| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE INFRAESTRUTURA | 0000420 | 0000001 | 14/02/2022 | 360.00 |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000299 | 0000001 | 15/02/2022 | 2727.08 |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000435 | 0000001 | 15/02/2022 | 1800.00 |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000437 | 0000001 | 15/02/2022 | 2472.00 |
| SECRETARIA DE ACAO SOCIAL | 0000367 | 0000001 | 28/02/2022 | 40.64 |
| FUNDO MUNICIPAL DE SAuDE | 0001013 | 0000001 | 31/03/2022 | 24670.95 |
| SECRETARIA MUNICIPAL DE SAuDE | 0001458 | 0000001 | 01/04/2022 | 10000.00 |
| SECRETARIA DE INFRAESTRUTURA | 0001873 | 0000001 | 29/04/2022 | 18087.99 |
| SECRETARIA MUNICIPAL DE SAuDE | 0002388 | 0000001 | 13/05/2022 | 2996.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002398 | 0000001 | 13/05/2022 | 5992.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001891 | 0000001 | 27/05/2022 | 18158.91 |
| SECRETARIA MUNICIPAL DE SAuDE | 0002688 | 0000001 | 30/05/2022 | 9000.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0003271 | 0000001 | 17/06/2022 | 320.00 |
| SECRETARIA DE INFRAESTRUTURA | 0003244 | 0000001 | 21/06/2022 | 1950.00 |
| SECRETARIA DE CULTURA | 0003450 | 0000001 | 30/06/2022 | 240.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0002522 | 0000001 | 30/06/2022 | 533.28 |
| FUNDO MUNICIPAL DE SAuDE | 0003462 | 0000001 | 08/07/2022 | 10800.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003473 | 0000001 | 08/07/2022 | 17500.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0003486 | 0000001 | 08/07/2022 | 9000.00 |
| SECRETARIA DE FINANCAS | 0003595 | 0000001 | 11/07/2022 | 224.98 |
| SECRETARIA MUNICIPAL DE SAuDE | 0003758 | 0000001 | 20/07/2022 | 1590.00 |
| SECRETARIA DE ADMINISTRACAO | 0000027 | 0000001 | 26/07/2022 | 2200.00 |
| SECRETARIA DE EDUCACAO | 0004003 | 0000001 | 26/07/2022 | 3186.38 |
| SECRETARIA DE FINANCAS | 0004438 | 0000001 | 29/07/2022 | 49.00 |
| SECRETARIA DE EDUCACAO | 0004535 | 0000001 | 04/08/2022 | 1540.00 |
| SECRETARIA DE EDUCACAO | 0004536 | 0000001 | 04/08/2022 | 1530.00 |
| SECRETARIA DE EDUCACAO | 0004540 | 0000001 | 04/08/2022 | 1600.00 |
| SECRETARIA DE EDUCACAO | 0004543 | 0000001 | 04/08/2022 | 1500.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0004601 | 0000001 | 09/08/2022 | 850.00 |
| SECRETARIA DE EDUCACAO | 0005826 | 0000001 | 26/09/2022 | 2266.77 |
| SECRETARIA DE FINANCAS | 0005271 | 0000001 | 30/09/2022 | 49.00 |
| SECRETARIA DE FINANCAS | 0006061 | 0000001 | 30/09/2022 | 4020.98 |
| SECRETARIA DE INFRAESTRUTURA | 0006312 | 0000001 | 11/10/2022 | 4212.00 |
| SECRETARIA DE EDUCACAO | 0006504 | 0000001 | 28/10/2022 | 400.00 |
| SECRETARIA DE ACAO SOCIAL | 0006803 | 0000001 | 31/10/2022 | 7272.00 |
