| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Secretaria de Obras e Servicos Urbanos | 0000072 | 0000001 | 02/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000069 | 0000001 | 03/02/2021 | 1134.50 |
| Fundo Municipal de Acao e Promocao Social | 0000232 | 0000001 | 08/02/2021 | 200.00 |
| Secretaria de Obras e Servicos Urbanos | 0000071 | 0000001 | 10/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000070 | 0000001 | 11/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000064 | 0000001 | 11/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000065 | 0000001 | 11/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000066 | 0000001 | 11/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000067 | 0000001 | 11/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000068 | 0000001 | 11/02/2021 | 1134.50 |
| Secretaria de Obras e Servicos Urbanos | 0000293 | 0000001 | 12/02/2021 | 1134.50 |
| Secretaria de Saude | 0000199 | 0000001 | 12/02/2021 | 640.00 |
| Secretaria de Saude | 0000287 | 0000001 | 12/02/2021 | 1134.50 |
| Secretaria de Educacao | 0000217 | 0000001 | 12/02/2021 | 640.00 |
| Fundo Municipal de Acao e Promocao Social | 0000193 | 0000001 | 12/02/2021 | 6298.77 |
| Fundo Municipal de Saude | 0000183 | 0000001 | 12/02/2021 | 3567.00 |
| Fundo Municipal de Saude | 0000274 | 0000001 | 12/02/2021 | 7000.00 |
| Fundo Municipal de Saude | 0000179 | 0000001 | 17/02/2021 | 1599.00 |
| Fundo Municipal de Acao e Promocao Social | 0000302 | 0000001 | 18/02/2021 | 6298.77 |
| Fundo Municipal de Saude | 0000451 | 0000001 | 12/03/2021 | 7500.00 |
| Fundo Municipal de Acao e Promocao Social | 0000505 | 0000001 | 17/03/2021 | 82.35 |
| Fundo Municipal de Acao e Promocao Social | 0000506 | 0000001 | 17/03/2021 | 27.91 |
| Fundo Municipal de Acao e Promocao Social | 0000671 | 0000001 | 17/03/2021 | 1310.40 |
| Fundo Municipal de Acao e Promocao Social | 0000673 | 0000001 | 17/03/2021 | 3232.32 |
| Fundo Municipal de Acao e Promocao Social | 0000674 | 0000001 | 17/03/2021 | 1769.04 |
| Fundo Municipal de Acao e Promocao Social | 0000161 | 0000001 | 17/03/2021 | 32.98 |
| Fundo Municipal de Acao e Promocao Social | 0000162 | 0000001 | 17/03/2021 | 82.35 |
| Secretaria de Educacao | 0000666 | 0000001 | 17/03/2021 | 4516.23 |
| Secretaria de Educacao | 0000667 | 0000001 | 17/03/2021 | 100330.72 |
| Secretaria de Educacao | 0000755 | 0000001 | 22/03/2021 | 150.00 |
| Fundo Municipal de Saude | 0000970 | 0000001 | 23/03/2021 | 6305.00 |
| Fundo Municipal de Saude | 0001314 | 0000001 | 19/04/2021 | 5520.28 |
| Gabinete do Prefeito | 0001813 | 0000001 | 26/04/2021 | 810.00 |
| Secretaria de Financas | 0001812 | 0000001 | 26/04/2021 | 388.00 |
| Secretaria de Educacao | 0002101 | 0000001 | 03/05/2021 | 17808.00 |
| Secretaria de Obras e Servicos Urbanos | 0000219 | 0000001 | 10/05/2021 | 76.83 |
| Fundo Municipal de Acao e Promocao Social | 0002377 | 0000001 | 12/05/2021 | 20163.00 |
| Fundo Municipal de Saude | 0002428 | 0000001 | 17/05/2021 | 914.00 |
| Fundo Municipal de Saude | 0001558 | 0000001 | 18/05/2021 | 2420.00 |
| Fundo Municipal de Saude | 0001032 | 0000001 | 18/05/2021 | 1880.00 |
| Fundo Municipal de Saude | 0001043 | 0000001 | 18/05/2021 | 120.00 |
| Fundo Municipal de Saude | 0001044 | 0000001 | 18/05/2021 | 1656.00 |
| Secretaria de Obras e Servicos Urbanos | 0002282 | 0000001 | 20/05/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0002283 | 0000001 | 20/05/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0002284 | 0000001 | 20/05/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0002285 | 0000001 | 20/05/2021 | 1100.00 |
| Gabinete do Prefeito | 0002399 | 0000001 | 20/05/2021 | 930.00 |
