de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
Secretaria de Administracao e Financas | 0000332 | 0000001 | 20/01/2022 | 300.00 |
Secretaria de Administracao e Financas | 0000333 | 0000001 | 20/01/2022 | 160.00 |
Secretaria de Administracao e Financas | 0000334 | 0000001 | 20/01/2022 | 160.00 |
Fundo Municipal de Assistência Social | 0000631 | 0000001 | 04/02/2022 | 2628.40 |
Secretaria de Administracao e Financas | 0000590 | 0000001 | 10/02/2022 | 700.00 |
Secretaria de Administracao e Financas | 0000669 | 0000001 | 10/02/2022 | 4500.00 |
Secretaria de Administracao e Financas | 0000692 | 0000001 | 10/02/2022 | 1000.00 |
Secretaria de Saude | 0000458 | 0000001 | 10/02/2022 | 1010.00 |
Secretaria de Educacao | 0000655 | 0000001 | 14/02/2022 | 590.00 |
Fundo Municipal de Saude | 0000812 | 0000001 | 14/02/2022 | 1870.00 |
Fundo Municipal de Saude | 0000907 | 0000001 | 14/02/2022 | 1870.00 |
Secretaria Municipal de Servicos Publicos | 0000417 | 0000001 | 15/02/2022 | 6500.40 |
Secretaria Municipal de Servicos Publicos | 0000868 | 0000001 | 15/02/2022 | 1440.00 |
Secretaria Municipal de Servicos Publicos | 0001386 | 0000001 | 11/03/2022 | 800.00 |
Fundo Municipal de Saude | 0001464 | 0000001 | 11/03/2022 | 1870.00 |
Secretaria de Administracao e Financas | 0001549 | 0000001 | 11/03/2022 | 176.55 |
Secretaria de Administracao e Financas | 0001272 | 0000001 | 14/03/2022 | 1212.00 |
Secretaria de Administracao e Financas | 0001544 | 0000001 | 14/03/2022 | 242.00 |
Secretaria de Administracao e Financas | 0000750 | 0000001 | 14/03/2022 | 220.00 |
Secretaria de Administracao e Financas | 0000593 | 0000001 | 14/03/2022 | 1212.00 |
Secretaria de Administracao e Financas | 0000607 | 0000001 | 14/03/2022 | 220.00 |
Secretaria de Administracao e Financas | 0000645 | 0000001 | 14/03/2022 | 286.00 |
Fundo Municipal de Saude | 0001767 | 0000001 | 31/03/2022 | 1172.00 |
Secretaria de Saude | 0002195 | 0000001 | 07/04/2022 | 700.00 |
Fundo Municipal de Saude | 0002207 | 0000001 | 25/04/2022 | 4494.78 |
Secretaria de Educacao | 0002667 | 0000001 | 29/04/2022 | 3476.78 |
Fundo Municipal de Saude | 0002821 | 0000001 | 11/05/2022 | 731.00 |
Fundo Municipal de Saude | 0003332 | 0000001 | 08/06/2022 | 7400.00 |
Secretaria de Educacao | 0003761 | 0000001 | 08/06/2022 | 5004.00 |
Secretaria de Educacao | 0003764 | 0000001 | 08/06/2022 | 5904.00 |
Secretaria de Educacao | 0003766 | 0000001 | 08/06/2022 | 4892.40 |
Secretaria de Educacao | 0003767 | 0000001 | 08/06/2022 | 4794.30 |
Secretaria Municipal de Servicos Publicos | 0003565 | 0000001 | 20/06/2022 | 4500.00 |
Secretaria Municipal de Servicos Publicos | 0003566 | 0000001 | 20/06/2022 | 2000.00 |
Secretaria Municipal de Servicos Publicos | 0003659 | 0000001 | 20/06/2022 | 2800.00 |
Secretaria Municipal de Servicos Publicos | 0003680 | 0000001 | 20/06/2022 | 3800.00 |
Secretaria Municipal de Servicos Publicos | 0004340 | 0000001 | 07/07/2022 | 425.00 |
Secretaria de Assistência Social | 0004624 | 0000001 | 08/07/2022 | 140.00 |
Secretaria de Assistência Social | 0004631 | 0000001 | 11/07/2022 | 440.00 |
Fundo Municipal de Saude | 0004569 | 0000001 | 13/07/2022 | 1949.70 |
Secretaria de Educacao | 0005333 | 0000001 | 09/08/2022 | 150.00 |
Fundo Municipal de Saude | 0005719 | 0000001 | 30/08/2022 | 15604.60 |
Fundo Municipal de Assistência Social | 0005952 | 0000001 | 08/09/2022 | 1212.00 |
Fundo Municipal de Assistência Social | 0005992 | 0000001 | 09/09/2022 | 1100.00 |
Secretaria Municipal de Servicos Publicos | 0006777 | 0000001 | 10/10/2022 | 500.00 |
Secretaria de Saude | 0006914 | 0000001 | 10/10/2022 | 184353.94 |
Secretaria de Educacao | 0008757 | 0000001 | 26/12/2022 | 5500.00 |
Fundo Municipal de Saude | 0008759 | 0000001 | 26/12/2022 | 5500.00 |
Fundo Municipal de Saude | 0008760 | 0000001 | 26/12/2022 | 5200.00 |
Secretaria de Educacao | 0000475 | 0000001 | 27/12/2022 | 69589.90 |
Secretaria de Administracao e Financas | 0000001 | 0000001 | 30/12/2022 | 20.90 |
Secretaria de Educacao | 0003449 | 0000001 | 30/12/2022 | 0.48 |
Secretaria de Administracao e Financas | 0003435 | 0000001 | 30/12/2022 | 22937.54 |
Secretaria de Administracao e Financas | 0008969 | 0000001 | 30/12/2022 | 3434.00 |
Secretaria de Administracao e Financas | 0001226 | 0000001 | 30/12/2022 | 19592.99 |
Secretaria de Saude | 0008051 | 0000001 | 30/12/2022 | 20.80 |
Fundo Municipal de Saude | 0000551 | 0000001 | 30/12/2022 | 1459.15 |
Fundo Municipal de Saude | 0000551 | 0000002 | 30/12/2022 | 10.45 |
Fundo Municipal de Saude | 0005932 | 0000001 | 30/12/2022 | 795.38 |
Fundo Municipal de Saude | 0006725 | 0000001 | 30/12/2022 | 795.38 |
Fundo Municipal de Saude | 0001726 | 0000001 | 30/12/2022 | 311.10 |
Fundo Municipal de Saude | 0000825 | 0000001 | 30/12/2022 | 36654.08 |
Secretaria Municipal de Servicos Publicos | 0004243 | 0000001 | 30/12/2022 | 7280.00 |
Quantidade de Registros: 63
Última atualização: 11/06/2024