Estornos - Exercício 2018 - Prefeitura Municipal de Santa Cruz

de_UOrcamentaria	nu_Empenho	nu_Estorno	dt_estorno	vl_Estorno
FUNDO MUNICIPAL DE SA?DE	2000113	0000001	31/01/2018	555.94
SEC MUNICIPAL DE ADMINISTRA??O	2000354	0000002	09/02/2018	1000.00
SEC. MUNICIPAL DE EDUCA??O	2000815	0000003	20/03/2018	3063.66
SECRETARIA MUNICIPAL DE SA?DE	2000900	0000006	21/03/2018	1254.00
SECRETARIA MUNICIPAL DE SA?DE	2000901	0000004	21/03/2018	954.00
SECRETARIA MUNICIPAL DE SA?DE	2000902	0000005	21/03/2018	954.00
SECRETARIA MUNICIPAL DE SA?DE	2000905	0000007	21/03/2018	1105.00
FUNDO MUNICIPAL DE SA?DE	2000868	0000008	05/04/2018	4194.00
FUNDO MUNICIPAL DE SA?DE	2000883	0000009	11/04/2018	1920.00
FUNDO MUNICIPAL DE SA?DE	2000499	0000010	12/04/2018	510.00
SECRETARIA MUNICIPAL DE SA?DE	2001359	0000011	14/04/2018	1500.00
FUNDO MUNICIPAL DE SA?DE	2001103	0000012	19/04/2018	255.40
SEC. MUNICIPAL DE EDUCA??O	2001327	0000013	26/04/2018	386.20
SEC. MUNICIPAL DE EDUCA??O	2000819	0000015	09/05/2018	891.03
SEC. MUNICIPAL DE EDUCA??O	2001623	0000016	09/05/2018	1192.00
SEC. MUNICIPAL DE EDUCA??O	2000814	0000014	09/05/2018	747.78
FUNDO MUNICIPAL DE SA?DE	2001547	0000017	14/05/2018	620.00
FUNDO MUNICIPAL DE SA?DE	2001780	0000019	16/05/2018	800.00
FUNDO MUNICIPAL DE SA?DE	2000704	0000020	16/05/2018	670.12
SECRETARIA MUNICIPAL DE SA?DE	2001261	0000018	16/05/2018	1910.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2001872	0000021	24/05/2018	345.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2001807	0000022	25/05/2018	350.00
FUNDO MUNICIPAL DE SA?DE	2002284	0000023	08/06/2018	1469.72
FUNDO MUNIC.DE ASSIST.SOCIAL	2002394	0000024	15/06/2018	168.00
FUNDO MUNICIPAL DE SA?DE	2002552	0000025	21/06/2018	120.00
FUNDO MUNICIPAL DE SA?DE	2003020	0000026	19/07/2018	1227.70
SECRETARIA MUNICIPAL DE SA?DE	2002940	0000027	31/07/2018	1970.00
SEC MUNICIPAL DE ADMINISTRA??O	2003446	0000028	09/08/2018	50.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2003593	0000029	17/08/2018	845.91
FUNDO MUNIC.DE ASSIST.SOCIAL	2003595	0000030	17/08/2018	795.60
SECRETARIA MUNICIPAL DE SA?DE	2003548	0000031	23/08/2018	756.40
SEC. MUNICIPAL DE EDUCA??O	2003422	0000032	24/08/2018	1410.00
SEC. MUNICIPAL DE EDUCA??O	2003600	0000034	31/08/2018	1860.00
SEC. MUNICIPAL DE EDUCA??O	2003087	0000033	31/08/2018	597.00
SECRETARIA MUNICIPAL DE SA?DE	2004559	0000035	23/10/2018	5000.00
SEC. MUNICIPAL DE EDUCA??O	2004847	0000036	16/11/2018	473.55
FUNDO MUNICIPAL DE SA?DE	2005178	0000037	30/11/2018	917.28
PROCURADORIA GERAL DO MUNIC?PIO	2000392	0000154	26/12/2018	1764.17
PROCURADORIA GERAL DO MUNIC?PIO	2000393	0000110	26/12/2018	588.05
PROCURADORIA GERAL DO MUNIC?PIO	2000394	0000130	26/12/2018	588.05
PROCURADORIA GERAL DO MUNIC?PIO	2000395	0000127	26/12/2018	588.05
FUNDO MUNICIPAL DE SA?DE	2003295	0000053	26/12/2018	3465.00
FUNDO MUNICIPAL DE SA?DE	2004090	0000134	26/12/2018	954.00
FUNDO MUNICIPAL DE SA?DE	2004464	0000121	26/12/2018	260.00
