Estornos - Exercício 2018 - Prefeitura Municipal de Piancó

de_UOrcamentaria	nu_Empenho	nu_Estorno	dt_estorno	vl_Estorno
FUNDO MUNICIPAL DE SA?DE	0000214	0000001	20/02/2018	3472.04
SEC. DE CULTURA E TURISMO	0000354	0000001	21/02/2018	1000.00
FUNDO MUNICIPAL DE SA?DE	0000534	0000001	07/03/2018	400.00
FUNDO MUNICIPAL DE SA?DE	0000611	0000001	15/03/2018	2045.12
FUNDO MUNICIPAL DE SA?DE	0000614	0000001	15/03/2018	3472.04
FUNDO MUNICIPAL DE SA?DE	0000648	0000001	20/03/2018	19037.52
FUNDO MUNICIPAL DE SA?DE	0001000	0000001	11/04/2018	1533.84
FUNDO MUNICIPAL DE SA?DE	0001003	0000001	11/04/2018	3648.04
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0000971	0000001	12/04/2018	1371.85
SEC.DE EDUCA??O E ESPORTES	0000423	0000001	16/04/2018	10739.10
FUNDO MUNICIPAL DE SA?DE	0000649	0000001	23/04/2018	110469.82
FUNDO MUNICIPAL DE SA?DE	0001166	0000001	24/04/2018	219.51
FUNDO MUNICIPAL DE SA?DE	0001167	0000001	24/04/2018	2426.17
SEC.DE EDUCA??O E ESPORTES	0001103	0000001	24/04/2018	5184.00
SEC.DE EDUCA??O E ESPORTES	0001104	0000001	26/04/2018	4060.80
FUNDO MUNICIPAL DE SA?DE	0001220	0000001	27/04/2018	1300.00
FUNDO MUNICIPAL DE SA?DE	0001506	0000001	16/05/2018	2680.00
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001509	0000001	16/05/2018	304.48
FUNDO MUNICIPAL DE SA?DE	0000586	0000001	18/05/2018	70000.00
FUNDO MUNICIPAL DE SA?DE	0000592	0000001	18/05/2018	30000.00
FUNDO MUNICIPAL DE SA?DE	0000588	0000001	18/06/2018	80000.00
FUNDO MUNICIPAL DE SA?DE	0001870	0000001	21/06/2018	3648.04
FUNDO MUNICIPAL DE SA?DE	0001752	0000001	03/07/2018	1970.00
SEC. DE CULTURA E TURISMO	0002276	0000001	18/07/2018	8684.00
FUNDO MUNICIPAL DE SA?DE	0000589	0000001	19/07/2018	80000.00
SEC.DE EDUCA??O E ESPORTES	0000977	0000001	19/07/2018	4030.10
SEC.DE EDUCA??O E ESPORTES	0001252	0000001	19/07/2018	17016.90
SEC.DE EDUCA??O E ESPORTES	0001253	0000001	19/07/2018	3524.00
SEC.DE EDUCA??O E ESPORTES	0001254	0000001	19/07/2018	4011.10
SEC.DE EDUCA??O E ESPORTES	0001902	0000001	19/07/2018	3531.21
SEC.DE EDUCA??O E ESPORTES	0001904	0000001	19/07/2018	4007.40
FUNDO MUNICIPAL DE SA?DE	0002262	0000001	26/07/2018	94000.00
SECRETARIA DE SAUDE	0002492	0000001	09/08/2018	166055.39
FUNDO MUNICIPAL DE SA?DE	0002192	0000001	10/08/2018	3648.04
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0002643	0000001	16/08/2018	1435.94
SEC.DE EDUCA??O E ESPORTES	0002642	0000001	16/08/2018	3537.94
SEC.DE EDUCA??O E ESPORTES	0002644	0000001	16/08/2018	37141.95
SEC.DE EDUCA??O E ESPORTES	0002645	0000001	16/08/2018	4070.73
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENT?VEL E	0002462	0000001	16/08/2018	30.00
SECRETARIA-CHEFE DE GABINETE	0002437	0000001	17/08/2018	180.00
FUNDO MUNICIPAL DE SA?DE	0000690	0000001	23/08/2018	20000.00