| Secretaria de Saude | 0002480 | 0000001 | 20/05/2021 | 300.00 |
| Secretaria de Cultura, Esporte e Turismo | 0002525 | 0000001 | 20/05/2021 | 2500.00 |
| Secretaria de Educacao | 0002748 | 0000001 | 25/05/2021 | 952.60 |
| Secretaria de Obras e Servicos Urbanos | 0006147 | 0000001 | 31/05/2021 | 1100.00 |
| Secretaria de Acao e Promocao Social | 0002929 | 0000001 | 31/05/2021 | 100.00 |
| Secretaria de Acao e Promocao Social | 0003067 | 0000001 | 31/05/2021 | 100.00 |
| Secretaria de Financas | 0002581 | 0000001 | 31/05/2021 | 31.35 |
| Secretaria de Obras e Servicos Urbanos | 0003068 | 0000001 | 31/05/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0003282 | 0000001 | 07/06/2021 | 1069.76 |
| Fundo Municipal de Saude | 0003050 | 0000001 | 07/06/2021 | 597.00 |
| Fundo Municipal de Saude | 0003023 | 0000001 | 09/06/2021 | 940.10 |
| Fundo Municipal de Saude | 0002914 | 0000001 | 10/06/2021 | 6939.26 |
| Fundo Municipal de Saude | 0003255 | 0000001 | 10/06/2021 | 1950.00 |
| Secretaria de Educacao | 0003298 | 0000001 | 11/06/2021 | 570.00 |
| Secretaria de Obras e Servicos Urbanos | 0003487 | 0000001 | 16/06/2021 | 4200.00 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0001848 | 0000001 | 16/06/2021 | 146.70 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0001862 | 0000001 | 16/06/2021 | 139.01 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0002574 | 0000001 | 16/06/2021 | 285.71 |
| Secretaria de Educacao | 0002746 | 0000001 | 18/06/2021 | 1100.00 |
| Secretaria de Financas | 0003554 | 0000001 | 18/06/2021 | 1505.60 |
| Secretaria de Financas | 0003555 | 0000001 | 18/06/2021 | 4900.92 |
| Secretaria de Acao e Promocao Social | 0003752 | 0000001 | 22/06/2021 | 200.00 |
| Secretaria de Saude | 0003626 | 0000001 | 30/06/2021 | 150.00 |
| Secretaria de Obras e Servicos Urbanos | 0004347 | 0000001 | 09/07/2021 | 1240.00 |
| Secretaria de Educacao | 0004143 | 0000001 | 09/07/2021 | 247.50 |
| Secretaria de Educacao | 0004563 | 0000001 | 15/07/2021 | 189.00 |
| Secretaria de Cultura, Esporte e Turismo | 0004833 | 0000001 | 26/07/2021 | 1050.00 |
| Fundo Municipal de Saude | 0004697 | 0000001 | 27/07/2021 | 1068.38 |
| Fundo Municipal de Saude | 0004831 | 0000001 | 27/07/2021 | 2377.70 |
| Secretaria de Obras e Servicos Urbanos | 0004699 | 0000001 | 27/07/2021 | 370.55 |
| Fundo Municipal de Saude | 0004829 | 0000001 | 28/07/2021 | 1210.48 |
| Fundo Municipal de Saude | 0003186 | 0000001 | 29/07/2021 | 16000.00 |
| Secretaria de Administracao | 0004487 | 0000001 | 30/07/2021 | 33.84 |
| Secretaria de Saude | 0005543 | 0000001 | 13/08/2021 | 240.00 |
| Secretaria de Obras e Servicos Urbanos | 0005234 | 0000001 | 13/08/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0005433 | 0000001 | 16/08/2021 | 3211.34 |
| Secretaria de Obras e Servicos Urbanos | 0005660 | 0000001 | 16/08/2021 | 850.00 |
| Secretaria de Educacao | 0005755 | 0000001 | 17/08/2021 | 1391.75 |
| Fundo Municipal de Saude | 0005105 | 0000001 | 19/08/2021 | 1522.00 |
| Fundo Municipal de Saude | 0005694 | 0000001 | 24/08/2021 | 342.40 |
| Fundo Municipal de Saude | 0006353 | 0000001 | 10/09/2021 | 12192.14 |
| Fundo Municipal de Saude | 0006356 | 0000001 | 10/09/2021 | 11883.56 |
| Fundo Municipal de Saude | 0006358 | 0000001 | 10/09/2021 | 27630.28 |
| Secretaria de Educacao | 0006362 | 0000001 | 10/09/2021 | 6583.61 |
| Secretaria de Saude | 0006359 | 0000001 | 10/09/2021 | 32750.39 |
| Gabinete do Prefeito | 0006368 | 0000001 | 10/09/2021 | 77491.25 |
| Secretaria de Financas | 0006429 | 0000001 | 13/09/2021 | 3327.99 |
| Fundo Municipal de Saude | 0006239 | 0000001 | 15/09/2021 | 1950.00 |