FUNDO MUNICIPAL DE SA?DE	2004862	0000112	26/12/2018	1284.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2002129	0000044	26/12/2018	250.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2000886	0000128	26/12/2018	60.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2000887	0000160	26/12/2018	100.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2001276	0000107	26/12/2018	40.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2001277	0000159	26/12/2018	100.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2001695	0000158	26/12/2018	35.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2001787	0000048	26/12/2018	130.60
FUNDO MUNICIPAL DE SA?DE	2002675	0000120	26/12/2018	1908.00
FUNDO MUNICIPAL DE SA?DE	2003540	0000066	26/12/2018	968.00
FUNDO MUNICIPAL DE SA?DE	2003754	0000111	26/12/2018	1134.00
FUNDO MUNICIPAL DE SA?DE	2003796	0000104	26/12/2018	954.00
FUNDO MUNICIPAL DE SA?DE	2001098	0000068	26/12/2018	289.50
FUNDO MUNICIPAL DE SA?DE	2002162	0000135	26/12/2018	1242.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2003753	0000161	26/12/2018	317.13
FUNDO MUNIC.DE ASSIST.SOCIAL	2004188	0000083	26/12/2018	2063.63
FUNDO MUNIC.DE ASSIST.SOCIAL	2005610	0000038	26/12/2018	137.24
FUNDO MUNIC.DE ASSIST.SOCIAL	2001849	0000123	26/12/2018	200.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2002483	0000129	26/12/2018	180.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2002950	0000043	26/12/2018	520.00
SEC. MUNICIPAL DE EDUCA??O	2005236	0000050	26/12/2018	954.00
SEC. MUNICIPAL DE EDUCA??O	2005343	0000116	26/12/2018	1040.00
SEC. MUNICIPAL DE EDUCA??O	2003162	0000166	26/12/2018	954.00
SEC. MUNICIPAL DE EDUCA??O	2003179	0000109	26/12/2018	520.00
SEC. MUNICIPAL DE EDUCA??O	2005698	0000168	26/12/2018	124.00
SECRETARIA MUNICIPAL DE SA?DE	2001316	0000041	26/12/2018	520.00
SECRETARIA MUNICIPAL DE SA?DE	2000091	0000040	26/12/2018	430.00
SECRETARIA MUNICIPAL DE SA?DE	2000121	0000171	26/12/2018	280.00
SECRETARIA MUNICIPAL DE SA?DE	2000280	0000147	26/12/2018	937.00
SECRETARIA MUNICIPAL DE SA?DE	2000339	0000113	26/12/2018	954.00
SECRETARIA MUNICIPAL DE SA?DE	2000453	0000170	26/12/2018	500.00
SECRETARIA MUNICIPAL DE SA?DE	2000454	0000150	26/12/2018	500.00
SECRETARIA MUNICIPAL DE SA?DE	2000730	0000126	26/12/2018	570.00
SEC. MUNICIPAL DE EDUCA??O	2003672	0000143	26/12/2018	1805.00
SEC. MUNICIPAL DE EDUCA??O	2003714	0000089	26/12/2018	1644.63
SEC. MUNICIPAL DE EDUCA??O	2004184	0000091	26/12/2018	2033.73
SEC. MUNICIPAL DE EDUCA??O	2004460	0000122	26/12/2018	340.00
SEC. MUNICIPAL DE EDUCA??O	2001221	0000145	26/12/2018	520.00
SEC. MUNICIPAL DE EDUCA??O	2001482	0000165	26/12/2018	954.00
SEC. MUNICIPAL DE EDUCA??O	2001590	0000146	26/12/2018	520.00
SEC. MUNICIPAL DE EDUCA??O	2001640	0000124	26/12/2018	1343.00
SEC. MUNICIPAL DE EDUCA??O	2001786	0000153	26/12/2018	738.75
SEC. MUNICIPAL DE EDUCA??O	2001869	0000106	26/12/2018	954.00
SEC. MUNICIPAL DE EDUCA??O	2001923	0000098	26/12/2018	1.70
SEC. MUNICIPAL DE EDUCA??O	2001924	0000097	26/12/2018	1920.00
SEC. MUNICIPAL DE EDUCA??O	2002133	0000062	26/12/2018	620.00