FUNDO MUNICIPAL DE SA?DE	0001558	0000001	23/08/2018	20000.00
FUNDO MUNICIPAL DE SA?DE	0000593	0000001	30/08/2018	40000.00
FUNDO MUNICIPAL DE SA?DE	0000588	0000002	30/08/2018	40000.00
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENT?VEL E	0003147	0000001	12/09/2018	1960.00
SEC.DE EDUCA??O E ESPORTES	0003196	0000001	27/09/2018	909.92
FUNDO MUNICIPAL DE SA?DE	0003207	0000001	27/09/2018	3605.89
FUNDO MUNICIPAL DE SA?DE	0000589	0000002	28/09/2018	40000.00
FUNDO MUNICIPAL DE SA?DE	0000593	0000002	28/09/2018	40000.00
FUNDO MUNICIPAL DE SA?DE	0002636	0000001	28/09/2018	2600.00
SECRETARIA DE SAUDE	0003341	0000001	02/10/2018	2549.00
FUNDO MUNICIPAL DE SA?DE	0002874	0000001	03/10/2018	16050.00
FUNDO MUNICIPAL DE SA?DE	0002876	0000001	03/10/2018	292.00
FUNDO MUNICIPAL DE SA?DE	0000690	0000002	10/10/2018	10000.00
FUNDO MUNICIPAL DE SA?DE	0000693	0000001	10/10/2018	20000.00
FUNDO MUNICIPAL DE SA?DE	0001544	0000001	10/10/2018	10000.00
FUNDO MUNICIPAL DE SA?DE	0000593	0000003	17/10/2018	15000.00
FUNDO MUNICIPAL DE SA?DE	0000590	0000001	17/10/2018	10000.00
FUNDO MUNICIPAL DE SA?DE	0000589	0000003	17/10/2018	10000.00
FUNDO MUNICIPAL DE SA?DE	0003624	0000001	17/10/2018	168.00
FUNDO MUNICIPAL DE SA?DE	0003543	0000001	30/10/2018	4632.06
FUNDO MUNICIPAL DE SA?DE	0003589	0000001	31/10/2018	29700.00
FUNDO MUNICIPAL DE SA?DE	0004071	0000001	07/11/2018	5659.50
FUNDO MUNICIPAL DE SA?DE	0004072	0000001	07/11/2018	54282.70
FUNDO MUNICIPAL DE SA?DE	0004073	0000001	07/11/2018	1518.00
FUNDO MUNICIPAL DE SA?DE	0004074	0000001	07/11/2018	20774.97
FUNDO MUNICIPAL DE SA?DE	0004075	0000001	07/11/2018	9528.42
FUNDO MUNICIPAL DE SA?DE	0004077	0000001	07/11/2018	3197.04
FUNDO MUNICIPAL DE SA?DE	0004078	0000001	07/11/2018	12487.75
FUNDO MUNICIPAL DE SA?DE	0004079	0000001	07/11/2018	4632.06
FUNDO MUNICIPAL DE SA?DE	0004080	0000001	07/11/2018	379.50
FUNDO MUNICIPAL DE SA?DE	0004081	0000001	07/11/2018	13827.40
FUNDO MUNICIPAL DE SA?DE	0004085	0000001	07/11/2018	9889.77
FUNDO MUNICIPAL DE SA?DE	0004089	0000001	07/11/2018	9628.96
FUNDO MUNICIPAL DE SA?DE	0004090	0000001	07/11/2018	11680.02
FUNDO MUNICIPAL DE SA?DE	0004091	0000001	07/11/2018	6688.88
FUNDO MUNICIPAL DE SA?DE	0004092	0000001	07/11/2018	629.64
SEC.DE EDUCA??O E ESPORTES	0004067	0000001	07/11/2018	18946.53
SEC.DE EDUCA??O E ESPORTES	0003920	0000001	09/11/2018	10000.00
SEC.DE EDUCA??O E ESPORTES	0003923	0000001	09/11/2018	5031.20
SEC.DE EDUCA??O E ESPORTES	0003924	0000001	09/11/2018	5105.08
FUNDO MUNICIPAL DE SA?DE	0004267	0000001	21/11/2018	1780.00
SEC.DE EDUCA??O E ESPORTES	0004396	0000001	06/12/2018	1056.00
SEC.DE EDUCA??O E ESPORTES	0004489	0000001	11/12/2018	89348.96
SEC.DE EDUCA??O E ESPORTES	0004490	0000001	11/12/2018	13141.00
