| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000220 | 25/01/2022 | 15235.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000715 | 0001380 | 28/02/2022 | 250.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000923 | 0001063 | 07/03/2022 | 615.39 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000747 | 0001170 | 11/03/2022 | 936.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000748 | 0001171 | 11/03/2022 | 3983.50 |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0001342 | 22/03/2022 | 2814.50 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001502 | 0001924 | 31/03/2022 | 1212.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001482 | 0001511 | 31/03/2022 | 740.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001507 | 0001644 | 05/04/2022 | 90.00 |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001797 | 0001836 | 11/04/2022 | 2153.85 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001675 | 0002555 | 29/04/2022 | 11.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001677 | 0002557 | 29/04/2022 | 11.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001676 | 0002556 | 29/04/2022 | 11.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001691 | 0002565 | 29/04/2022 | 11.00 |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001966 | 0002378 | 04/05/2022 | 666.66 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002661 | 0003152 | 31/05/2022 | 3975.00 |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002432 | 0003183 | 31/05/2022 | 769.23 |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003246 | 0003256 | 10/06/2022 | 70.00 |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003380 | 0003481 | 20/06/2022 | 2740.40 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003620 | 0004101 | 30/06/2022 | 58.12 |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004631 | 0004745 | 09/08/2022 | 1025.54 |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004634 | 0004746 | 09/08/2022 | 1025.00 |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004911 | 0005747 | 31/08/2022 | 3349.78 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004548 | 0005846 | 31/08/2022 | 470.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004775 | 0005850 | 31/08/2022 | 250.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004832 | 0005853 | 31/08/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005462 | 0005860 | 20/09/2022 | 300.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005546 | 0006645 | 30/09/2022 | 11.00 |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0006145 | 0006607 | 30/09/2022 | 3227.89 |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0006154 | 0006358 | 05/10/2022 | 982.28 |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006023 | 0006354 | 05/10/2022 | 756.92 |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0006418 | 0006551 | 10/10/2022 | 1300.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006654 | 0006744 | 21/10/2022 | 164.10 |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0006492 | 0007363 | 11/11/2022 | 5522.25 |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0007318 | 0007497 | 16/11/2022 | 5050.00 |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0007345 | 0007498 | 17/11/2022 | 3984.30 |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0007594 | 0007620 | 21/11/2022 | 168492.37 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008709 | 0008979 | 21/12/2022 | 620.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002370 | 0009760 | 30/12/2022 | 11.00 |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0009053 | 0009758 | 30/12/2022 | 200.85 |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003819 | 0009764 | 30/12/2022 | 0.20 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002685 | 0009761 | 30/12/2022 | 120.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002699 | 0009762 | 30/12/2022 | 3048.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003545 | 0009763 | 30/12/2022 | 360.00 |
Quantidade de Registros: 44
Última atualização: 11/06/2024