| Fundo Municipal de Acao e Promocao Social | 0005955 | 0000001 | 15/09/2021 | 409.96 |
| Secretaria de Educacao | 0006641 | 0000001 | 17/09/2021 | 1400.00 |
| Fundo Municipal de Saude | 0006945 | 0000001 | 28/09/2021 | 9627.84 |
| Fundo Municipal de Saude | 0007315 | 0000001 | 06/10/2021 | 28600.36 |
| Secretaria de Educacao | 0006666 | 0000001 | 08/10/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0007235 | 0000001 | 19/10/2021 | 1790.88 |
| Fundo Municipal de Acao e Promocao Social | 0007236 | 0000001 | 19/10/2021 | 1729.09 |
| Fundo Municipal de Acao e Promocao Social | 0007251 | 0000001 | 19/10/2021 | 567.84 |
| Fundo Municipal de Acao e Promocao Social | 0007820 | 0000001 | 19/10/2021 | 350.50 |
| Fundo Municipal de Saude | 0007813 | 0000001 | 29/10/2021 | 614.42 |
| Secretaria de Financas | 0007898 | 0000001 | 29/10/2021 | 10.45 |
| Secretaria de Educacao | 0007522 | 0000001 | 04/11/2021 | 1443.29 |
| Secretaria de Financas | 0000726 | 0000001 | 17/11/2021 | 557.02 |
| Secretaria de Financas | 0004100 | 0000001 | 17/11/2021 | 3982.61 |
| Secretaria de Acao e Promocao Social | 0000456 | 0000001 | 19/11/2021 | 40.00 |
| Secretaria de Acao e Promocao Social | 0000457 | 0000001 | 19/11/2021 | 150.00 |
| Secretaria de Acao e Promocao Social | 0000458 | 0000001 | 19/11/2021 | 50.00 |
| Secretaria de Acao e Promocao Social | 0000459 | 0000001 | 19/11/2021 | 50.00 |
| Secretaria de Acao e Promocao Social | 0000460 | 0000001 | 19/11/2021 | 50.00 |
| Secretaria de Acao e Promocao Social | 0000461 | 0000001 | 19/11/2021 | 70.00 |
| Secretaria de Acao e Promocao Social | 0000462 | 0000001 | 19/11/2021 | 30.00 |
| Secretaria de Acao e Promocao Social | 0000463 | 0000001 | 19/11/2021 | 300.00 |
| Secretaria de Acao e Promocao Social | 0000464 | 0000001 | 19/11/2021 | 50.00 |
| Secretaria de Acao e Promocao Social | 0000465 | 0000001 | 19/11/2021 | 50.00 |
| Secretaria de Acao e Promocao Social | 0000466 | 0000001 | 19/11/2021 | 100.00 |
| Secretaria de Acao e Promocao Social | 0000467 | 0000001 | 19/11/2021 | 40.00 |
| Secretaria de Acao e Promocao Social | 0000497 | 0000001 | 19/11/2021 | 300.00 |
| Secretaria de Acao e Promocao Social | 0000716 | 0000001 | 19/11/2021 | 50.00 |
| Secretaria de Acao e Promocao Social | 0004147 | 0000001 | 19/11/2021 | 80.00 |
| Secretaria de Saude | 0000196 | 0000001 | 19/11/2021 | 20.90 |
| Secretaria de Educacao | 0002232 | 0000001 | 19/11/2021 | 189.54 |
| Fundo Municipal de Acao e Promocao Social | 0008397 | 0000001 | 19/11/2021 | 2500.00 |
| Fundo Municipal de Acao e Promocao Social | 0008627 | 0000001 | 19/11/2021 | 2500.00 |
| Fundo Municipal de Acao e Promocao Social | 0000455 | 0000001 | 19/11/2021 | 20.90 |
| Fundo Municipal de Saude | 0008803 | 0000001 | 22/11/2021 | 1100.00 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0009009 | 0000001 | 22/11/2021 | 1507.21 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0001766 | 0000001 | 23/11/2021 | 124.00 |
| Secretaria de Agricultura,Pecuaria e Abastecimento | 0005211 | 0000001 | 23/11/2021 | 54575.30 |
| Secretaria de Obras e Servicos Urbanos | 0006518 | 0000001 | 23/11/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0006742 | 0000001 | 23/11/2021 | 1100.00 |
| Secretaria de Financas | 0005210 | 0000001 | 23/11/2021 | 3097.03 |
| Secretaria de Financas | 0000514 | 0000001 | 23/11/2021 | 546.39 |
| Gabinete do Prefeito | 0005209 | 0000001 | 23/11/2021 | 6663.33 |
| Secretaria de Obras e Servicos Urbanos | 0005208 | 0000001 | 23/11/2021 | 6717.31 |
| Secretaria de Obras e Servicos Urbanos | 0004538 | 0000001 | 23/11/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0003435 | 0000001 | 23/11/2021 | 1100.00 |