SEC.DE EDUCA??O E ESPORTES	0004491	0000001	11/12/2018	1841.51
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0004401	0000001	11/12/2018	740.00
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0004406	0000001	11/12/2018	925.00
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0004514	0000001	11/12/2018	11670.00
FUNDO MUNICIPAL DE SA?DE	0004482	0000001	11/12/2018	166568.08
FUNDO MUNICIPAL DE SA?DE	0004736	0000001	11/12/2018	1380.00
FUNDO MUNICIPAL DE SA?DE	0004737	0000001	11/12/2018	1380.00
SEC.DE EDUCA??O E ESPORTES	0004299	0000001	12/12/2018	11688.60
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0003814	0000001	13/12/2018	773.28
SEC.DE EDUCA??O E ESPORTES	0004764	0000001	19/12/2018	5700.00
SEC.DE EDUCA??O E ESPORTES	0004766	0000001	19/12/2018	4472.40
FUNDO MUNICIPAL DE SA?DE	0004583	0000001	24/12/2018	5239.74
FUNDO MUNICIPAL DE SA?DE	0004584	0000001	24/12/2018	53774.72
FUNDO MUNICIPAL DE SA?DE	0004586	0000001	24/12/2018	20774.97
FUNDO MUNICIPAL DE SA?DE	0004587	0000001	24/12/2018	9528.42
FUNDO MUNICIPAL DE SA?DE	0004590	0000001	24/12/2018	13200.88
FUNDO MUNICIPAL DE SA?DE	0004591	0000001	24/12/2018	4275.74
FUNDO MUNICIPAL DE SA?DE	0004655	0000001	24/12/2018	3948.61
FUNDO MUNICIPAL DE SA?DE	0004657	0000001	24/12/2018	23930.85
FUNDO MUNICIPAL DE SA?DE	0004659	0000001	24/12/2018	15970.68
FUNDO MUNICIPAL DE SA?DE	0004660	0000001	24/12/2018	6549.85
FUNDO MUNICIPAL DE SA?DE	0004664	0000001	24/12/2018	3204.96
SEC.DE EDUCA??O E ESPORTES	0004759	0000001	26/12/2018	5472.00
SEC.DE EDUCA??O E ESPORTES	0004760	0000001	26/12/2018	5472.00
FUNDO MUNICIPAL DE SA?DE	0000588	0000003	28/12/2018	5115.30
FUNDO MUNICIPAL DE SA?DE	0000593	0000004	28/12/2018	25058.10
FUNDO MUNICIPAL DE SA?DE	0000593	0000005	31/12/2018	58396.40
FUNDO MUNICIPAL DE SA?DE	0000590	0000002	31/12/2018	30000.00
FUNDO MUNICIPAL DE SA?DE	0000591	0000001	31/12/2018	28310.20
FUNDO MUNICIPAL DE SA?DE	0000585	0000001	31/12/2018	20672.92
FUNDO MUNICIPAL DE SA?DE	0000634	0000001	31/12/2018	3703.30
FUNDO MUNICIPAL DE SA?DE	0000637	0000001	31/12/2018	5130.72
FUNDO MUNICIPAL DE SA?DE	0000640	0000001	31/12/2018	3944.47
FUNDO MUNICIPAL DE SA?DE	0000641	0000001	31/12/2018	3350.67
FUNDO MUNICIPAL DE SA?DE	0000645	0000001	31/12/2018	2773.53
FUNDO MUNICIPAL DE SA?DE	0000646	0000001	31/12/2018	3211.88
FUNDO MUNICIPAL DE SA?DE	0001544	0000002	31/12/2018	2000.00
FUNDO MUNICIPAL DE SA?DE	0000659	0000001	31/12/2018	3018.79
FUNDO MUNICIPAL DE SA?DE	0000661	0000001	31/12/2018	134.22
FUNDO MUNICIPAL DE SA?DE	0000662	0000001	31/12/2018	1414.44
FUNDO MUNICIPAL DE SA?DE	0000663	0000001	31/12/2018	3347.79
FUNDO MUNICIPAL DE SA?DE	0000664	0000001	31/12/2018	104.05
FUNDO MUNICIPAL DE SA?DE	0000665	0000001	31/12/2018	10770.93
FUNDO MUNICIPAL DE SA?DE	0000667	0000001	31/12/2018	4090.27