SEC. MUNICIPAL DE EDUCA??O	2002218	0000119	26/12/2018	954.00
SEC. MUNICIPAL DE EDUCA??O	2002374	0000108	26/12/2018	1155.00
SEC. MUNICIPAL DE EDUCA??O	2002413	0000070	26/12/2018	309.28
SEC. MUNICIPAL DE EDUCA??O	2002455	0000152	26/12/2018	1.22
SEC. MUNICIPAL DE EDUCA??O	2002764	0000175	26/12/2018	954.00
SEC MUNICIPAL DE ADMINISTRA??O	2003710	0000087	26/12/2018	2136.78
SEC MUNICIPAL DE ADMINISTRA??O	2003711	0000095	26/12/2018	21799.15
SEC MUNICIPAL DE ADMINISTRA??O	2004186	0000085	26/12/2018	1927.60
SEC MUNICIPAL DE ADMINISTRA??O	2004201	0000100	26/12/2018	0.30
SEC MUNICIPAL DE ADMINISTRA??O	2005351	0000156	26/12/2018	954.00
SEC MUNICIPAL DE ADMINISTRA??O	2001403	0000074	26/12/2018	1583.89
SEC MUNICIPAL DE ADMINISTRA??O	2001509	0000125	26/12/2018	1400.00
SEC MUNICIPAL DE ADMINISTRA??O	2001810	0000140	26/12/2018	324.00
SEC MUNICIPAL DE ADMINISTRA??O	2002042	0000075	26/12/2018	1959.71
SEC MUNICIPAL DE ADMINISTRA??O	2002190	0000045	26/12/2018	1800.00
SEC MUNICIPAL DE ADMINISTRA??O	2002862	0000138	26/12/2018	2567.00
SEC MUNICIPAL DE ADMINISTRA??O	2002864	0000172	26/12/2018	2300.00
SEC MUNICIPAL DE ADMINISTRA??O	2002914	0000084	26/12/2018	1850.47
SEC MUNICIPAL DE ADMINISTRA??O	2003136	0000086	26/12/2018	1963.44
CHEFIA DO GABINETE	2002517	0000157	26/12/2018	2300.00
SEC. MUNICIPAL DE EDUCA??O	2000816	0000099	26/12/2018	921.70
SEC. MUNICIPAL DE EDUCA??O	2000817	0000151	26/12/2018	750.00
SEC. MUNICIPAL DE EDUCA??O	2000399	0000105	26/12/2018	937.00
SEC. MUNICIPAL DE EDUCA??O	2000635	0000142	26/12/2018	500.00
SEC. MUNICIPAL DE EDUCA??O	2000644	0000102	26/12/2018	681.00
SEC. MUNICIPAL DE EDUCA??O	2000685	0000176	26/12/2018	725.00
SEC. MUNICIPAL DE EDUCA??O	2000692	0000069	26/12/2018	936.00
SEC PLAN FINAN?AS ORCA GEST?O	2000371	0000052	26/12/2018	1350.00
SEC PLAN FINAN?AS ORCA GEST?O	2003477	0000162	26/12/2018	9500.00
SEC PLAN FINAN?AS ORCA GEST?O	2004001	0000163	26/12/2018	9500.00
SECRETARIA MUNICIPAL DE SA?DE	2004613	0000042	26/12/2018	365.00
SECRETARIA MUNICIPAL DE SA?DE	2004809	0000067	26/12/2018	149.48
SECRETARIA MUNICIPAL DE SA?DE	2003120	0000174	26/12/2018	250.00
SECRETARIA MUNICIPAL DE SA?DE	2005105	0000061	26/12/2018	280.00
SECRETARIA MUNICIPAL DE SA?DE	2005477	0000167	26/12/2018	1700.00
SECRETARIA MUNICIPAL DE SA?DE	2003724	0000131	26/12/2018	660.00
SECRETARIA MUNICIPAL DE SA?DE	2003994	0000054	26/12/2018	150.00
SECRETARIA MUNICIPAL DE SA?DE	2003995	0000056	26/12/2018	200.00
SECRETARIA MUNICIPAL DE SA?DE	2003996	0000057	26/12/2018	250.00
SECRETARIA MUNICIPAL DE SA?DE	2004015	0000055	26/12/2018	150.00
SECRETARIA MUNICIPAL DE SA?DE	2004016	0000058	26/12/2018	50.00
SECRETARIA MUNICIPAL DE SA?DE	2004115	0000049	26/12/2018	294.00
SECRETARIA MUNICIPAL DE SA?DE	2004185	0000088	26/12/2018	1253.64
SECRETARIA MUNICIPAL DE SA?DE	2004264	0000173	26/12/2018	280.00
SECRETARIA MUNICIPAL DE SA?DE	2004285	0000051	26/12/2018	970.00
SECRETARIA MUNICIPAL DE SA?DE	2004490	0000132	26/12/2018	470.00
SECRETARIA MUNICIPAL DE SA?DE	2001752	0000047	26/12/2018	700.00
