| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| SECRETARIA DE FINANCAS | 0000092 | 0000001 | 12/01/2024 | 362.36 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 19/01/2024 | 120.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000279 | 0000001 | 25/01/2024 | 1512.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000280 | 0000001 | 25/01/2024 | 2700.00 |
| SECRETARIA DE INFRAESTRUTURA | 0000281 | 0000001 | 25/01/2024 | 2289.60 |
| SEC. DE TURISMO E MEIO AMBIENTE | 0000449 | 0000001 | 26/01/2024 | 14623.00 |
| FUNDO MUNICIPAL DE SAuDE | 0000501 | 0000001 | 29/01/2024 | 1368.18 |
| FUNDO MUNICIPAL DE SAuDE | 0000507 | 0000001 | 29/01/2024 | 12951.34 |
| FUNDO MUNICIPAL DE SAuDE | 0000511 | 0000001 | 29/01/2024 | 1368.18 |
| FUNDO MUNICIPAL DE SAuDE | 0000513 | 0000001 | 29/01/2024 | 1702.73 |
| FUNDO MUNICIPAL DE SAuDE | 0000520 | 0000001 | 30/01/2024 | 23053.82 |
| SECRETARIA DE EDUCACAO | 0000479 | 0000001 | 30/01/2024 | 7373.15 |
| FUNDO MUNICIPAL DE SAuDE | 0000524 | 0000001 | 31/01/2024 | 2736.36 |
| FUNDO MUNICIPAL DE SAuDE | 0000546 | 0000001 | 31/01/2024 | 1212.14 |
| SECRETARIA DE INFRAESTRUTURA | 0000660 | 0000001 | 09/02/2024 | 6440.00 |
| SECRETARIA DE FINANCAS | 0000610 | 0000001 | 16/02/2024 | 3761.66 |
| SECRETARIA DE FINANCAS | 0000611 | 0000001 | 16/02/2024 | 376.17 |
| SECRETARIA DE INFRAESTRUTURA | 0000661 | 0000001 | 19/02/2024 | 1670.00 |
| SECRETARIA DE EDUCACAO | 0000859 | 0000001 | 20/02/2024 | 596.41 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000823 | 0000001 | 20/02/2024 | 46.28 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000969 | 0000001 | 22/02/2024 | 2.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001031 | 0000001 | 26/02/2024 | 300.00 |
| SECRETARIA DE EDUCACAO | 0001088 | 0000001 | 28/02/2024 | 600.80 |
| SECRETARIA DE EDUCACAO | 0001092 | 0000001 | 28/02/2024 | 600.80 |
| SECRETARIA DE EDUCACAO | 0001096 | 0000001 | 28/02/2024 | 499.20 |
| SECRETARIA DE EDUCACAO | 0001143 | 0000001 | 29/02/2024 | 7373.15 |
| FUNDO MUNICIPAL DE SAuDE | 0001153 | 0000001 | 29/02/2024 | 23240.04 |
| FUNDO MUNICIPAL DE SAuDE | 0001156 | 0000001 | 29/02/2024 | 2736.36 |
| SECRETARIA DE EDUCACAO | 0000473 | 0000001 | 29/02/2024 | 1412.00 |
| SEC. DE TURISMO E MEIO AMBIENTE | 0001135 | 0000001 | 29/02/2024 | 10306.05 |
| FUNDO MUNICIPAL DE SAuDE | 0001297 | 0000001 | 05/03/2024 | 845.00 |
| SECRETARIA DE INFRAESTRUTURA | 0001338 | 0000001 | 06/03/2024 | 179.83 |
| SECRETARIA DE INFRAESTRUTURA | 0001386 | 0000001 | 07/03/2024 | 353.00 |
| SECRETARIA DE EDUCACAO | 0001150 | 0000001 | 07/03/2024 | 1000.00 |
| GABINETE DO PREFEITO | 0001420 | 0000001 | 08/03/2024 | 1191.17 |
| SECRETARIA DE ADMINISTRACAO | 0001377 | 0000001 | 08/03/2024 | 1412.00 |
| SECRETARIA DE ADMINISTRACAO | 0001398 | 0000001 | 08/03/2024 | 1430.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001411 | 0000001 | 08/03/2024 | 432.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001383 | 0000001 | 11/03/2024 | 1430.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001502 | 0000001 | 13/03/2024 | 564.80 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001503 | 0000001 | 13/03/2024 | 262.40 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001507 | 0000001 | 13/03/2024 | 262.40 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 13/03/2024 | 120.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001273 | 0000001 | 13/03/2024 | 300.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001319 | 0000001 | 13/03/2024 | 120.00 |
| SECRETARIA DE CULTURA E ESPORTES MUNICIPAL | 0001585 | 0000001 | 18/03/2024 | 1980.00 |
| SECRETARIA DE FINANCAS | 0001590 | 0000001 | 18/03/2024 | 154.58 |
| FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000001 | 18/03/2024 | 10.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000001 | 18/03/2024 | 74.25 |
| SECRETARIA DE CULTURA E ESPORTES MUNICIPAL | 0001625 | 0000001 | 20/03/2024 | 3720.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001685 | 0000001 | 21/03/2024 | 300.00 |
| SECRETARIA DE INFRAESTRUTURA | 0001718 | 0000001 | 21/03/2024 | 18802.50 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001818 | 0000001 | 26/03/2024 | 564.80 |
| SECRETARIA DE CULTURA E ESPORTES MUNICIPAL | 0001802 | 0000001 | 26/03/2024 | 1790.00 |
| SECRETARIA DE CULTURA E ESPORTES MUNICIPAL | 0001816 | 0000001 | 26/03/2024 | 2134.00 |
| SECRETARIA DE EDUCACAO | 0001774 | 0000001 | 27/03/2024 | 136436.25 |
| SECRETARIA DE EDUCACAO | 0001858 | 0000001 | 02/04/2024 | 3100.00 |
| SECRETARIA DE EDUCACAO | 0001859 | 0000001 | 02/04/2024 | 3100.00 |
| SECRETARIA DE EDUCACAO | 0002045 | 0000001 | 05/04/2024 | 542.30 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002214 | 0000001 | 10/04/2024 | 25.19 |
| SECRETARIA DE EDUCACAO | 0002240 | 0000001 | 11/04/2024 | 1270.81 |
| SECRETARIA DE ADMINISTRACAO | 0002068 | 0000001 | 11/04/2024 | 1785.00 |
| SECRETARIA DE ADMINISTRACAO | 0002036 | 0000001 | 12/04/2024 | 600.00 |
| SECRETARIA DE EDUCACAO | 0002089 | 0000001 | 12/04/2024 | 26068.99 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002260 | 0000001 | 12/04/2024 | 120.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002383 | 0000001 | 15/04/2024 | 120.00 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002408 | 0000001 | 15/04/2024 | 150.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002451 | 0000001 | 16/04/2024 | 193.90 |
| FUNDO MUNICIPAL DE SAuDE | 0002515 | 0000001 | 19/04/2024 | 1113.84 |
| FUNDO MUNICIPAL DE SAuDE | 0002520 | 0000001 | 19/04/2024 | 1500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001179 | 0000001 | 22/04/2024 | 529.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001181 | 0000001 | 22/04/2024 | 195.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001187 | 0000001 | 22/04/2024 | 5817.86 |
| FUNDO MUNICIPAL DE SAuDE | 0001189 | 0000001 | 22/04/2024 | 3159.85 |
| FUNDO MUNICIPAL DE SAuDE | 0001205 | 0000001 | 22/04/2024 | 24533.63 |
| FUNDO MUNICIPAL DE SAuDE | 0002584 | 0000001 | 23/04/2024 | 99.64 |
| FUNDO MUNICIPAL DE SAuDE | 0002459 | 0000001 | 24/04/2024 | 506.00 |
| SECRETARIA DE ADMINISTRACAO | 0002247 | 0000001 | 24/04/2024 | 93.19 |
| SECRETARIA DE CULTURA E ESPORTES MUNICIPAL | 0002658 | 0000001 | 25/04/2024 | 4944.00 |
| SECRETARIA DE ADMINISTRACAO | 0002591 | 0000001 | 26/04/2024 | 712.58 |
| SECRETARIA DE ADMINISTRACAO | 0002593 | 0000001 | 26/04/2024 | 830.44 |
| SECRETARIA DE INFRAESTRUTURA | 0002687 | 0000001 | 26/04/2024 | 4800.00 |
| SECRETARIA DE EDUCACAO | 0001913 | 0000001 | 26/04/2024 | 105720.59 |
| SECRETARIA DE DESENVOLVIMENTO HUMANO | 0002605 | 0000001 | 26/04/2024 | 380.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002796 | 0000001 | 30/04/2024 | 6380.14 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002387 | 0000001 | 06/05/2024 | 150.00 |
| SECRETARIA DE ADMINISTRACAO | 0002829 | 0000001 | 06/05/2024 | 1000.00 |
| FUNDO MUNICIPAL DE SAuDE | 0002976 | 0000001 | 08/05/2024 | 148.00 |
| SECRETARIA DE EDUCACAO | 0000593 | 0000001 | 09/05/2024 | 111850.23 |
| SECRETARIA DE EDUCACAO | 0003059 | 0000001 | 10/05/2024 | 5129.00 |
| SECRETARIA DE FINANCAS | 0001900 | 0000001 | 10/05/2024 | 3695.49 |
| SECRETARIA DE FINANCAS | 0002773 | 0000001 | 13/05/2024 | 3921.97 |
| SECRETARIA DE INFRAESTRUTURA | 0002930 | 0000001 | 14/05/2024 | 1900.00 |
| FUNDO MUNICIPAL DE SAuDE | 0001888 | 0000001 | 23/05/2024 | 4500.00 |
| FUNDO MUNICIPAL DE SAuDE | 0003310 | 0000001 | 31/05/2024 | 11.72 |
Quantidade de Registros: 95
Última atualização: 11/06/2024