FUNDO MUNICIPAL DE SA?DE	0002650	0000001	31/12/2018	644.37
FUNDO MUNICIPAL DE SA?DE	0002891	0000001	31/12/2018	16000.00
FUNDO MUNICIPAL DE SA?DE	0003134	0000001	31/12/2018	909.22
FUNDO MUNICIPAL DE SA?DE	0002317	0000001	31/12/2018	49000.00
FUNDO MUNICIPAL DE SA?DE	0002404	0000001	31/12/2018	26600.00
FUNDO MUNICIPAL DE SA?DE	0002405	0000001	31/12/2018	35331.74
FUNDO MUNICIPAL DE SA?DE	0002406	0000001	31/12/2018	420.00
FUNDO MUNICIPAL DE SA?DE	0002407	0000001	31/12/2018	36798.40
FUNDO MUNICIPAL DE SA?DE	0002408	0000001	31/12/2018	4526.59
FUNDO MUNICIPAL DE SA?DE	0002478	0000001	31/12/2018	4500.00
FUNDO MUNICIPAL DE SA?DE	0000693	0000002	31/12/2018	12608.00
FUNDO MUNICIPAL DE SA?DE	0000696	0000001	31/12/2018	18062.50
FUNDO MUNICIPAL DE SA?DE	0000758	0000001	31/12/2018	8824.00
FUNDO MUNICIPAL DE SA?DE	0000759	0000001	31/12/2018	9098.40
FUNDO MUNICIPAL DE SA?DE	0000770	0000001	31/12/2018	30000.00
FUNDO MUNICIPAL DE SA?DE	0000865	0000001	31/12/2018	10296.00
FUNDO MUNICIPAL DE SA?DE	0000690	0000003	31/12/2018	6343.50
FUNDO MUNICIPAL DE SA?DE	0001558	0000002	31/12/2018	5262.60
FUNDO MUNICIPAL DE SA?DE	0001895	0000001	31/12/2018	42063.01
FUNDO MUNICIPAL DE SA?DE	0002020	0000001	31/12/2018	95200.00
FUNDO MUNICIPAL DE SA?DE	0002021	0000001	31/12/2018	75770.00
FUNDO MUNICIPAL DE SA?DE	0002025	0000001	31/12/2018	1000.00
FUNDO MUNICIPAL DE SA?DE	0002026	0000001	31/12/2018	32000.00
FUNDO MUNICIPAL DE SA?DE	0002027	0000001	31/12/2018	28000.00
FUNDO MUNICIPAL DE SA?DE	0002058	0000001	31/12/2018	25500.00
FUNDO MUNICIPAL DE SA?DE	0000588	0000004	31/12/2018	91330.18
FUNDO MUNICIPAL DE SA?DE	0000589	0000004	31/12/2018	62579.69
SEC.DE EDUCA??O E ESPORTES	0004819	0000001	31/12/2018	8119.14
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0004130	0000001	31/12/2018	936.06
SECRETARIA DE SAUDE	0004277	0000001	31/12/2018	440.29
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0002671	0000001	31/12/2018	5193.77
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0003788	0000001	31/12/2018	1779.52
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0003790	0000001	31/12/2018	1851.98
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0003794	0000001	31/12/2018	1833.99
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002953	0000001	31/12/2018	5789.37
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0000629	0000001	31/12/2018	832.79
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0000632	0000001	31/12/2018	829.56
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0000635	0000001	31/12/2018	3799.75
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0000643	0000001	31/12/2018	3534.60
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0000644	0000001	31/12/2018	4931.46