SECRETARIA MUNICIPAL DE SA?DE	2001809	0000139	26/12/2018	324.00
SECRETARIA MUNICIPAL DE SA?DE	2002175	0000148	26/12/2018	350.00
SECRETARIA MUNICIPAL DE SA?DE	2002197	0000144	26/12/2018	954.00
SECRETARIA MUNICIPAL DE SA?DE	2002443	0000149	26/12/2018	300.00
SECRETARIA MUNICIPAL DE SA?DE	2002080	0000064	26/12/2018	346.00
SECRETARIA MUNICIPAL DE SA?DE	2002081	0000137	26/12/2018	242.00
SEC. MUNICIPAL DE EDUCA??O	2003001	0000101	26/12/2018	2737.48
SECRETARIA MUNICIPAL DE SA?DE	2002859	0000169	26/12/2018	1300.00
SECRETARIA MUNICIPAL DE SA?DE	2003273	0000059	26/12/2018	120.00
SECRETARIA MUNICIPAL DE SA?DE	2003284	0000117	26/12/2018	1908.00
SECRETARIA MUNICIPAL DE SA?DE	2003360	0000060	26/12/2018	120.00
FUNDO MUNICIPAL DE SA?DE	2000017	0000065	26/12/2018	2468.80
FUNDO MUNICIPAL DE SA?DE	2000069	0000063	26/12/2018	1280.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002031	0000164	26/12/2018	0.55
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002044	0000077	26/12/2018	3666.67
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002049	0000115	26/12/2018	690.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002865	0000177	26/12/2018	620.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002917	0000090	26/12/2018	4829.64
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2003133	0000092	26/12/2018	5216.12
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2003449	0000114	26/12/2018	1000.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2003612	0000118	26/12/2018	520.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2003715	0000093	26/12/2018	5433.07
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2004187	0000094	26/12/2018	5531.76
SEC MUN ASSISTENA SOCIAL CIDAD	2001406	0000073	26/12/2018	134.80
SEC MUN ASSISTENA SOCIAL CIDAD	2002040	0000072	26/12/2018	399.49
SEC MUN ASSISTENA SOCIAL CIDAD	2002913	0000082	26/12/2018	373.92
SEC MUN ASSISTENA SOCIAL CIDAD	2003135	0000081	26/12/2018	343.49
SEC MUN ASSISTENA SOCIAL CIDAD	2003713	0000080	26/12/2018	316.12
SEC MUN ASSISTENA SOCIAL CIDAD	2005241	0000103	26/12/2018	80.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2000486	0000071	26/12/2018	2000.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2000744	0000136	26/12/2018	618.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2000910	0000079	26/12/2018	16706.80
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2000911	0000076	26/12/2018	1235.22
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2001037	0000141	26/12/2018	500.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2001204	0000155	26/12/2018	954.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2001231	0000133	26/12/2018	310.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2001299	0000039	26/12/2018	620.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2001402	0000078	26/12/2018	4002.88
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2001603	0000096	26/12/2018	652.60
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2001918	0000203	31/12/2018	1030.93
