| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Fundo Municipal de Saude | 0000039 | 0000001 | 23/01/2024 | 1221.73 |
| Fundo Municipal de Saude | 0000126 | 0000001 | 23/01/2024 | 27574.80 |
| Fundo Municipal de Saude | 0000125 | 0000001 | 24/01/2024 | 13787.40 |
| Fundo Municipal de Saude | 0000053 | 0000001 | 26/01/2024 | 38195.00 |
| Fundo Municipal de Saude | 0000130 | 0000001 | 31/01/2024 | 148579.84 |
| Fundo Municipal de Saude | 0000320 | 0000001 | 31/01/2024 | 260.00 |
| Procuradoria Geral do Municipio | 0000338 | 0000001 | 31/01/2024 | 69505.87 |
| Secretaria Municipal de Infraestrutura | 0000086 | 0000001 | 31/01/2024 | 14546.79 |
| Secretaria Municipal de Educacao | 0000506 | 0000001 | 06/02/2024 | 90.09 |
| Secretaria Municipal de Educacao | 0000507 | 0000001 | 06/02/2024 | 90.09 |
| Secretaria de Governo e Articulacao Politica | 0000521 | 0000001 | 07/02/2024 | 15965.50 |
| Fundo Municipal de Assistência Social | 0000599 | 0000001 | 09/02/2024 | 2998.10 |
| Fundo Municipal de Assistência Social | 0000600 | 0000001 | 09/02/2024 | 1499.05 |
| Fundo Municipal de Saude | 0000604 | 0000001 | 15/02/2024 | 45387.00 |
| Secretaria Municipal de Educacao | 0000370 | 0000001 | 16/02/2024 | 92.00 |
| Secretaria Municipal de Educacao | 0000738 | 0000001 | 19/02/2024 | 3992.50 |
| Secretaria Municipal de Educacao | 0000612 | 0000001 | 19/02/2024 | 4.00 |
| Secretaria Municipal de Infraestrutura | 0000742 | 0000001 | 19/02/2024 | 88185.13 |
| Secretaria Municipal de Educacao | 0000640 | 0000001 | 21/02/2024 | 1451.30 |
| Secretaria Municipal de Educacao | 0000641 | 0000001 | 21/02/2024 | 6337.05 |
| Secretaria Municipal de Educacao | 0000643 | 0000001 | 21/02/2024 | 4317.15 |
| Secretaria Municipal de Educacao | 0000644 | 0000001 | 21/02/2024 | 3278.35 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000865 | 0000001 | 26/02/2024 | 11650.00 |
| Secretaria Municipal de Educacao | 0000612 | 0000002 | 28/02/2024 | 7756.00 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000909 | 0000001 | 29/02/2024 | 3997.90 |
| Fundo Municipal de Saude | 0000867 | 0000001 | 29/02/2024 | 738.00 |
| Fundo Municipal de Saude | 0000461 | 0000001 | 29/02/2024 | 75469.92 |
| Fundo Municipal de Saude | 0000489 | 0000001 | 29/02/2024 | 2500.00 |
| Fundo Municipal de Saude | 0000544 | 0000001 | 29/02/2024 | 33280.00 |
| Fundo Municipal de Assistência Social | 0000423 | 0000001 | 29/02/2024 | 22592.00 |
| Fundo Municipal de Assistência Social | 0000428 | 0000001 | 29/02/2024 | 12444.71 |
| Secretaria Municipal de Administracao | 0001161 | 0000001 | 07/03/2024 | 142.20 |
| Secretaria Municipal de Educacao | 0001253 | 0000001 | 11/03/2024 | 896.42 |
| Secretaria Municipal de Juventude e Esporte | 0001151 | 0000001 | 11/03/2024 | 3411.85 |
| Fundo Municipal de Assistência Social | 0001287 | 0000001 | 14/03/2024 | 1405.55 |
| Fundo Municipal de Assistência Social | 0001288 | 0000001 | 14/03/2024 | 2480.70 |
| Secretaria Municipal de Desenvolvimento Humano | 0000570 | 0000001 | 15/03/2024 | 4035.85 |
| Secretaria Municipal de Administracao | 0001187 | 0000001 | 15/03/2024 | 420.50 |
| Secretaria Municipal de Administracao | 0001188 | 0000001 | 15/03/2024 | 160.00 |
| Secretaria Municipal de Comunicacao | 0001352 | 0000001 | 20/03/2024 | 141.40 |
| Secretaria Municipal de Educacao | 0001237 | 0000001 | 21/03/2024 | 16989.05 |
| Secretaria Municipal de Educacao | 0001238 | 0000001 | 21/03/2024 | 15006.00 |
| Secretaria Municipal de Meio Ambiente | 0000704 | 0000001 | 26/03/2024 | 21329.26 |
| Secretaria Municipal de Meio Ambiente | 0001707 | 0000001 | 26/03/2024 | 21329.26 |
| Fundo Municipal de Assistência Social | 0001039 | 0000001 | 28/03/2024 | 18314.66 |
| Fundo Municipal de Assistência Social | 0001044 | 0000001 | 28/03/2024 | 22662.60 |
| Fundo Municipal de Saude | 0001432 | 0000001 | 28/03/2024 | 145846.36 |
| Secretaria Municipal de Educacao | 0001947 | 0000001 | 03/04/2024 | 40240.06 |
| Secretaria Municipal de Educacao | 0001950 | 0000001 | 03/04/2024 | 90332.15 |
| Secretaria Municipal de Educacao | 0001951 | 0000001 | 03/04/2024 | 40240.06 |
| Secretaria Municipal de Educacao | 0001952 | 0000001 | 03/04/2024 | 40187.83 |
| Secretaria Municipal de Educacao | 0001564 | 0000001 | 05/04/2024 | 45466.58 |
| Secretaria Municipal de Educacao | 0001700 | 0000001 | 12/04/2024 | 8861.82 |
