11/2021 | 3000.00 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0003145 | 0000001 | 05/11/2021 | 619.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003060 | 0000001 | 10/11/2021 | 73.68 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003113 | 0000001 | 10/11/2021 | 45.88 |
| SECRETARIA DE EDUCACAO | 0003369 | 0000001 | 10/11/2021 | 238.00 |
| SECRETARIA DE FINANCAS | 0003047 | 0000001 | 11/11/2021 | 4312.86 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0003511 | 0000001 | 18/11/2021 | 150.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003527 | 0000001 | 19/11/2021 | 2840.00 |
| SECRETARIA DE CULTURA E ESPORTES MUNICIPAL | 0003536 | 0000001 | 19/11/2021 | 6900.00 |
| SECRETARIA DE EDUCACAO | 0003526 | 0000001 | 19/11/2021 | 5900.00 |
| SECRETARIA DE INFRAESTRUTURA | 0003407 | 0000001 | 24/11/2021 | 13291.20 |
| SECRETARIA DE FINANCAS | 0003048 | 0000001 | 29/11/2021 | 6865.47 |
| SECRETARIA DE FINANCAS | 0003597 | 0000001 | 01/12/2021 | 1149.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001631 | 0000001 | 07/12/2021 | 7350.00 |
| SECRETARIA DE ADMINISTRACAO | 0004022 | 0000001 | 15/12/2021 | 1950.00 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0003726 | 0000001 | 17/12/2021 | 4100.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004185 | 0000001 | 20/12/2021 | 308.72 |
| FUNDO MUNICIPAL DE SAuDE | 0004179 | 0000001 | 22/12/2021 | 1957.90 |
| FUNDO MUNICIPAL DE SAuDE | 0004305 | 0000001 | 28/12/2021 | 599.25 |
| SECRETARIA DE FINANCAS | 0001720 | 0000001 | 30/12/2021 | 60.00 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0001997 | 0000001 | 30/12/2021 | 200.00 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0002680 | 0000001 | 30/12/2021 | 300.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004208 | 0000001 | 30/12/2021 | 0.01 |
| FUNDO MUNICIPAL DE SAuDE | 0001936 | 0000001 | 30/12/2021 | 0.70 |
| SECRETARIA DE ADMINISTRACAO | 0002061 | 0000001 | 30/12/2021 | 0.01 |
| SECRETARIA DE INFRAESTRUTURA | 0004222 | 0000001 | 30/12/2021 | 9003.90 |
| SECRETARIA DE INFRAESTRUTURA | 0004225 | 0000001 | 30/12/2021 | 14886.62 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001656 | 0000001 | 30/12/2021 | 0.01 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001657 | 0000001 | 30/12/2021 | 0.01 |
Quantidade de Registros: 95
Última atualização: 11/06/2024