| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000023 | 05/01/2022 | 1.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000073 | 0000073 | 10/01/2022 | 491.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000199 | 0000199 | 27/01/2022 | 7650.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000127 | 27/01/2022 | 2200.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000020 | 0000020 | 27/01/2022 | 4830.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000563 | 10/02/2022 | 1000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000543 | 0000543 | 11/02/2022 | 3265.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000657 | 0000657 | 15/02/2022 | 1487.70 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000721 | 0000721 | 21/02/2022 | 100.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000830 | 0000830 | 25/02/2022 | 390.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001715 | 0001715 | 11/04/2022 | 500.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001775 | 0001775 | 12/04/2022 | 223.94 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0001810 | 0001810 | 12/04/2022 | 2961.22 |
| FUNDO MUNICIPAL DE SAUDE | 0001893 | 0001893 | 26/04/2022 | 484.30 |
| FUNDO MUNICIPAL DE SAUDE | 0001895 | 0001895 | 26/04/2022 | 198.11 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001983 | 0001983 | 27/04/2022 | 9389.46 |
| FUNDO MUNICIPAL DE SAUDE | 0001730 | 0001730 | 02/05/2022 | 9026.80 |
| FUNDO MUNICIPAL DE SAUDE | 0001731 | 0001731 | 02/05/2022 | 3032.80 |
| FUNDO MUNICIPAL DE SAUDE | 0001610 | 0001610 | 06/05/2022 | 730.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002439 | 0002439 | 13/05/2022 | 1750.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002525 | 0002525 | 26/05/2022 | 4438.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002636 | 0002636 | 26/05/2022 | 1492.75 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002570 | 0002570 | 27/05/2022 | 4750.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002693 | 0002693 | 13/06/2022 | 203.54 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003095 | 0003095 | 20/06/2022 | 2321.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003169 | 0003169 | 22/06/2022 | 5500.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0003083 | 0003083 | 05/07/2022 | 4197.98 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0003084 | 0003084 | 05/07/2022 | 4390.26 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002816 | 0002816 | 11/07/2022 | 3988.87 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002818 | 0002818 | 11/07/2022 | 1586.37 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003085 | 0003085 | 11/07/2022 | 1854.66 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003172 | 0003172 | 11/07/2022 | 1978.53 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003461 | 0003461 | 15/07/2022 | 368854.93 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003415 | 0003415 | 19/07/2022 | 2957.45 |
| FUNDO MUNICIPAL DE SAUDE | 0003629 | 0003629 | 20/07/2022 | 4800.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003564 | 0003564 | 10/08/2022 | 1000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004023 | 0004023 | 23/08/2022 | 3060.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004198 | 0004198 | 23/08/2022 | 1500.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004179 | 0004179 | 24/08/2022 | 1259.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004282 | 0004282 | 08/09/2022 | 935.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004503 | 0004503 | 13/09/2022 | 2090.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004554 | 0004554 | 13/09/2022 | 3610.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004501 | 0004501 | 13/09/2022 | 1035.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004558 | 0004558 | 14/09/2022 | 1100.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004840 | 0004840 | 04/10/2022 | 1515.50 |
| FUNDO MUNICIPAL DE SAUDE | 0004912 | 0004912 | 05/10/2022 | 3000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004800 | 0004800 | 10/10/2022 | 16331.40 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005134 | 0005134 | 13/10/2022 | 5020.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004839 | 0004839 | 17/10/2022 | 5783.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004289 | 0004289 | 25/10/2022 | 3125.50 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004570 | 0004570 | 31/10/2022 | 980.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005451 | 0005451 | 09/11/2022 | 400.00 |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005846 | 0005846 | 23/11/2022 | 65536.84 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0006002 | 0006002 | 08/12/2022 | 3150.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005486 | 0005486 | 09/12/2022 | 2000.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005476 | 0005476 | 12/12/2022 | 405.18 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0005896 | 0005896 | 29/12/2022 | 7048.70 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0005987 | 0005987 | 29/12/2022 | 3857.58 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000003 | 31/12/2022 | 756.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004622 | 0004622 | 31/12/2022 | 10.45 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004707 | 0004707 | 31/12/2022 | 10.45 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004708 | 0004708 | 31/12/2022 | 10.45 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0003287 | 0003287 | 31/12/2022 | 771.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0003699 | 0003699 | 31/12/2022 | 0.55 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006388 | 0006388 | 31/12/2022 | 400.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000001 | 31/12/2022 | 121.57 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000002 | 31/12/2022 | 3998.56 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000006 | 31/12/2022 | 1412.47 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002797 | 0002797 | 31/12/2022 | 1073.20 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004628 | 0004628 | 31/12/2022 | 899.60 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001944 | 0001944 | 31/12/2022 | 15.22 |
| FUNDO MUNICIPAL DE SAUDE | 0001855 | 0001855 | 31/12/2022 | 1500.00 |
| FUNDO MUNICIPAL DE SAUDE | 0003497 | 0003497 | 31/12/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002195 | 0002195 | 31/12/2022 | 5.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000389 | 31/12/2022 | 2580.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001339 | 0001339 | 31/12/2022 | 300.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000008 | 31/12/2022 | 11352.15 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 31/12/2022 | 469.10 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000005 | 31/12/2022 | 516.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000007 | 0000007 | 31/12/2022 | 378.00 |
| FUNDO MUNICIPAL DE SAUDE | 0003780 | 0003780 | 31/12/2022 | 1000.00 |
Quantidade de Registros: 81
Última atualização: 11/06/2024