| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| GABINETE DO PREFEITO | 0000532 | 0000532 | 21/01/2022 | 200.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000339 | 0000339 | 27/01/2022 | 6.10 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000763 | 28/01/2022 | 1992.64 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0001213 | 0001213 | 08/02/2022 | 13000.00 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0001237 | 0001237 | 09/02/2022 | 907.44 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001208 | 0001208 | 09/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001221 | 0001221 | 10/02/2022 | 733.20 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001147 | 0001147 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001148 | 0001148 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001149 | 0001149 | 10/02/2022 | 410.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001150 | 0001150 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001151 | 0001151 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001152 | 0001152 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001153 | 0001153 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001154 | 0001154 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001155 | 0001155 | 10/02/2022 | 410.80 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001156 | 0001156 | 10/02/2022 | 564.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0001157 | 10/02/2022 | 564.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001146 | 0001146 | 10/02/2022 | 207.90 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001200 | 0001200 | 10/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001201 | 0001201 | 10/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001202 | 0001202 | 10/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001203 | 0001203 | 10/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001204 | 0001204 | 10/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001205 | 0001205 | 10/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001206 | 0001206 | 10/02/2022 | 733.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001207 | 0001207 | 10/02/2022 | 733.20 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001292 | 0001292 | 17/02/2022 | 175.69 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001640 | 0001640 | 24/02/2022 | 5845.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001755 | 0001755 | 25/02/2022 | 450.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0001881 | 0001881 | 01/03/2022 | 545.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002093 | 0002093 | 07/03/2022 | 2500.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002118 | 0002118 | 08/03/2022 | 250.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001694 | 0001694 | 09/03/2022 | 300.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002181 | 0002181 | 16/03/2022 | 640.35 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002839 | 0002839 | 24/03/2022 | 380.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002662 | 0002662 | 24/03/2022 | 1000.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003023 | 0003023 | 30/03/2022 | 11550.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002491 | 0002491 | 31/03/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003083 | 0003083 | 06/04/2022 | 1500.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002837 | 0002837 | 07/04/2022 | 280.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002971 | 0002971 | 08/04/2022 | 2525.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003353 | 0003353 | 11/04/2022 | 100.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0003460 | 0003460 | 11/04/2022 | 74000.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0003461 | 0003461 | 11/04/2022 | 63067.62 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003585 | 0003585 | 25/04/2022 | 250.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002272 | 0002272 | 27/04/2022 | 130000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003041 | 0003041 | 27/04/2022 | 900.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004477 | 0004477 | 03/05/2022 | 50990.14 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004614 | 0004614 | 06/05/2022 | 41.80 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005055 | 0005055 | 13/05/2022 | 3482.32 |
| SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 0004766 | 0004766 | 13/05/2022 | 1090.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0004450 | 0004450 | 16/05/2022 | 1600.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003672 | 0003672 | 18/05/2022 | 6433.57 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004824 | 0004824 | 19/05/2022 | 200.00 |
| SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 0005167 | 0005167 | 31/05/2022 | 126.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0005640 | 0005640 | 31/05/2022 | 1800.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006145 | 0006145 | 07/06/2022 | 270.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006232 | 0006232 | 14/06/2022 | 51980.00 |
| SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI | 0006533 | 0006533 | 22/06/2022 | 452.75 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0006861 | 0006861 | 29/06/2022 | 300.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0007004 | 0007004 | 30/06/2022 | 16570.53 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006915 | 0006915 | 30/06/2022 | 19710.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0007417 | 0007417 | 07/07/2022 | 7272.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0007481 | 0007481 | 07/07/2022 | 1928.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0006730 | 0006730 | 11/07/2022 | 550.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006569 | 0006569 | 12/07/2022 | 3369.62 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005973 | 0005973 | 12/07/2022 | 4750.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0007256 | 0007256 | 12/07/2022 | 8500.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007700 | 0007700 | 13/07/2022 | 28550.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0007586 | 0007586 | 14/07/2022 | 320.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007825 | 0007825 | 20/07/2022 | 1200.00 |
| SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 0006396 | 0006396 | 26/07/2022 | 130.16 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008144 | 0008144 | 29/07/2022 | 750.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0008154 | 0008154 | 03/08/2022 | 750.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008649 | 0008649 | 04/08/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006403 | 0006403 | 11/08/2022 | 638.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0008744 | 0008744 | 15/08/2022 | 250.00 |
| SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI | 0009097 | 0009097 | 15/08/2022 | 950.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009635 | 0009635 | 31/08/2022 | 50.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0010000 | 0010000 | 02/09/2022 | 389033.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0011272 | 0011272 | 26/09/2022 | 320.00 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0011385 | 0011385 | 27/09/2022 | 25353.24 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009214 | 0009214 | 28/09/2022 | 937.60 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0011848 | 0011848 | 04/10/2022 | 4421.47 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0006679 | 0006679 | 05/10/2022 | 50.06 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0009657 | 0009657 | 05/10/2022 | 50.06 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0001810 | 0001810 | 05/10/2022 | 75.09 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0002807 | 0002807 | 05/10/2022 | 50.06 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0008345 | 0008345 | 05/10/2022 | 50.06 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0005260 | 0005260 | 05/10/2022 | 50.06 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0004177 | 0004177 | 05/10/2022 | 50.06 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0012046 | 0012046 | 06/10/2022 | 5262.09 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0012185 | 0012185 | 11/10/2022 | 350.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0012646 | 0012646 | 18/10/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0012853 | 0012853 | 19/10/2022 | 4381.50 |
| SECRETARIA MUNICIPAL DE SAUDE | 0012960 | 0012960 | 20/10/2022 | 3000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0012602 | 0012602 | 03/11/2022 | 2000.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0013376 | 0013376 | 04/11/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0011849 | 0011849 | 08/11/2022 | 4000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0012148 | 0012148 | 09/11/2022 | 1200.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0014148 | 0014148 | 29/11/2022 | 150.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0015678 | 0015678 | 12/12/2022 | 200.00 |
| SECRETARIA MUN. DE ASSISTENCIA SOCIAL | 0015913 | 0015913 | 19/12/2022 | 2400.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0015405 | 0015405 | 27/12/2022 | 2232.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0015406 | 0015406 | 27/12/2022 | 6670.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0015494 | 0015494 | 27/12/2022 | 3738.45 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0015496 | 0015496 | 27/12/2022 | 2432.40 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0015498 | 0015498 | 27/12/2022 | 8513.62 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006176 | 0006176 | 28/12/2022 | 577.77 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000003 | 0000003 | 31/12/2022 | 1357.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000001 | 0000001 | 31/12/2022 | 9891.95 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000006 | 0000006 | 31/12/2022 | 594.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000007 | 0000007 | 31/12/2022 | 772.10 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000008 | 0000008 | 31/12/2022 | 15934.22 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000009 | 0000009 | 31/12/2022 | 37834.95 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000010 | 0000010 | 31/12/2022 | 2744.92 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000002 | 0000002 | 31/12/2022 | 10.65 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0015862 | 0015862 | 31/12/2022 | 0.01 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0012652 | 0012652 | 31/12/2022 | 150.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0007862 | 0007862 | 31/12/2022 | 250.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0010470 | 0010470 | 31/12/2022 | 300.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0011196 | 0011196 | 31/12/2022 | 250.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0011342 | 0011342 | 31/12/2022 | 300.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004575 | 0004575 | 31/12/2022 | 100.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002988 | 0002988 | 31/12/2022 | 250.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 31/12/2022 | 1139.75 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000005 | 0000005 | 31/12/2022 | 1159.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000455 | 0000455 | 31/12/2022 | 100.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000996 | 0000996 | 31/12/2022 | 250.00 |
Quantidade de Registros: 130
Última atualização: 11/06/2024