de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Secretaria de Saude | 0000354 | 0000001 | 16/01/2024 | 2700.00 |
Secretaria de Saude | 0000373 | 0000001 | 17/01/2024 | 4506.80 |
Secretaria de Saude | 0000374 | 0000001 | 17/01/2024 | 3008.95 |
Secretaria de Saude | 0000336 | 0000001 | 19/01/2024 | 11750.00 |
Secretaria de Saude | 0000599 | 0000001 | 25/01/2024 | 100.00 |
Secretaria de Saude | 0000582 | 0000001 | 26/01/2024 | 30550.00 |
Secretaria de Agricultura | 0000655 | 0000001 | 29/01/2024 | 167.04 |
Secretaria de Obras e Servicos Urbanos | 0000013 | 0000001 | 30/01/2024 | 23124.54 |
Fundo Municipal de Saude | 0000010 | 0000001 | 30/01/2024 | 19639.66 |
Secretaria de Administracao | 0000579 | 0000001 | 30/01/2024 | 1412.00 |
Secretaria de Educacao | 0000015 | 0000001 | 30/01/2024 | 8059.52 |
Secretaria de Saude | 0000018 | 0000001 | 30/01/2024 | 29902.11 |
Secretaria de Saude | 0000407 | 0000001 | 31/01/2024 | 160.00 |
Secretaria de Educacao | 0000747 | 0000001 | 31/01/2024 | 8059.53 |
Secretaria de Administracao | 0000693 | 0000001 | 31/01/2024 | 3000.00 |
Secretaria de Financas, Orcamento e Contabilidade | 0000684 | 0000001 | 31/01/2024 | 352186.31 |
Fundo Municipal de Assistencia Social | 0000447 | 0000001 | 08/02/2024 | 500.00 |
Fundo Municipal de Assistencia Social | 0001047 | 0000001 | 08/02/2024 | 171.00 |
Fundo Municipal de Assistencia Social | 0001081 | 0000001 | 08/02/2024 | 2583.75 |
Secretaria de Assistencia Social | 0000984 | 0000001 | 08/02/2024 | 3900.00 |
Secretaria de Saude | 0000689 | 0000001 | 09/02/2024 | 2798.82 |
Secretaria de Educacao | 0000690 | 0000001 | 09/02/2024 | 4682.30 |
Secretaria de Agricultura | 0000688 | 0000001 | 09/02/2024 | 3011.04 |
Secretaria de Educacao | 0001159 | 0000001 | 15/02/2024 | 10001.55 |
Secretaria de Educacao | 0001161 | 0000001 | 15/02/2024 | 4801.30 |
Secretaria de Educacao | 0001162 | 0000001 | 15/02/2024 | 1801.10 |
Fundo Municipal de Assistencia Social | 0001126 | 0000001 | 16/02/2024 | 4004.55 |
Fundo Municipal de Assistencia Social | 0001131 | 0000001 | 16/02/2024 | 4001.47 |
Fundo Municipal de Assistencia Social | 0001132 | 0000001 | 16/02/2024 | 3002.47 |
Fundo Municipal de Assistencia Social | 0001156 | 0000001 | 16/02/2024 | 5102.25 |
Fundo Municipal de Saude | 0000815 | 0000001 | 16/02/2024 | 4426.18 |
Fundo Municipal de Saude | 0000816 | 0000001 | 16/02/2024 | 12993.87 |
Fundo Municipal de Saude | 0000817 | 0000001 | 16/02/2024 | 4097.68 |
Fundo Municipal de Saude | 0000831 | 0000001 | 16/02/2024 | 2563.87 |
Secretaria de Saude | 0001184 | 0000001 | 19/02/2024 | 2798.82 |
Secretaria de Saude | 0000583 | 0000001 | 19/02/2024 | 140.00 |
