| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000100 | 0000100 | 20/01/2023 | 2600.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000324 | 0000324 | 03/02/2023 | 1337.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000256 | 0000256 | 10/02/2023 | 1700.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000495 | 0000495 | 13/02/2023 | 1100.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000626 | 0000626 | 17/02/2023 | 810.00 |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000239 | 23/02/2023 | 3947.30 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0000613 | 0000613 | 28/02/2023 | 7360.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000790 | 0000790 | 09/03/2023 | 536.11 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000937 | 0000937 | 10/03/2023 | 1100.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000322 | 0000322 | 10/03/2023 | 357.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000773 | 0000773 | 24/03/2023 | 6171.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000779 | 0000779 | 10/04/2023 | 422.10 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000625 | 0000625 | 10/04/2023 | 780.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001084 | 0001084 | 11/04/2023 | 520.20 |
| FUNDO MUNICIPAL DE SAUDE | 0001085 | 0001085 | 11/04/2023 | 308.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001086 | 0001086 | 11/04/2023 | 480.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001710 | 0001710 | 08/05/2023 | 19997.45 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001723 | 0001723 | 10/05/2023 | 6346.56 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001724 | 0001724 | 10/05/2023 | 6128.78 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001725 | 0001725 | 10/05/2023 | 8228.48 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001726 | 0001726 | 10/05/2023 | 5322.88 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001954 | 0001954 | 25/05/2023 | 1100.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001965 | 0001965 | 25/05/2023 | 1100.00 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001978 | 0001978 | 25/05/2023 | 1100.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002101 | 0002101 | 07/06/2023 | 6210.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002100 | 0002100 | 07/06/2023 | 910.93 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002302 | 0002302 | 23/06/2023 | 2647.80 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002303 | 0002303 | 23/06/2023 | 2138.70 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002304 | 0002304 | 23/06/2023 | 1646.90 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002305 | 0002305 | 23/06/2023 | 1682.71 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002306 | 0002306 | 23/06/2023 | 1612.78 |
| FUNDO MUNICIPAL DE SAUDE | 0002368 | 0002368 | 29/06/2023 | 2050.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001730 | 0001730 | 29/06/2023 | 3813.70 |
| FUNDO MUNICIPAL DE SAUDE | 0001165 | 0001165 | 29/06/2023 | 919.60 |
| FUNDO MUNICIPAL DE SAUDE | 0001276 | 0001276 | 03/07/2023 | 1190.00 |
| FUNDO MUNICIPAL DE SAUDE | 0001277 | 0001277 | 03/07/2023 | 1856.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002450 | 0002450 | 03/07/2023 | 2800.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002308 | 0002308 | 06/07/2023 | 4049.76 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002027 | 0002027 | 06/07/2023 | 500.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002525 | 0002525 | 06/07/2023 | 945.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0001805 | 0001805 | 07/07/2023 | 7776.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002755 | 0002755 | 12/07/2023 | 11.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002756 | 0002756 | 12/07/2023 | 11.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002341 | 0002341 | 13/07/2023 | 1000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001766 | 0001766 | 10/08/2023 | 1076.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001767 | 0001767 | 10/08/2023 | 1450.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0002685 | 0002685 | 10/08/2023 | 1.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002706 | 0002706 | 10/08/2023 | 1917.70 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000853 | 0000853 | 18/08/2023 | 5821.01 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002435 | 0002435 | 25/08/2023 | 1100.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002842 | 0002842 | 06/09/2023 | 6242.80 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0003223 | 0003223 | 06/09/2023 | 2506.60 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002400 | 0002400 | 06/09/2023 | 3105.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003053 | 0003053 | 12/09/2023 | 1200.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0003602 | 0003602 | 25/09/2023 | 8514.69 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003604 | 0003604 | 25/09/2023 | 89119.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003493 | 0003493 | 04/10/2023 | 2449.30 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003874 | 0003874 | 04/10/2023 | 500.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0003495 | 0003495 | 04/10/2023 | 895.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004011 | 0004011 | 09/10/2023 | 460.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004005 | 0004005 | 09/10/2023 | 828.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004095 | 0004095 | 16/10/2023 | 1345.28 |
| FUNDO MUNICIPAL DE SAUDE | 0003804 | 0003804 | 16/10/2023 | 3376.15 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003991 | 0003991 | 17/10/2023 | 5610.58 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004152 | 0004152 | 24/10/2023 | 4801.43 |
| FUNDO MUNICIPAL DE SAUDE | 0004243 | 0004243 | 07/11/2023 | 445.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004457 | 0004457 | 07/11/2023 | 11.50 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004022 | 0004022 | 10/11/2023 | 623.50 |
| FUNDO MUNICIPAL DE SAUDE | 0004491 | 0004491 | 16/11/2023 | 1500.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004490 | 0004490 | 17/11/2023 | 900.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0004554 | 0004554 | 20/11/2023 | 750.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004542 | 0004542 | 22/11/2023 | 8868.38 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004309 | 0004309 | 07/12/2023 | 708.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004308 | 0004308 | 07/12/2023 | 3404.30 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0004901 | 0004901 | 08/12/2023 | 2502.50 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003055 | 0003055 | 08/12/2023 | 3300.00 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004738 | 0004738 | 11/12/2023 | 1450.00 |
| FUNDO MUNICIPAL DE SAUDE | 0005035 | 0005035 | 12/12/2023 | 696.00 |
| FUNDO MUNICIPAL DE SAUDE | 0005168 | 0005168 | 20/12/2023 | 320.70 |
| FUNDO MUNICIPAL DE SAUDE | 0005220 | 0005220 | 22/12/2023 | 4500.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005010 | 0005010 | 28/12/2023 | 184.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005012 | 0005012 | 28/12/2023 | 184.00 |
| FUNDO MUNICIPAL DE SAUDE | 0004924 | 0004924 | 29/12/2023 | 4.00 |
| FUNDO MUNICIPAL DE SAUDE | 0002083 | 0002083 | 29/12/2023 | 86.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 29/12/2023 | 631.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000005 | 29/12/2023 | 793.00 |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000007 | 0000007 | 29/12/2023 | 542.50 |
| FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000008 | 29/12/2023 | 15494.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004687 | 0004687 | 29/12/2023 | 420.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001055 | 0001055 | 29/12/2023 | 325.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001671 | 0001671 | 29/12/2023 | 300.00 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000811 | 0000811 | 29/12/2023 | 234.14 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000813 | 0000813 | 29/12/2023 | 93.77 |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000837 | 0000837 | 29/12/2023 | 325.16 |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002111 | 0002111 | 29/12/2023 | 6709.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004096 | 0004096 | 29/12/2023 | 1350.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0000825 | 0000825 | 29/12/2023 | 187.54 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001228 | 0001228 | 29/12/2023 | 32570.36 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001630 | 0001630 | 29/12/2023 | 80.76 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002512 | 0002512 | 29/12/2023 | 33525.25 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000001 | 29/12/2023 | 2062.46 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000002 | 29/12/2023 | 9294.51 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000006 | 29/12/2023 | 28576.35 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000045 | 0000045 | 29/12/2023 | 553.00 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000046 | 0000046 | 29/12/2023 | 502.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000003 | 29/12/2023 | 2720.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000335 | 0000335 | 29/12/2023 | 400.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0001124 | 0001124 | 29/12/2023 | 450.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002554 | 0002554 | 29/12/2023 | 300.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 0002560 | 0002560 | 29/12/2023 | 300.00 |
Quantidade de Registros: 110
Última atualização: 11/06/2024