| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE AGRICULTURA | 0000035 | 0000001 | 11/01/2023 | 5350.00 |
| SECRETARIA DA CULTURA, ESPORTE E TURISMO | 0000164 | 0000001 | 31/01/2023 | 1800.00 |
| SECRETARIA DE FINANCAS | 0000153 | 0000001 | 31/01/2023 | 26.10 |
| SECRETARIA DE EDUCACAO | 0000368 | 0000001 | 07/02/2023 | 2600.00 |
| SEC DE INFRA-ESTRUTURA, SERVICO URB E RURAL | 0000386 | 0000001 | 08/02/2023 | 1212.00 |
| SECRETARIA DE EDUCACAO | 0000506 | 0000001 | 28/02/2023 | 149165.31 |
| SECRETARIA DE ADMINISTRCAO | 0000218 | 0000001 | 28/02/2023 | 25535.93 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 03/03/2023 | 1500.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000667 | 0000001 | 10/03/2023 | 11.50 |
| SEC DE INFRA-ESTRUTURA, SERVICO URB E RURAL | 0000692 | 0000001 | 13/03/2023 | 1212.00 |
| SECRETARIA DE FINANCAS | 0000470 | 0000001 | 13/03/2023 | 7400.00 |
| SECRETARIA DE EDUCACAO | 0000945 | 0000001 | 04/04/2023 | 7300.00 |
| SECRETARIA DE EDUCACAO | 0000942 | 0000001 | 05/04/2023 | 1302.00 |
| SECRETARIA DE EDUCACAO | 0000964 | 0000001 | 11/04/2023 | 7000.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 14/04/2023 | 2268.00 |
| SECRETARIA DE ADMINISTRCAO | 0001110 | 0000001 | 24/04/2023 | 1420.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001590 | 0000001 | 30/05/2023 | 1320.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001784 | 0000001 | 16/06/2023 | 1302.00 |
| GABINETE DO PREFEITO | 0001292 | 0000001 | 16/06/2023 | 0.05 |
| SECRETARIA DE FINANCAS | 0001141 | 0000001 | 23/06/2023 | 1.21 |
| SECRETARIA DE EDUCACAO | 0001614 | 0000001 | 28/06/2023 | 150000.00 |
| SECRETARIA DE EDUCACAO | 0001866 | 0000001 | 28/06/2023 | 8300.00 |
| SEC DE INFRA-ESTRUTURA, SERVICO URB E RURAL | 0001855 | 0000001 | 28/06/2023 | 2432.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001985 | 0000001 | 06/07/2023 | 23.00 |
| SECRETARIA DE EDUCACAO | 0002276 | 0000001 | 31/07/2023 | 188415.52 |
| SECRETARIA DE EDUCACAO | 0002277 | 0000001 | 31/07/2023 | 42511.94 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002321 | 0000001 | 03/08/2023 | 2900.00 |
| SECRETARIA DE EDUCACAO | 0002306 | 0000001 | 07/08/2023 | 2860.00 |
| SECRETARIA DE EDUCACAO | 0002371 | 0000001 | 07/08/2023 | 41497.56 |
| SECRETARIA DE ADMINISTRCAO | 0000361 | 0000001 | 10/08/2023 | 250.00 |
| SECRETARIA DE ADMINISTRCAO | 0000479 | 0000001 | 10/08/2023 | 313.76 |
| SECRETARIA DE ADMINISTRCAO | 0000652 | 0000001 | 10/08/2023 | 250.00 |
| SECRETARIA DE ADMINISTRCAO | 0001757 | 0000001 | 11/08/2023 | 338.00 |
| SEC DE INFRA-ESTRUTURA, SERVICO URB E RURAL | 0002427 | 0000001 | 11/08/2023 | 1302.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002442 | 0000001 | 14/08/2023 | 1500.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002453 | 0000001 | 18/08/2023 | 1500.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002494 | 0000001 | 18/08/2023 | 1500.00 |
| SECRETARIA DE EDUCACAO | 0001012 | 0000001 | 11/09/2023 | 7400.00 |
| SECRETARIA DE EDUCACAO | 0001686 | 0000001 | 11/09/2023 | 7400.00 |
| SECRETARIA DE EDUCACAO | 0001317 | 0000001 | 11/09/2023 | 113.00 |
| SECRETARIA DE EDUCACAO | 0002047 | 0000001 | 11/09/2023 | 7400.00 |
| SECRETARIA DE EDUCACAO | 0002746 | 0000001 | 14/09/2023 | 950.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002621 | 0000001 | 15/09/2023 | 11.50 |
| SEC DE INFRA-ESTRUTURA, SERVICO URB E RURAL | 0002763 | 0000001 | 19/09/2023 | 1320.00 |
| SECRETARIA DE EDUCACAO | 0002724 | 0000001 | 19/09/2023 | 3000.00 |
| SECRETARIA DE EDUCACAO | 0002725 | 0000001 | 19/09/2023 | 3450.00 |
| SECRETARIA DE EDUCACAO | 0002744 | 0000001 | 19/09/2023 | 75.00 |
| SECRETARIA DE EDUCACAO | 0002745 | 0000001 | 19/09/2023 | 290.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002481 | 0000001 | 21/09/2023 | 51485.96 |
| SECRETARIA DE EDUCACAO | 0002920 | 0000001 | 05/10/2023 | 915.00 |
| SECRETARIA DE EDUCACAO | 0003059 | 0000001 | 17/10/2023 | 1560.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003165 | 0000001 | 23/10/2023 | 1500.00 |
| SECRETARIA DE EDUCACAO | 0003265 | 0000001 | 31/10/2023 | 25250.76 |
| SEC DE INFRA-ESTRUTURA, SERVICO URB E RURAL | 0003231 | 0000001 | 31/10/2023 | 33940.00 |
| SECRETARIA DE EDUCACAO | 0002946 | 0000001 | 14/11/2023 | 757.20 |
| SECRETARIA DA CULTURA, ESPORTE E TURISMO | 0003475 | 0000001 | 16/11/2023 | 1291.90 |
| SECRETARIA DE FINANCAS | 0000683 | 0000001 | 23/11/2023 | 103.50 |
| SECRETARIA DE EDUCACAO | 0002806 | 0000001 | 30/11/2023 | 150.00 |
| SECRETARIA DE EDUCACAO | 0003665 | 0000001 | 30/11/2023 | 25510.76 |
| SECRETARIA DE EDUCACAO | 0003465 | 0000001 | 08/12/2023 | 658.56 |
| SECRETARIA DE EDUCACAO | 0003663 | 0000001 | 22/12/2023 | 189357.20 |
| SECRETARIA DE EDUCACAO | 0001706 | 0000001 | 28/12/2023 | 9875.00 |
| SECRETARIA DE EDUCACAO | 0001416 | 0000001 | 29/12/2023 | 38934.00 |
| SECRETARIA DE EDUCACAO | 0002644 | 0000001 | 29/12/2023 | 21716.28 |
| SECRETARIA DE EDUCACAO | 0001021 | 0000001 | 29/12/2023 | 75808.75 |
Quantidade de Registros: 65
Última atualização: 11/06/2024