Fundo Municipal de Saude | 0001247 | 0000001 | 20/02/2024 | 8000.80 |
Secretaria de Saude | 0001165 | 0000001 | 21/02/2024 | 310.00 |
Fundo Municipal de Saude | 0001290 | 0000001 | 22/02/2024 | 386.06 |
Secretaria de Educacao | 0000325 | 0000001 | 23/02/2024 | 1257.30 |
Secretaria de Financas, Orcamento e Contabilidade | 0001430 | 0000001 | 26/02/2024 | 9000.00 |
Fundo Municipal de Saude | 0001379 | 0000001 | 26/02/2024 | 455.05 |
Gabinete do Prefeito | 0001536 | 0000001 | 28/02/2024 | 678.76 |
Secretaria de Assistencia Social | 0000633 | 0000001 | 29/02/2024 | 200.00 |
Secretaria de Educacao | 0001475 | 0000001 | 04/03/2024 | 2706.00 |
Secretaria de Educacao | 0001418 | 0000001 | 07/03/2024 | 1620.70 |
Secretaria de Educacao | 0001796 | 0000001 | 07/03/2024 | 1400.00 |
Secretaria de Educacao | 0001803 | 0000001 | 07/03/2024 | 1400.00 |
Secretaria de Financas, Orcamento e Contabilidade | 0001599 | 0000001 | 07/03/2024 | 2836.96 |
Fundo Municipal de Saude | 0001696 | 0000001 | 07/03/2024 | 15531.01 |
Secretaria de Turismo e Lazer | 0002078 | 0000001 | 11/03/2024 | 93744.01 |
Secretaria de Turismo e Lazer | 0002079 | 0000001 | 11/03/2024 | 107457.29 |
Fundo Municipal de Saude | 0002077 | 0000001 | 11/03/2024 | 37078.26 |
Secretaria de Saude | 0002110 | 0000001 | 11/03/2024 | 5625.00 |
Secretaria de Educacao | 0002163 | 0000001 | 12/03/2024 | 1380.10 |
Gabinete do Prefeito | 0002058 | 0000001 | 14/03/2024 | 963.66 |
Secretaria de Educacao | 0002272 | 0000001 | 14/03/2024 | 660.00 |
Secretaria de Educacao | 0002274 | 0000001 | 14/03/2024 | 660.00 |
Secretaria de Educacao | 0002188 | 0000001 | 15/03/2024 | 4969.08 |
Secretaria de Educacao | 0002060 | 0000001 | 15/03/2024 | 2330.83 |
Secretaria de Agricultura | 0002056 | 0000001 | 15/03/2024 | 825.23 |
Secretaria de Transporte | 0002057 | 0000001 | 15/03/2024 | 624.63 |
Secretaria de Obras e Servicos Urbanos | 0002054 | 0000001 | 15/03/2024 | 16857.77 |
Secretaria de Educacao | 0002073 | 0000001 | 18/03/2024 | 850.00 |
Secretaria de Educacao | 0002074 | 0000001 | 18/03/2024 | 800.00 |
Secretaria de Educacao | 0002075 | 0000001 | 18/03/2024 | 2500.00 |
Secretaria de Educacao | 0002076 | 0000001 | 18/03/2024 | 400.00 |
Secretaria de Educacao | 0002220 | 0000001 | 19/03/2024 | 3750.00 |
Secretaria de Educacao | 0002020 | 0000001 | 20/03/2024 | 57777.50 |
Secretaria de Educacao | 0001632 | 0000001 | 20/03/2024 | 1340.00 |
Secretaria de Educacao | 0000443 | 0000001 | 20/03/2024 | 4832.36 |
Secretaria de Educacao | 0002407 | 0000001 | 20/03/2024 | 6586.60 |
Secretaria de Educacao | 0002411 | 0000001 | 20/03/2024 | 115.24 |
Fundo Municipal de Saude | 0001695 | 0000001 | 20/03/2024 | 7384.10 |