| FUNDO MUNICIPAL DE SAuDE | 0006887 | 0000001 | 31/10/2022 | 15332.80 |
| FUNDO MUNICIPAL DE SAuDE | 0006893 | 0000001 | 31/10/2022 | 17029.60 |
| FUNDO MUNICIPAL DE SAuDE | 0006578 | 0000001 | 07/11/2022 | 158.40 |
| SECRETARIA DE EDUCACAO | 0007061 | 0000001 | 10/11/2022 | 630.00 |
| SECRETARIA MUNICIPAL DE SAuDE | 0006573 | 0000001 | 11/11/2022 | 1080.00 |
| SECRETARIA DE EDUCACAO | 0000205 | 0000001 | 29/11/2022 | 82050.38 |
| SECRETARIA DE EDUCACAO | 0000770 | 0000001 | 29/11/2022 | 106613.60 |
| SECRETARIA DE EDUCACAO | 0001371 | 0000001 | 29/11/2022 | 103613.60 |
| SECRETARIA DE INFRAESTRUTURA | 0007417 | 0000001 | 30/11/2022 | 106894.64 |
| SECRETARIA DE EDUCACAO | 0007698 | 0000001 | 02/12/2022 | 1500.00 |
| SECRETARIA DE ADMINISTRACAO | 0007949 | 0000001 | 21/12/2022 | 175.00 |
| SECRETARIA DE EDUCACAO | 0008116 | 0000001 | 22/12/2022 | 2421.61 |
| SECRETARIA DE EDUCACAO | 0008117 | 0000001 | 22/12/2022 | 2600.87 |
| SECRETARIA DE EDUCACAO | 0008123 | 0000001 | 22/12/2022 | 3400.38 |
| SECRETARIA DE EDUCACAO | 0008125 | 0000001 | 23/12/2022 | 4801.30 |
| SECRETARIA DE EDUCACAO | 0008273 | 0000001 | 23/12/2022 | 2500.61 |
| SECRETARIA DE EDUCACAO | 0008275 | 0000001 | 23/12/2022 | 2798.37 |
| SECRETARIA DE EDUCACAO | 0008115 | 0000001 | 23/12/2022 | 4500.49 |
| SECRETARIA DE INFRAESTRUTURA | 0008292 | 0000001 | 27/12/2022 | 67176.90 |
| SECRETARIA DE EDUCACAO | 0008066 | 0000001 | 29/12/2022 | 2200.00 |
| SECRETARIA DE EDUCACAO | 0001564 | 0000001 | 30/12/2022 | 4242.75 |
| SECRETARIA DE EDUCACAO | 0002995 | 0000001 | 30/12/2022 | 223.00 |
| SECRETARIA DE EDUCACAO | 0000124 | 0000001 | 30/12/2022 | 1780.00 |
| SECRETARIA DE EDUCACAO | 0000126 | 0000001 | 30/12/2022 | 2000.00 |
| SECRETARIA DE ADMINISTRACAO | 0000159 | 0000001 | 30/12/2022 | 94.62 |
| SECRETARIA DE ADMINISTRACAO | 0003958 | 0000001 | 30/12/2022 | 248.74 |
| SECRETARIA MUNICIPAL DE SAuDE | 0004240 | 0000001 | 30/12/2022 | 4752.00 |
| SECRETARIA DE EDUCACAO | 0008663 | 0000001 | 30/12/2022 | 7501.10 |
| SECRETARIA MUNICIPAL DE SAuDE | 0000125 | 0000001 | 30/12/2022 | 648.96 |
| SECRETARIA DE INFRAESTRUTURA | 0008437 | 0000001 | 30/12/2022 | 67176.90 |
| SECRETARIA DE INFRAESTRUTURA | 0008085 | 0000001 | 30/12/2022 | 8000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000098 | 0000001 | 30/12/2022 | 8867.12 |
| FUNDO MUNICIPAL DE SAuDE | 0000478 | 0000001 | 30/12/2022 | 19920.00 |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006694 | 0000001 | 30/12/2022 | 453000.00 |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000127 | 0000001 | 30/12/2022 | 1625.10 |
| FUNDO MUNICIPAL DE SAuDE | 0006434 | 0000001 | 30/12/2022 | 5255.50 |
Quantidade de Registros: 71
Última atualização: 11/06/2024