| Secretaria Municipal de Educacao | 0001703 | 0000001 | 12/04/2024 | 65152.40 |
| Secretaria Municipal de Educacao | 0001704 | 0000001 | 12/04/2024 | 9748.00 |
| Secretaria Municipal de Educacao | 0001959 | 0000001 | 12/04/2024 | 8861.82 |
| Secretaria Municipal de Educacao | 0001961 | 0000001 | 12/04/2024 | 59229.46 |
| Secretaria Municipal de Educacao | 0002020 | 0000001 | 12/04/2024 | 590.00 |
| Secretaria de Saude | 0002274 | 0000001 | 16/04/2024 | 144189.03 |
| Fundo Municipal de Assistência Social | 0000734 | 0000001 | 16/04/2024 | 61.05 |
| Fundo Municipal de Assistência Social | 0000735 | 0000001 | 16/04/2024 | 804.00 |
| Fundo Municipal de Assistência Social | 0000737 | 0000001 | 16/04/2024 | 401.20 |
| Fundo Municipal de Saude | 0002264 | 0000001 | 19/04/2024 | 48659.00 |
| Secretaria Municipal de Educacao | 0000649 | 0000001 | 22/04/2024 | 2540.13 |
| Secretaria Municipal de Educacao | 0000650 | 0000001 | 22/04/2024 | 8927.92 |
| Secretaria Municipal de Infraestrutura | 0002218 | 0000001 | 24/04/2024 | 7344.65 |
| Secretaria Municipal de Infraestrutura | 0002433 | 0000001 | 24/04/2024 | 6153.06 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001149 | 0000001 | 25/04/2024 | 6823.75 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001395 | 0000001 | 25/04/2024 | 6823.75 |
| Secretaria Municipal de Educacao | 0002185 | 0000001 | 30/04/2024 | 45988.64 |
| Secretaria Municipal de Educacao | 0002351 | 0000001 | 30/04/2024 | 90033.78 |
| Secretaria Municipal de Educacao | 0002360 | 0000001 | 30/04/2024 | 100875.00 |
| Secretaria Municipal de Educacao | 0002451 | 0000001 | 30/04/2024 | 115056.59 |
| Secretaria Municipal de Educacao | 0002561 | 0000001 | 30/04/2024 | 45000.00 |
| Secretaria de Saude | 0002379 | 0000001 | 30/04/2024 | 496.32 |
| Secretaria Municipal de Desenvolvimento Humano | 0001449 | 0000001 | 30/04/2024 | 1000.00 |
| Fundo Municipal de Assistência Social | 0001997 | 0000001 | 30/04/2024 | 24004.00 |
| Fundo Municipal de Assistência Social | 0002505 | 0000001 | 30/04/2024 | 2528.61 |
| Secretaria Municipal de Educacao | 0001620 | 0000001 | 02/05/2024 | 7410.00 |
| Secretaria Municipal de Educacao | 0001544 | 0000001 | 02/05/2024 | 8443.22 |
| Secretaria Municipal de Educacao | 0001547 | 0000001 | 02/05/2024 | 12383.60 |
| Secretaria Municipal de Educacao | 0001550 | 0000001 | 02/05/2024 | 7143.11 |
| Secretaria Municipal de Educacao | 0001551 | 0000001 | 02/05/2024 | 5637.16 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002863 | 0000001 | 09/05/2024 | 3997.90 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002864 | 0000001 | 09/05/2024 | 3997.90 |
| Secretaria Municipal de Educacao | 0002840 | 0000001 | 10/05/2024 | 6119.02 |
| Fundo Municipal de Assistência Social | 0002506 | 0000001 | 13/05/2024 | 1797.34 |
| Fundo Municipal de Assistência Social | 0002507 | 0000001 | 13/05/2024 | 925.87 |
| Fundo Municipal de Saude | 0003042 | 0000001 | 15/05/2024 | 35600.00 |
| Secretaria Municipal da Fazenda Publica | 0003048 | 0000001 | 15/05/2024 | 1700.00 |
| Fundo Municipal de Saude | 0002149 | 0000001 | 16/05/2024 | 17960.00 |
| Fundo Municipal de Saude | 0001112 | 0000001 | 21/05/2024 | 150002.70 |
| Fundo Municipal de Saude | 0000465 | 0000001 | 21/05/2024 | 100001.20 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002249 | 0000001 | 21/05/2024 | 4060.00 |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002251 | 0000001 | 21/05/2024 | 4205.00 |
| Fundo Municipal de Saude | 0002906 | 0000001 | 22/05/2024 | 11619.85 |
| Secretaria Municipal de Administracao | 0003365 | 0000001 | 22/05/2024 | 117510.54 |
| Fundo Municipal de Saude | 0003043 | 0000001 | 24/05/2024 | 75477.00 |
| Secretaria Municipal de Desenvolvimento Humano | 0003161 | 0000001 | 24/05/2024 | 274.51 |
| Fundo Municipal de Saude | 0003041 | 0000001 | 27/05/2024 | 209124.00 |
| Fundo Municipal de Saude | 0002886 | 0000001 | 27/05/2024 | 15598.40 |
| Fundo Municipal de Saude | 0002887 | 0000001 | 27/05/2024 | 4145.60 |
| Secretaria Municipal de Educacao | 0003162 | 0000001 | 27/05/2024 | 82957.41 |
| Secretaria Municipal de Educacao | 0003163 | 0000001 | 27/05/2024 | 16511.91 |
| Secretaria Municipal da Fazenda Publica | 0003539 | 0000001 | 31/05/2024 | 210948.66 |
Quantidade de Registros: 105
Última atualização: 11/06/2024