Fundo Municipal de Saude | 0001834 | 0000001 | 21/03/2024 | 2500.00 |
Fundo Municipal de Saude | 0002359 | 0000001 | 21/03/2024 | 0.02 |
Secretaria de Educacao | 0002277 | 0000001 | 21/03/2024 | 660.00 |
Secretaria de Saude | 0001879 | 0000001 | 21/03/2024 | 4522.00 |
Secretaria de Saude | 0001769 | 0000001 | 22/03/2024 | 7695.78 |
Secretaria de Assistencia Social | 0001399 | 0000001 | 22/03/2024 | 250.00 |
Fundo Municipal de Saude | 0002345 | 0000001 | 22/03/2024 | 7101.65 |
Secretaria de Obras e Servicos Urbanos | 0001756 | 0000001 | 22/03/2024 | 8219.65 |
Gabinete do Prefeito | 0002051 | 0000001 | 25/03/2024 | 1412.00 |
Fundo Municipal de Assistencia Social | 0002536 | 0000001 | 25/03/2024 | 1412.00 |
Secretaria de Educacao | 0002630 | 0000001 | 27/03/2024 | 33792.64 |
Fundo Municipal de Saude | 0002634 | 0000001 | 27/03/2024 | 18481.04 |
Fundo Municipal de Saude | 0002370 | 0000001 | 28/03/2024 | 23352.57 |
Fundo Municipal de Saude | 0002805 | 0000001 | 04/04/2024 | 8400.00 |
Secretaria de Turismo e Lazer | 0000332 | 0000001 | 04/04/2024 | 200.00 |
Fundo Municipal de Saude | 0002046 | 0000001 | 04/04/2024 | 820.36 |
Fundo Municipal de Saude | 0002936 | 0000001 | 05/04/2024 | 4700.00 |
Secretaria de Educacao | 0002900 | 0000001 | 05/04/2024 | 2000.00 |
Secretaria de Educacao | 0003077 | 0000001 | 08/04/2024 | 720.00 |
Secretaria de Educacao | 0003143 | 0000001 | 09/04/2024 | 1349.00 |
Secretaria de Educacao | 0002971 | 0000001 | 09/04/2024 | 1200.75 |
Fundo Municipal de Saude | 0002775 | 0000001 | 09/04/2024 | 17218.76 |
Secretaria de Educacao | 0003042 | 0000001 | 10/04/2024 | 2789.90 |
Secretaria de Educacao | 0003168 | 0000001 | 10/04/2024 | 3000.00 |
Secretaria de Educacao | 0002444 | 0000001 | 10/04/2024 | 1400.00 |
Secretaria de Obras e Servicos Urbanos | 0003156 | 0000001 | 10/04/2024 | 21582.97 |
Fundo Municipal de Saude | 0003291 | 0000001 | 15/04/2024 | 3445.00 |
Fundo Municipal de Assistencia Social | 0002958 | 0000001 | 15/04/2024 | 1412.00 |
Secretaria de Saude | 0003210 | 0000001 | 15/04/2024 | 2190.00 |
Fundo Municipal de Saude | 0003433 | 0000001 | 16/04/2024 | 2830.74 |
Fundo Municipal de Saude | 0003252 | 0000001 | 16/04/2024 | 94.13 |
Fundo Municipal de Saude | 0002759 | 0000001 | 17/04/2024 | 18675.14 |
Fundo Municipal de Saude | 0001916 | 0000001 | 17/04/2024 | 7950.00 |
Secretaria de Educacao | 0002744 | 0000001 | 17/04/2024 | 6256.74 |
Secretaria de Educacao | 0003494 | 0000001 | 18/04/2024 | 2742.31 |
Secretaria de Obras e Servicos Urbanos | 0003487 | 0000001 | 18/04/2024 | 80.00 |
Secretaria de Agricultura | 0003160 | 0000001 | 18/04/2024 | 711.63 |
Secretaria de Assistencia Social | 0003239 | 0000001 | 18/04/2024 | 0.01 |