| Secretaria de Obras e Servicos Urbanos | 0001770 | 0000001 | 23/11/2021 | 310.00 |
| Secretaria de Obras e Servicos Urbanos | 0000037 | 0000001 | 23/11/2021 | 520.00 |
| Fundo Municipal de Saude | 0005388 | 0000001 | 23/11/2021 | 2773.21 |
| Fundo Municipal de Acao e Promocao Social | 0004841 | 0000001 | 23/11/2021 | 150.00 |
| Fundo Municipal de Saude | 0002947 | 0000001 | 23/11/2021 | 500.00 |
| Secretaria de Educacao | 0004393 | 0000001 | 23/11/2021 | 2000.00 |
| Secretaria de Comunicacao | 0003102 | 0000001 | 23/11/2021 | 25.30 |
| Secretaria de Comunicacao | 0003103 | 0000001 | 23/11/2021 | 83.50 |
| Secretaria de Comunicacao | 0003104 | 0000001 | 23/11/2021 | 83.50 |
| Secretaria de Comunicacao | 0003105 | 0000001 | 23/11/2021 | 25.30 |
| Fundo Municipal de Acao e Promocao Social | 0008988 | 0000001 | 26/11/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0008989 | 0000001 | 26/11/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0008990 | 0000001 | 26/11/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0008991 | 0000001 | 26/11/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0009186 | 0000001 | 26/11/2021 | 1100.00 |
| Secretaria de Acao e Promocao Social | 0008637 | 0000001 | 26/11/2021 | 150.00 |
| Secretaria de Educacao | 0009115 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009121 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009122 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009123 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009126 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009127 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009128 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009129 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009131 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009132 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009133 | 0000001 | 29/11/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0008983 | 0000001 | 29/11/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0008985 | 0000001 | 29/11/2021 | 1100.00 |
| Fundo Municipal de Acao e Promocao Social | 0008986 | 0000001 | 29/11/2021 | 1100.00 |
| Secretaria de Educacao | 0009288 | 0000001 | 30/11/2021 | 227742.44 |
| Secretaria de Educacao | 0008628 | 0000001 | 06/12/2021 | 1518.18 |
| Fundo Municipal de Saude | 0009388 | 0000001 | 06/12/2021 | 614.72 |
| Secretaria de Cultura, Esporte e Turismo | 0009429 | 0000001 | 13/12/2021 | 68.25 |
| Fundo Municipal de Acao e Promocao Social | 0009619 | 0000001 | 16/12/2021 | 730.00 |
| Fundo Municipal de Saude | 0007361 | 0000001 | 20/12/2021 | 822.00 |
| Fundo Municipal de Saude | 0009297 | 0000001 | 20/12/2021 | 4783.45 |
| Fundo Municipal de Saude | 0009298 | 0000001 | 20/12/2021 | 4348.66 |
| Fundo Municipal de Saude | 0009302 | 0000001 | 20/12/2021 | 1737.91 |
| Fundo Municipal de Saude | 0009303 | 0000001 | 20/12/2021 | 2223.31 |
| Fundo Municipal de Saude | 0009306 | 0000001 | 20/12/2021 | 32406.15 |
| Secretaria de Saude | 0009305 | 0000001 | 20/12/2021 | 33344.12 |
| Fundo Municipal de Acao e Promocao Social | 0008956 | 0000001 | 23/12/2021 | 0.87 |
| Secretaria de Financas | 0010442 | 0000001 | 27/12/2021 | 10.45 |
| Fundo Municipal de Saude | 0008049 | 0000001 | 31/12/2021 | 361.00 |
| Secretaria de Educacao | 0010379 | 0000001 | 31/12/2021 | 1100.00 |
| Secretaria de Educacao | 0010427 | 0000001 | 31/12/2021 | 66000.00 |
| Secretaria de Educacao | 0007312 | 0000001 | 31/12/2021 | 1934.00 |
| Secretaria de Comunicacao | 0009765 | 0000001 | 31/12/2021 | 1000.00 |
Quantidade de Registros: 190
Última atualização: 11/06/2024