| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA MUNICIPAL DE SAUDE | 0000268 | 0000268 | 25/01/2023 | 300.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0000603 | 0000603 | 25/01/2023 | 82192.05 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001873 | 0001873 | 07/03/2023 | 300.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002595 | 0002595 | 23/03/2023 | 2218.25 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0003204 | 0003204 | 30/03/2023 | 64.50 |
| SECRETARIA MUNICIPAL DE SAUDE | 0003385 | 0003385 | 05/04/2023 | 43826.22 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004127 | 0004127 | 13/04/2023 | 4922.84 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0005311 | 0005311 | 03/05/2023 | 8000.00 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0006886 | 0006886 | 12/06/2023 | 6000.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0007165 | 0007165 | 16/06/2023 | 300.00 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0007675 | 0007675 | 19/06/2023 | 0.10 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0007641 | 0007641 | 21/06/2023 | 100.12 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0007386 | 0007386 | 29/06/2023 | 0.03 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0008550 | 0008550 | 11/07/2023 | 2750.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0008859 | 0008859 | 18/07/2023 | 0.16 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0007502 | 0007502 | 24/07/2023 | 296.19 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0007675 | 0000002 | 25/07/2023 | 59.70 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0010206 | 0010206 | 09/08/2023 | 2130.20 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0010241 | 0010241 | 09/08/2023 | 415.80 |
| SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 0010540 | 0010540 | 17/08/2023 | 530.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0010919 | 0010919 | 25/08/2023 | 8343.61 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0011143 | 0011143 | 29/08/2023 | 100.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005669 | 0005669 | 06/09/2023 | 336000.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0011514 | 0011514 | 06/09/2023 | 250.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0011496 | 0011496 | 12/09/2023 | 2370.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0011672 | 0011672 | 12/09/2023 | 2248.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0011863 | 0011863 | 13/09/2023 | 1000.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0012723 | 0012723 | 10/10/2023 | 150.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0013355 | 0013355 | 11/10/2023 | 1218.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0010592 | 0010592 | 23/11/2023 | 380.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0015200 | 0015200 | 27/11/2023 | 1500.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0015426 | 0015426 | 28/11/2023 | 50.00 |
| SECRETARIA MUNICIPAL DE SAUDE | 0015590 | 0015590 | 01/12/2023 | 678.00 |
| MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | 0015162 | 0015162 | 04/12/2023 | 889.20 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0015143 | 0015143 | 05/12/2023 | 864.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0015145 | 0015145 | 05/12/2023 | 864.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA | 0015146 | 0015146 | 05/12/2023 | 864.00 |
| GABINETE DO PREFEITO | 0016305 | 0016305 | 15/12/2023 | 1872.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0016532 | 0016532 | 20/12/2023 | 6638.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0017568 | 0017568 | 31/12/2023 | 300.00 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000357 | 0000357 | 31/12/2023 | 0.03 |
| SECRETARIA MUNICIPAL DE SAUDE | 0012697 | 0012697 | 31/12/2023 | 8.50 |
| SECRETARIA MUNICIPAL DE SAUDE | 0015184 | 0015184 | 31/12/2023 | 233.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0002359 | 0002359 | 31/12/2023 | 50.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0003761 | 0003761 | 31/12/2023 | 250.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0004667 | 0004667 | 31/12/2023 | 300.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0005476 | 0005476 | 31/12/2023 | 250.00 |
| SECRETARIA MUNICIPAL DE ADMINSITRACAO | 0000014 | 0000014 | 31/12/2023 | 101.25 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000361 | 0000361 | 31/12/2023 | 0.03 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000002 | 0000002 | 31/12/2023 | 10.50 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0014456 | 0014456 | 31/12/2023 | 11.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000003 | 0000003 | 31/12/2023 | 939.50 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003480 | 0003480 | 31/12/2023 | 2.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000001 | 0000001 | 31/12/2023 | 10934.24 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000009 | 0000009 | 31/12/2023 | 15886.71 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000010 | 0000010 | 31/12/2023 | 33.60 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000011 | 0000011 | 31/12/2023 | 14719.67 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000012 | 0000012 | 31/12/2023 | 1286.07 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000013 | 0000013 | 31/12/2023 | 250.55 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 31/12/2023 | 6559.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000005 | 0000005 | 31/12/2023 | 1357.00 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000006 | 0000006 | 31/12/2023 | 1345.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000007 | 0000007 | 31/12/2023 | 1253.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0000008 | 0000008 | 31/12/2023 | 931.50 |
| MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL | 0001522 | 0001522 | 31/12/2023 | 30.00 |
Quantidade de Registros: 65
Última atualização: 11/06/2024