Secretaria de Obras e Servicos Urbanos | 0003311 | 0000001 | 19/04/2024 | 1412.00 |
Secretaria de Educacao | 0003424 | 0000001 | 22/04/2024 | 1412.00 |
Secretaria de Saude | 0003318 | 0000001 | 22/04/2024 | 1700.00 |
Secretaria de Saude | 0003483 | 0000001 | 22/04/2024 | 800.00 |
Secretaria de Saude | 0002405 | 0000001 | 22/04/2024 | 900.00 |
Secretaria de Educacao | 0002393 | 0000001 | 24/04/2024 | 17248.50 |
Secretaria de Educacao | 0002394 | 0000001 | 24/04/2024 | 1491.74 |
Secretaria de Educacao | 0002395 | 0000001 | 24/04/2024 | 2045.71 |
Secretaria de Educacao | 0002396 | 0000001 | 24/04/2024 | 2618.10 |
Secretaria de Educacao | 0002397 | 0000001 | 24/04/2024 | 1544.69 |
Secretaria de Agricultura | 0003794 | 0000001 | 26/04/2024 | 624.16 |
Secretaria de Obras e Servicos Urbanos | 0003655 | 0000001 | 26/04/2024 | 1412.00 |
Fundo Municipal de Saude | 0003587 | 0000001 | 26/04/2024 | 1700.00 |
Fundo Municipal de Saude | 0002579 | 0000001 | 29/04/2024 | 1700.00 |
Secretaria de Saude | 0002422 | 0000001 | 30/04/2024 | 1150.00 |
Secretaria de Saude | 0002514 | 0000001 | 30/04/2024 | 250.00 |
Secretaria de Saude | 0002642 | 0000001 | 30/04/2024 | 560.00 |
Secretaria de Saude | 0002788 | 0000001 | 30/04/2024 | 235.00 |
Fundo Municipal de Saude | 0003796 | 0000001 | 02/05/2024 | 32328.06 |
Fundo Municipal de Saude | 0003592 | 0000001 | 03/05/2024 | 1412.00 |
Secretaria de Obras e Servicos Urbanos | 0003657 | 0000001 | 03/05/2024 | 706.00 |
Secretaria de Educacao | 0004011 | 0000001 | 03/05/2024 | 5000.00 |
Secretaria de Educacao | 0003941 | 0000001 | 06/05/2024 | 2278.00 |
Secretaria de Educacao | 0003942 | 0000001 | 06/05/2024 | 2020.60 |
Secretaria de Educacao | 0003943 | 0000001 | 06/05/2024 | 2673.50 |
Secretaria de Educacao | 0003946 | 0000001 | 06/05/2024 | 2103.50 |
Secretaria de Saude | 0004099 | 0000001 | 07/05/2024 | 2400.00 |
Fundo Municipal de Saude | 0003919 | 0000001 | 09/05/2024 | 20278.94 |
Fundo Municipal de Saude | 0003938 | 0000001 | 09/05/2024 | 3592.00 |
Fundo Municipal de Saude | 0003940 | 0000001 | 09/05/2024 | 2892.50 |
Fundo Municipal de Saude | 0004013 | 0000001 | 09/05/2024 | 22575.00 |
Secretaria de Educacao | 0004153 | 0000001 | 09/05/2024 | 5251.40 |
Secretaria de Educacao | 0004154 | 0000001 | 09/05/2024 | 5251.40 |
Secretaria de Educacao | 0003623 | 0000001 | 09/05/2024 | 1412.00 |
Secretaria de Educacao | 0004389 | 0000001 | 09/05/2024 | 1412.00 |
Secretaria de Obras e Servicos Urbanos | 0004050 | 0000001 | 09/05/2024 | 540.00 |
Fundo Municipal de Saude | 0004055 | 0000001 | 09/05/2024 | 5778.00 |
Fundo Municipal de Saude | 0004056 | 0000001 | 09/05/2024 | 5778.00 |
Fundo Municipal de Saude | 0004061 | 0000001 | 09/05/2024 | 7050.00 |
