| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000024 | 0000001 | 12/02/2021 | 814.02 |
| SECRETARIA DE INFRA ESTRUTURA | 0000566 | 0000001 | 08/03/2021 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000512 | 0000001 | 10/03/2021 | 700.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000001 | 16/03/2021 | 1628.50 |
| SECRETARIA DE EDUCACAO | 0000805 | 0000001 | 17/03/2021 | 1346.12 |
| SECRETARIA DE INFRA ESTRUTURA | 0000058 | 0000001 | 19/03/2021 | 15000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000825 | 0000001 | 22/03/2021 | 82.35 |
| FUNDO MUNICIPAL DE SAuDE | 0000826 | 0000001 | 22/03/2021 | 277.08 |
| FUNDO MUNICIPAL DE SAuDE | 0000827 | 0000001 | 22/03/2021 | 40.64 |
| FUNDO MUNICIPAL DE SAuDE | 0000828 | 0000001 | 22/03/2021 | 23.92 |
| FUNDO MUNICIPAL DE SAuDE | 0000829 | 0000001 | 22/03/2021 | 122.99 |
| FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000001 | 22/03/2021 | 281.05 |
| SECRETARIA DE EDUCACAO | 0000744 | 0000001 | 29/03/2021 | 542.25 |
| SECRETARIA DE ADMINISTRACAO | 0001242 | 0000001 | 19/04/2021 | 12562.93 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001355 | 0000001 | 27/04/2021 | 5508.70 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001356 | 0000001 | 27/04/2021 | 69.90 |
| SECRETARIA DE INFRA ESTRUTURA | 0001308 | 0000001 | 29/04/2021 | 4800.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001151 | 0000001 | 30/04/2021 | 320.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001601 | 0000001 | 20/05/2021 | 600.00 |
| SECRETARIA DE EDUCACAO | 0001853 | 0000001 | 31/05/2021 | 59696.21 |
| FUNDO MUNICIPAL DE SAuDE | 0001900 | 0000001 | 07/06/2021 | 2400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001901 | 0000001 | 10/06/2021 | 941.30 |
| SECRETARIA DE EDUCACAO | 0002342 | 0000001 | 09/07/2021 | 28719.28 |
| SECRETARIA DE EDUCACAO | 0002558 | 0000001 | 26/07/2021 | 2580.00 |
| SECRETARIA DE ADMINISTRACAO | 0002621 | 0000001 | 29/07/2021 | 4885.69 |
| SECRETARIA DE AGRICULTURA | 0002696 | 0000001 | 03/08/2021 | 56183.05 |
| FUNDO MUNICIPAL DE SAuDE | 0002661 | 0000001 | 09/08/2021 | 178.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002907 | 0000001 | 09/08/2021 | 4800.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002481 | 0000001 | 31/08/2021 | 3600.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003207 | 0000001 | 09/09/2021 | 428.05 |
| SECRETARIA DE FINANCAS | 0002980 | 0000001 | 10/09/2021 | 330.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003422 | 0000001 | 17/09/2021 | 21237.80 |
| FUNDO MUNICIPAL DE SAuDE | 0003424 | 0000001 | 17/09/2021 | 15114.90 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003443 | 0000001 | 20/09/2021 | 7980.34 |
| SECRETARIA DE ADMINISTRACAO | 0003440 | 0000001 | 20/09/2021 | 93187.77 |
| FUNDO MUNICIPAL DE SAuDE | 0002483 | 0000001 | 21/09/2021 | 7558.60 |
| FUNDO MUNICIPAL DE SAuDE | 0002484 | 0000001 | 21/09/2021 | 12989.40 |
| FUNDO MUNICIPAL DE SAuDE | 0002485 | 0000001 | 21/09/2021 | 24000.35 |
| FUNDO MUNICIPAL DE SAuDE | 0003423 | 0000001 | 21/09/2021 | 8386.65 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003081 | 0000001 | 29/09/2021 | 2374.00 |
| SECRETARIA DE FINANCAS | 0003509 | 0000001 | 29/09/2021 | 3852.54 |
| GABINETE DO PREFEITO | 0003432 | 0000001 | 29/09/2021 | 2000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002951 | 0000001 | 04/10/2021 | 1000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002494 | 0000001 | 06/10/2021 | 180.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003225 | 0000001 | 13/10/2021 | 24573.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003433 | 0000001 | 13/10/2021 | 1274.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003863 | 0000001 | 20/10/2021 | 1315.19 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003944 | 0000001 | 26/10/2021 | 37866.35 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003995 | 0000001 | 29/10/2021 | 37886.35 |
| SECRETARIA DE INFRA ESTRUTURA | 0004047 | 0000001 | 09/11/2021 | 400.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004181 | 0000001 | 09/11/2021 | 1500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004175 | 0000001 | 10/11/2021 | 219.00 |
| SECRETARIA DE EDUCACAO | 0003828 | 0000001 | 10/11/2021 | 300.00 |
| SECRETARIA DE ESPORTE | 0004282 | 0000001 | 12/11/2021 | 2021.70 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004271 | 0000001 | 23/11/2021 | 100.00 |
| SECRETARIA DE FINANCAS | 0004433 | 0000001 | 29/11/2021 | 10166.60 |
| FUNDO MUNICIPAL DE SAuDE | 0003365 | 0000001 | 06/12/2021 | 7200.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004729 | 0000001 | 20/12/2021 | 2500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004919 | 0000001 | 28/12/2021 | 27000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0004920 | 0000001 | 28/12/2021 | 54000.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004714 | 0000001 | 31/12/2021 | 4600.00 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004715 | 0000001 | 31/12/2021 | 2100.00 |
| SECRETARIA DE EDUCACAO | 0004994 | 0000001 | 31/12/2021 | 30264.94 |
| SECRETARIA DE EDUCACAO | 0004996 | 0000001 | 31/12/2021 | 54967.79 |
Quantidade de Registros: 64
Última atualização: 11/06/2024