| de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000296 | 0000001 | 18/01/2024 | 357.00 |
| Secretaria Municipal de Recursos Hidricos | 0000304 | 0000001 | 22/01/2024 | 4402.60 |
| Secretaria Municipal de Recursos Hidricos | 0000307 | 0000001 | 22/01/2024 | 1798.91 |
| Secretaria Municipal de Infraestrutura | 0000273 | 0000001 | 31/01/2024 | 476.17 |
| Fundo Municipal de Saude | 0000124 | 0000001 | 31/01/2024 | 250.00 |
| Fundo Municipal de Saude | 0000275 | 0000001 | 31/01/2024 | 1845.23 |
| Secretaria Municipal de Administracao e Financas | 0000023 | 0000001 | 31/01/2024 | 191.66 |
| Secretaria Municipal de Administracao e Financas | 0000288 | 0000001 | 31/01/2024 | 952.36 |
| Secretaria Municipal de Administracao e Financas | 0000496 | 0000001 | 31/01/2024 | 2500.00 |
| Secretaria Municipal de Educacao | 0000258 | 0000001 | 31/01/2024 | 1785.70 |
| Secretaria Municipal de Educacao | 0000272 | 0000001 | 31/01/2024 | 1071.42 |
| Secretaria Municipal de Educacao | 0000274 | 0000001 | 31/01/2024 | 3028.24 |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000755 | 0000001 | 07/02/2024 | 350.00 |
| Fundo Municipal de Saude | 0000895 | 0000001 | 16/02/2024 | 1200.00 |
| Fundo Municipal de Assistência Social | 0000618 | 0000001 | 27/02/2024 | 600.00 |
| Fundo Municipal de Assistência Social | 0001237 | 0000001 | 27/02/2024 | 300.00 |
| Fundo Municipal de Assistência Social | 0001238 | 0000001 | 27/02/2024 | 1050.00 |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001110 | 0000001 | 28/02/2024 | 300.00 |
| Secretaria Municipal de Educacao | 0001544 | 0000001 | 04/03/2024 | 129.00 |
| Fundo Municipal de Saude | 0002100 | 0000001 | 12/03/2024 | 3700.00 |
| Secretaria Municipal de Educacao | 0002303 | 0000001 | 26/03/2024 | 1140.00 |
| Secretaria Municipal de Educacao | 0001495 | 0000001 | 01/04/2024 | 1420.00 |
| Secretaria Municipal de Saude | 0002312 | 0000001 | 01/04/2024 | 1578.94 |
| Secretaria Municipal de Educacao | 0002724 | 0000001 | 05/04/2024 | 1890.00 |
| Secretaria Municipal de Educacao | 0002725 | 0000001 | 05/04/2024 | 1850.00 |
| Secretaria Municipal de Educacao | 0002762 | 0000001 | 09/04/2024 | 6300.00 |
| Fundo Municipal de Saude | 0002248 | 0000001 | 19/04/2024 | 3461.00 |
| Fundo Municipal de Saude | 0002557 | 0000001 | 19/04/2024 | 5373.00 |
| Fundo Municipal de Saude | 0002601 | 0000001 | 19/04/2024 | 747.60 |
| Fundo Municipal de Saude | 0002714 | 0000001 | 19/04/2024 | 1881.42 |
| Fundo Municipal de Saude | 0002715 | 0000001 | 19/04/2024 | 2400.00 |
| Fundo Municipal de Saude | 0002716 | 0000001 | 19/04/2024 | 1570.00 |
| Secretaria Municipal de Infraestrutura | 0002562 | 0000001 | 19/04/2024 | 10080.00 |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003225 | 0000001 | 22/04/2024 | 4007.50 |
| Fundo Municipal de Saude | 0000935 | 0000001 | 25/04/2024 | 5364.00 |
| Fundo Municipal de Saude | 0001191 | 0000001 | 25/04/2024 | 4662.00 |
| Fundo Municipal de Saude | 0001814 | 0000001 | 25/04/2024 | 4500.00 |
| Fundo Municipal de Saude | 0002851 | 0000001 | 25/04/2024 | 2548.00 |
| Secretaria Municipal de Infraestrutura | 0003860 | 0000001 | 29/04/2024 | 1400.00 |
| Secretaria Municipal de Educacao | 0003184 | 0000001 | 03/05/2024 | 2947.50 |
| Gabinete do Prefeito | 0003754 | 0000001 | 07/05/2024 | 150.00 |
| Secretaria Municipal de Educacao | 0002829 | 0000001 | 07/05/2024 | 500.00 |
| Fundo Municipal de Assistência Social | 0004253 | 0000001 | 07/05/2024 | 210.53 |
| Secretaria Municipal de Administracao e Financas | 0004272 | 0000001 | 08/05/2024 | 4200.00 |
| Secretaria Municipal de Educacao | 0004364 | 0000001 | 16/05/2024 | 1100.00 |
| Secretaria Municipal de Educacao | 0005223 | 0000001 | 16/05/2024 | 800.00 |
| Fundo Municipal de Saude | 0004539 | 0000001 | 17/05/2024 | 2400.00 |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003678 | 0000001 | 17/05/2024 | 5001.00 |
| Secretaria Municipal de Educacao | 0003567 | 0000001 | 20/05/2024 | 2790.40 |
| Secretaria Municipal de Saude | 0005281 | 0000001 | 21/05/2024 | 810.00 |
| Secretaria Municipal de Saude | 0005413 | 0000001 | 28/05/2024 | 32906.00 |
| Secretaria Municipal de Educacao | 0005445 | 0000001 | 28/05/2024 | 115529.66 |
| Secretaria Municipal de Educacao | 0005318 | 0000001 | 31/05/2024 | 11.72 |
| Secretaria Municipal de Educacao | 0005318 | 0000002 | 31/05/2024 | 0.03 |
| Fundo Municipal de Saude | 0005616 | 0000001 | 06/06/2024 | 949.05 |
Quantidade de Registros: 55
Última atualização: 11/06/2024