de_UOrcamentaria | nu_Empenho | nu_Estorno | dt_estorno | vl_Estorno |
SECRETARIA MUNICIPAL DE SAUDE | 0000665 | 0000873 | 06/02/2023 | 1302.00 |
FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000846 | 06/02/2023 | 600.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0001010 | 0001210 | 17/02/2023 | 310.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0001699 | 0001752 | 06/03/2023 | 1163.50 |
FUNDO MUNICIPAL DE SAUDE | 0001179 | 0001991 | 10/03/2023 | 6045.66 |
SECRETARIA MUNICIPAL DE SAUDE | 0002035 | 0002038 | 17/03/2023 | 570.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0002125 | 0002238 | 20/03/2023 | 27.50 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002069 | 0002070 | 20/03/2023 | 2030.00 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003298 | 0003809 | 10/05/2023 | 735.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0003728 | 0003811 | 10/05/2023 | 42273.64 |
SECRETARIA MUNICIPAL DE SAUDE | 0004029 | 0004051 | 15/05/2023 | 1053.46 |
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004106 | 0004143 | 17/05/2023 | 273.00 |
SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003614 | 0005150 | 30/05/2023 | 650.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0004088 | 0005171 | 30/05/2023 | 1104.50 |
SECRETARIA MUNICIPAL DE SAUDE | 0004089 | 0005170 | 30/05/2023 | 4702.70 |
SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0004090 | 0005169 | 30/05/2023 | 1619.30 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0004427 | 0004768 | 12/06/2023 | 2130.00 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0004428 | 0004767 | 12/06/2023 | 2130.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0004409 | 0004746 | 12/06/2023 | 6825.00 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004686 | 0005839 | 12/07/2023 | 1450.00 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004705 | 0005847 | 12/07/2023 | 490.00 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005041 | 0005841 | 12/07/2023 | 710.00 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005271 | 0005844 | 12/07/2023 | 684.00 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005032 | 0005991 | 17/07/2023 | 860.45 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0006291 | 0006381 | 28/07/2023 | 20064.00 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0007415 | 0007568 | 13/09/2023 | 2153.85 |
SECRET MUN OBRAS VIACAO E SERV URBANOS | 0007343 | 0007600 | 13/09/2023 | 2195.41 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006023 | 0007840 | 14/09/2023 | 699.23 |
SECRETARIA MUNICIPAL DE SAUDE | 0007954 | 0008054 | 26/09/2023 | 750.00 |
SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0007494 | 0008100 | 29/09/2023 | 469.23 |
SECRET MUN OBRAS VIACAO E SERV URBANOS | 0007719 | 0008099 | 29/09/2023 | 1125.00 |
SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0007975 | 0008898 | 10/10/2023 | 128.60 |
SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0008228 | 0008510 | 10/10/2023 | 1100.00 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0008803 | 0008939 | 25/10/2023 | 534.00 |
FUNDO MUNICIPAL DE SAUDE | 0008815 | 0008937 | 25/10/2023 | 825.60 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008997 | 0009595 | 30/10/2023 | 300.00 |
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0009528 | 0010060 | 14/11/2023 | 100.00 |
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0009550 | 0010062 | 14/11/2023 | 100.00 |
SECRET MUN OBRAS VIACAO E SERV URBANOS | 0009598 | 0010064 | 14/11/2023 | 240.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0009621 | 0010067 | 16/11/2023 | 541.28 |
SECRETARIA MUNICIPAL DE SAUDE | 0010512 | 0010607 | 14/12/2023 | 6018.93 |
SECRETARIA MUNICIPAL DE SAUDE | 0010514 | 0010608 | 14/12/2023 | 5342.42 |
SECRETARIA MUNICIPAL DE SAUDE | 0010515 | 0010609 | 14/12/2023 | 4670.09 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0010518 | 0010611 | 14/12/2023 | 3628.12 |
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0010519 | 0010612 | 14/12/2023 | 715.92 |
GABINETE DO PREFEITO | 0010516 | 0010610 | 14/12/2023 | 5118.94 |
SECRETARIA MUNICIPAL DE SAUDE | 0011281 | 0011375 | 29/12/2023 | 12.00 |
SECRETARIA MUNICIPAL DE FINANCAS | 0011282 | 0011373 | 29/12/2023 | 10.00 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001946 | 0011358 | 31/12/2023 | 4000.00 |
SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0005372 | 0011359 | 31/12/2023 | 51.78 |
SECRETARIA MUNICIPAL DE FINANCAS | 0002049 | 0011363 | 31/12/2023 | 7.91 |
SECRETARIA MUNICIPAL DE FINANCAS | 0010805 | 0011372 | 31/12/2023 | 2.00 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0008642 | 0011371 | 31/12/2023 | 810.00 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0005374 | 0011360 | 31/12/2023 | 0.19 |
SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0005375 | 0011361 | 31/12/2023 | 5.85 |
SECRETARIA MUNICIPAL DE SAUDE | 0010905 | 0011366 | 31/12/2023 | 42.50 |
SECRETARIA MUNICIPAL DE SAUDE | 0010906 | 0011367 | 31/12/2023 | 950.70 |
SECRETARIA MUNICIPAL DE SAUDE | 0010933 | 0011368 | 31/12/2023 | 45.00 |
SECRETARIA MUNICIPAL DE SAUDE | 0010936 | 0011369 | 31/12/2023 | 3517.94 |
SECRETARIA MUNICIPAL DE SAUDE | 0008342 | 0011374 | 31/12/2023 | 16062.13 |
SECRETARIA MUNICIPAL DE SAUDE | 0002764 | 0011370 | 31/12/2023 | 651.86 |
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002309 | 0011379 | 31/12/2023 | 633.20 |
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004415 | 0011365 | 31/12/2023 | 9300.00 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005377 | 0011362 | 31/12/2023 | 2.60 |
Quantidade de Registros: 64
Última atualização: 11/06/2024