Fundo Municipal de Saude | 0004063 | 0000001 | 09/05/2024 | 9400.00 |
Fundo Municipal de Saude | 0004071 | 0000001 | 09/05/2024 | 14070.00 |
Fundo Municipal de Saude | 0004084 | 0000001 | 09/05/2024 | 13104.00 |
Fundo Municipal de Saude | 0004113 | 0000001 | 09/05/2024 | 800.25 |
Fundo Municipal de Saude | 0004114 | 0000001 | 09/05/2024 | 600.10 |
Fundo Municipal de Saude | 0004162 | 0000001 | 09/05/2024 | 896.00 |
Fundo Municipal de Saude | 0004163 | 0000001 | 09/05/2024 | 336.00 |
Fundo Municipal de Saude | 0004164 | 0000001 | 09/05/2024 | 602.00 |
Fundo Municipal de Saude | 0004175 | 0000001 | 09/05/2024 | 4018.00 |
Fundo Municipal de Saude | 0004177 | 0000001 | 09/05/2024 | 9400.00 |
Fundo Municipal de Saude | 0004178 | 0000001 | 09/05/2024 | 2350.00 |
Fundo Municipal de Saude | 0004131 | 0000001 | 13/05/2024 | 5313.00 |
Fundo Municipal de Saude | 0004132 | 0000001 | 13/05/2024 | 1800.00 |
Secretaria de Obras e Servicos Urbanos | 0004414 | 0000001 | 13/05/2024 | 39080.07 |
Secretaria de Agricultura | 0004413 | 0000001 | 13/05/2024 | 1460.40 |
Secretaria de Educacao | 0004417 | 0000001 | 13/05/2024 | 27905.59 |
Fundo Municipal de Assistencia Social | 0004221 | 0000001 | 13/05/2024 | 218.50 |
Gabinete do Prefeito | 0004192 | 0000001 | 13/05/2024 | 698.00 |
Fundo Municipal de Saude | 0003916 | 0000001 | 14/05/2024 | 18150.40 |
Fundo Municipal de Saude | 0003917 | 0000001 | 14/05/2024 | 29010.68 |
Fundo Municipal de Saude | 0003839 | 0000001 | 15/05/2024 | 132832.30 |
Secretaria de Educacao | 0004405 | 0000001 | 15/05/2024 | 10749.80 |
Secretaria de Educacao | 0004354 | 0000001 | 15/05/2024 | 580.00 |
Secretaria de Educacao | 0003207 | 0000001 | 15/05/2024 | 2190.00 |
Secretaria de Saude | 0004578 | 0000001 | 16/05/2024 | 167.15 |
Secretaria de Saude | 0003081 | 0000001 | 20/05/2024 | 1350.00 |
Secretaria de Saude | 0002588 | 0000001 | 20/05/2024 | 1050.00 |
Fundo Municipal de Saude | 0004416 | 0000001 | 20/05/2024 | 25204.11 |
Fundo Municipal de Saude | 0004041 | 0000001 | 21/05/2024 | 400.00 |
Fundo Municipal de Saude | 0001852 | 0000001 | 22/05/2024 | 7813.20 |
Fundo Municipal de Saude | 0001853 | 0000001 | 22/05/2024 | 7937.50 |
Secretaria de Educacao | 0004929 | 0000001 | 27/05/2024 | 30041.00 |
Secretaria de Agricultura | 0004921 | 0000001 | 27/05/2024 | 714.98 |
Fundo Municipal de Saude | 0004956 | 0000001 | 31/05/2024 | 135263.60 |
Fundo Municipal de Assistencia Social | 0004437 | 0000001 | 31/05/2024 | 3751.83 |
Secretaria de Saude | 0004815 | 0000001 | 31/05/2024 | 1582.90 |
Secretaria de Saude | 0004593 | 0000001 | 04/06/2024 | 1065.02 |
Quantidade de Registros: 188
Última atualização: 11/06/2024