FUNDO MUNICIPAL DA ASSIST?NCIA SOCIAL	0000672	0000001	31/12/2018	148.14
SEC.DE EDUCA??O E ESPORTES	0004238	0000001	31/12/2018	130.73
SEC.DE EDUCA??O E ESPORTES	0003238	0000001	31/12/2018	500.00
SEC.DE EDUCA??O E ESPORTES	0001141	0000001	31/12/2018	7248.90
SEC.DE EDUCA??O E ESPORTES	0001964	0000001	31/12/2018	1437.55
SECRETARIA DE FINAN?AS, PLANEJAMENTO E GEST?O OR?A	0000114	0000001	31/12/2018	6500.00
SECRETARIA DE FINAN?AS, PLANEJAMENTO E GEST?O OR?A	0000750	0000001	31/12/2018	1629.69
SECRETARIA DE FINAN?AS, PLANEJAMENTO E GEST?O OR?A	0002311	0000001	31/12/2018	114.00
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000647	0000001	31/12/2018	3875.56
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000872	0000001	31/12/2018	7500.00
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000751	0000001	31/12/2018	1422.74
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002954	0000001	31/12/2018	241.84
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0003943	0000001	31/12/2018	5502.83
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENT?VEL E	0002401	0000001	31/12/2018	11356.84
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENT?VEL E	0002955	0000001	31/12/2018	232.26
SECRETARIA-CHEFE DE GABINETE	0000044	0000001	31/12/2018	3000.00
SECRETARIA-CHEFE DE GABINETE	0000749	0000001	31/12/2018	819.06
SEC.DE EDUCA??O E ESPORTES	0000630	0000001	31/12/2018	2242.15
SEC.DE EDUCA??O E ESPORTES	0000631	0000001	31/12/2018	11669.70
SEC.DE EDUCA??O E ESPORTES	0000655	0000001	31/12/2018	10869.59
SEC.DE EDUCA??O E ESPORTES	0000657	0000001	31/12/2018	379.03
FUNDO MUNICIPAL DE SA?DE	0003574	0000001	31/12/2018	21892.94
FUNDO MUNICIPAL DE SA?DE	0003742	0000001	31/12/2018	804.70
FUNDO MUNICIPAL DE SA?DE	0003744	0000001	31/12/2018	250.00
FUNDO MUNICIPAL DE SA?DE	0003767	0000001	31/12/2018	10000.00
FUNDO MUNICIPAL DE SA?DE	0003796	0000001	31/12/2018	1936.81
FUNDO MUNICIPAL DE SA?DE	0003803	0000001	31/12/2018	4435.00
FUNDO MUNICIPAL DE SA?DE	0003832	0000001	31/12/2018	10322.33
FUNDO MUNICIPAL DE SA?DE	0004109	0000001	31/12/2018	233.97
FUNDO MUNICIPAL DE SA?DE	0004114	0000001	31/12/2018	819.43
FUNDO MUNICIPAL DE SA?DE	0004122	0000001	31/12/2018	2052.06
FUNDO MUNICIPAL DE SA?DE	0004128	0000001	31/12/2018	598.42
FUNDO MUNICIPAL DE SA?DE	0004804	0000001	31/12/2018	8000.00
FUNDO MUNICIPAL DE SA?DE	0004527	0000001	31/12/2018	19000.00
FUNDO MUNICIPAL DE SA?DE	0004530	0000001	31/12/2018	3079.13
FUNDO MUNICIPAL DE SA?DE	0004290	0000001	31/12/2018	433.87
FUNDO MUNICIPAL DE SA?DE	0004452	0000001	31/12/2018	695.49
SEC. DE CULTURA E TURISMO	0002734	0000001	31/12/2018	500.00
SEC. DE CULTURA E TURISMO	0002956	0000001	31/12/2018	2321.45

Quantidade de Registros: 208

Última atualização: 11/06/2024