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2004719	0000207	31/12/2018	2261.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2005801	0000183	31/12/2018	358.00
FUNDO MUNICIPAL DE SA?DE	2000005	0000219	31/12/2018	177.00
FUNDO MUNICIPAL DE SA?DE	2000006	0000220	31/12/2018	1627.56
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002225	0000200	31/12/2018	954.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002473	0000186	31/12/2018	1250.00
SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE	2002819	0000206	31/12/2018	2261.00
FUNDO MUNICIPAL DE SA?DE	2000172	0000192	31/12/2018	2690.00
SECRETARIA MUNICIPAL DE SA?DE	2003370	0000196	31/12/2018	260.00
SECRETARIA MUNICIPAL DE SA?DE	2002167	0000208	31/12/2018	280.00
SECRETARIA MUNICIPAL DE SA?DE	2002444	0000198	31/12/2018	300.00
SECRETARIA MUNICIPAL DE SA?DE	2001822	0000197	31/12/2018	900.00
SECRETARIA MUNICIPAL DE SA?DE	2005750	0000205	31/12/2018	954.00
SECRETARIA MUNICIPAL DE SA?DE	2003201	0000216	31/12/2018	521.19
SECRETARIA MUNICIPAL DE SA?DE	2004993	0000204	31/12/2018	200.00
SEC PLAN FINAN?AS ORCA GEST?O	2004589	0000181	31/12/2018	1400.00
SEC PLAN FINAN?AS ORCA GEST?O	2004590	0000180	31/12/2018	1400.00
SEC PLAN FINAN?AS ORCA GEST?O	2005197	0000182	31/12/2018	1400.00
SEC PLAN FINAN?AS ORCA GEST?O	2005369	0000218	31/12/2018	876.82
SEC PLAN FINAN?AS ORCA GEST?O	2005678	0000221	31/12/2018	932.21
SEC PLAN FINAN?AS ORCA GEST?O	2005821	0000179	31/12/2018	1400.00
SEC. MUNICIPAL DE EDUCA??O	2000002	0000217	31/12/2018	24.85
SEC. MUNICIPAL DE EDUCA??O	2000004	0000214	31/12/2018	10.73
SEC. MUNICIPAL DE EDUCA??O	2000238	0000211	31/12/2018	80.90
SEC MUNICIPAL DE ADMINISTRA??O	2005530	0000199	31/12/2018	272.28
SEC MUNICIPAL DE ADMINISTRA??O	2004056	0000178	31/12/2018	1400.00
SEC. MUNICIPAL DE EDUCA??O	2002815	0000209	31/12/2018	2.60
SEC. MUNICIPAL DE EDUCA??O	2005736	0000202	31/12/2018	520.00
SEC. MUNICIPAL DE EDUCA??O	2005386	0000210	31/12/2018	70.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2003342	0000194	31/12/2018	2690.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2002823	0000195	31/12/2018	2690.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2002482	0000185	31/12/2018	300.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2004588	0000184	31/12/2018	312.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2004823	0000212	31/12/2018	61.20
FUNDO MUNICIPAL DE SA?DE	2002282	0000187	31/12/2018	2690.00
FUNDO MUNICIPAL DE SA?DE	2001612	0000188	31/12/2018	2690.00
FUNDO MUNICIPAL DE SA?DE	2003950	0000191	31/12/2018	2690.00
FUNDO MUNICIPAL DE SA?DE	2002824	0000190	31/12/2018	2690.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2002186	0000201	31/12/2018	954.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2002283	0000193	31/12/2018	2690.00
FUNDO MUNICIPAL DE SA?DE	2003340	0000189	31/12/2018	2690.00
FUNDO MUNIC.DE ASSIST.SOCIAL	2000241	0000215	31/12/2018	1623.20
FUNDO MUNIC.DE ASSIST.SOCIAL	2000639	0000213	31/12/2018	35.49

Quantidade de Registros: 220

Última atualização: 11/06/2024