| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 21/02/2024 | 765.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000609 | 0000001 | 23/02/2024 | 1430.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001023 | 0000001 | 14/03/2024 | 20796.25 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001022 | 0000001 | 19/03/2024 | 7316.67 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001313 | 0000001 | 19/03/2024 | 48.60 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001027 | 0000001 | 20/03/2024 | 2845.56 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001029 | 0000001 | 20/03/2024 | 1689.88 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001030 | 0000001 | 20/03/2024 | 1.85 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001032 | 0000001 | 22/03/2024 | 5167.68 |
| GABINETE DO PREFEITO | 0001788 | 0000001 | 05/04/2024 | 7295.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001895 | 0000001 | 09/04/2024 | 6200.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000499 | 0000001 | 10/04/2024 | 3300.00 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001957 | 0000001 | 10/04/2024 | 1900.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001877 | 0000001 | 12/04/2024 | 1010.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000971 | 0000001 | 17/04/2024 | 119156.51 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000972 | 0000001 | 17/04/2024 | 59921.03 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000974 | 0000001 | 17/04/2024 | 167139.96 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000982 | 0000001 | 17/04/2024 | 252910.23 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000983 | 0000001 | 17/04/2024 | 48112.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000984 | 0000001 | 17/04/2024 | 21167.20 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000986 | 0000001 | 17/04/2024 | 43128.81 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000544 | 0000001 | 19/04/2024 | 45962.56 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000583 | 0000001 | 19/04/2024 | 3682.63 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000590 | 0000001 | 19/04/2024 | 43765.42 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000593 | 0000001 | 19/04/2024 | 8504.19 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000594 | 0000001 | 19/04/2024 | 12576.39 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000753 | 0000001 | 19/04/2024 | 2400.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000754 | 0000001 | 19/04/2024 | 2380.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000755 | 0000001 | 19/04/2024 | 2380.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000756 | 0000001 | 19/04/2024 | 3570.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000757 | 0000001 | 19/04/2024 | 9180.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000758 | 0000001 | 19/04/2024 | 9180.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000760 | 0000001 | 19/04/2024 | 9520.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000787 | 0000001 | 19/04/2024 | 6120.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000788 | 0000001 | 19/04/2024 | 9180.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000789 | 0000001 | 19/04/2024 | 3480.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000790 | 0000001 | 19/04/2024 | 3480.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000793 | 0000001 | 19/04/2024 | 9180.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000794 | 0000001 | 19/04/2024 | 3570.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001382 | 0000001 | 19/04/2024 | 9050.24 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001733 | 0000001 | 19/04/2024 | 95449.96 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001734 | 0000001 | 19/04/2024 | 25663.50 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM | 0002152 | 0000001 | 19/04/2024 | 9.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001581 | 0000001 | 22/04/2024 | 28594.72 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001609 | 0000001 | 22/04/2024 | 7320.90 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001698 | 0000001 | 22/04/2024 | 8457.85 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001699 | 0000001 | 22/04/2024 | 8327.65 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001732 | 0000001 | 22/04/2024 | 50312.83 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001915 | 0000001 | 22/04/2024 | 7200.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001159 | 0000001 | 22/04/2024 | 15508.10 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001325 | 0000001 | 22/04/2024 | 5631.40 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001332 | 0000001 | 22/04/2024 | 15957.24 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001356 | 0000001 | 22/04/2024 | 20796.25 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001381 | 0000001 | 22/04/2024 | 16041.45 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000795 | 0000001 | 22/04/2024 | 9180.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000796 | 0000001 | 22/04/2024 | 9180.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000797 | 0000001 | 22/04/2024 | 3570.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000798 | 0000001 | 22/04/2024 | 2080.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000856 | 0000001 | 24/04/2024 | 6656.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000869 | 0000001 | 24/04/2024 | 3968.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000906 | 0000001 | 24/04/2024 | 2199.60 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000663 | 0000001 | 24/04/2024 | 5600.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000743 | 0000001 | 24/04/2024 | 6696.04 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000752 | 0000001 | 24/04/2024 | 2029.80 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000123 | 0000001 | 24/04/2024 | 9160.66 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000275 | 0000001 | 24/04/2024 | 1114.20 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001333 | 0000001 | 24/04/2024 | 6590.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001330 | 0000001 | 24/04/2024 | 1780.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001179 | 0000001 | 24/04/2024 | 6346.52 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001093 | 0000001 | 24/04/2024 | 3300.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001136 | 0000001 | 24/04/2024 | 5504.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001137 | 0000001 | 24/04/2024 | 8064.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001138 | 0000001 | 24/04/2024 | 7040.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001950 | 0000001 | 24/04/2024 | 2176.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001951 | 0000001 | 24/04/2024 | 5760.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001952 | 0000001 | 24/04/2024 | 4480.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001953 | 0000001 | 24/04/2024 | 5120.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001976 | 0000001 | 24/04/2024 | 7568.71 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002207 | 0000001 | 24/04/2024 | 3089.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001476 | 0000001 | 24/04/2024 | 6710.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001530 | 0000001 | 24/04/2024 | 8320.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001535 | 0000001 | 24/04/2024 | 4543.50 |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001479 | 0000001 | 24/04/2024 | 928.90 |
| SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST | 0002528 | 0000001 | 30/04/2024 | 396.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000890 | 0000001 | 30/04/2024 | 904.40 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000891 | 0000001 | 30/04/2024 | 1885.60 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002434 | 0000001 | 30/04/2024 | 1412.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002446 | 0000001 | 30/04/2024 | 48612.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002449 | 0000001 | 30/04/2024 | 22996.58 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002450 | 0000001 | 30/04/2024 | 40014.47 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001005 | 0000001 | 30/04/2024 | 11.00 |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001006 | 0000001 | 30/04/2024 | 11.00 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM | 0002778 | 0000001 | 13/05/2024 | 27369.94 |
| SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM | 0002779 | 0000001 | 13/05/2024 | 5508.34 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002944 | 0000001 | 17/05/2024 | 6534.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002946 | 0000001 | 17/05/2024 | 2700.00 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002583 | 0000001 | 17/05/2024 | 100671.85 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002585 | 0000001 | 17/05/2024 | 114885.47 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003203 | 0000001 | 30/05/2024 | 250.00 |
Quantidade de Registros: 99
Última atualização: 11/06/2024