Estornos - Exercício 2023 - Prefeitura Municipal de Pedra Branca

de_UOrcamentaria	nu_Empenho	nu_Estorno	dt_estorno	vl_Estorno
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000015	0000001	16/01/2023	167.78
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000017	0000001	16/01/2023	89.22
FUNDO MUNICIPAL DE ACAO SOCIAL	0000071	0000001	16/01/2023	452.00
FUNDO MUNICIPAL DE ACAO SOCIAL	0000091	0000001	18/01/2023	89.22
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000128	0000001	23/01/2023	40.00
SECRETARIA DE EDUCACAO	0000081	0000001	23/01/2023	80.00
SECRETARIA DE SAuDE	0000129	0000001	23/01/2023	40.00
SECRETARIA DE SAuDE	0000130	0000001	23/01/2023	40.00
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000154	0000001	25/01/2023	750.00
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000155	0000001	25/01/2023	750.00
SECRETARIA DE INFRA-ESTRUTURA	0000166	0000001	25/01/2023	2253.25
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000171	0000001	25/01/2023	750.00
SECRETARIA DE SAuDE	0000179	0000001	26/01/2023	1302.00
SECRETARIA DE SAuDE	0000185	0000001	26/01/2023	1500.00
SECRETARIA DE SAuDE	0000256	0000001	30/01/2023	6182.37
SECRETARIA DE SAuDE	0000318	0000001	31/01/2023	6905.60
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	31/01/2023	14804.47
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000262	0000001	31/01/2023	88.82
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000123	0000001	02/02/2023	176.53
SECRETARIA DE INFRA-ESTRUTURA	0000360	0000001	02/02/2023	9000.00
SECRETARIA DE SAuDE	0000364	0000001	02/02/2023	2748.37
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000272	0000001	03/02/2023	5003.45
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000037	0000001	03/02/2023	930.00
SECRETARIA DE GABINETE DO EXECUTIVO	0000158	0000001	07/02/2023	470.00
SECRETARIA DE GABINETE DO EXECUTIVO	0000165	0000001	07/02/2023	1420.00
SECRETARIA DE SAuDE	0000361	0000001	07/02/2023	2760.00
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	07/02/2023	3000.00
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	07/02/2023	1500.00
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	07/02/2023	1500.00
SECRETARIA DE EDUCACAO	0000483	0000001	10/02/2023	50310.00
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000510	0000001	13/02/2023	34.50
FUNDO MUNICIPAL DE ACAO SOCIAL	0000316	0000001	16/02/2023	1092.12
SECRETARIA DE GABINETE DO EXECUTIVO	0000599	0000001	23/02/2023	685.84
FUNDO MUNICIPAL DE SAuDE	0000673	0000001	24/02/2023	3000.00
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	24/02/2023	1500.00
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	24/02/2023	1500.00
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000663	0000001	24/02/2023	750.00
SECRETARIA DE EDUCACAO	0000700	0000001	27/02/2023	237.60
SECRETARIA DE EDUCACAO	0000701	0000001	27/02/2023	237.60
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	27/02/2023	9750.00
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	27/02/2023	9750.00
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	27/02/2023	9750.00
FUNDO MUNICIPAL DE SAuDE	0000688	0000001	28/02/2023	3000.00
SECRETARIA DE EDUCACAO	0000538	0000001	28/02/2023	19.43
FUNDO MUNICIPAL DE SAuDE	0001060	0000001	16/03/2023	17350.52
FUNDO MUNICIPAL DE SAuDE	0000849	0000001	20/03/2023	9693.20
FUNDO MUNICIPAL DE SAuDE	0000856	0000001	20/03/2023	528.80
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	27/03/2023	3800.00
SECRETARIA DE EDUCACAO	0001165	0000001	27/03/2023	4449.47
SECRETARIA DE SAuDE	0001080	0000001	28/03/2023	1500.00
SECRETARIA DE SAuDE	0001021	0000001	04/04/2023	2483.20
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	10/04/2023	1666.00
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	10/04/2023	80663.78
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	10/04/2023	6776.85
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	10/04/2023	2629.00
FUNDO MUNICIPAL DE SAuDE	0001208	0000001	11/04/2023	7500.00
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001282	0000001	19/04/2023	459.27
FUNDO MUNICIPAL DE SAuDE	0001293	0000001	19/04/2023	16939.31
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	19/04/2023	1423.12
SECRETARIA DE SAuDE	0000381	0000001	20/04/2023	40.00
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001333	0000001	24/04/2023	80.50
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000200	0000001	28/04/2023	121.54
SECRETARIA DE EDUCACAO	0001770	0000001	28/04/2023	252288.47
SECRETARIA DE INFRA-ESTRUTURA	0002005	0000001	17/05/2023	15000.00
SECRETARIA DE GABINETE DO EXECUTIVO	0001790	0000001	19/05/2023	2761.77
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	19/05/2023	1423.12
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001814	0000001	19/05/2023	459.27
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002011	0000001	24/05/2023	44.00
SECRETARIA DE SAuDE	0001940	0000001	29/05/2023	0.05
SECRETARIA DE SAuDE	0002418	0000001	02/06/2023	903.94
SECRETARIA DE SAuDE	0002419	0000001	02/06/2023	494.50
SECRETARIA DE SAuDE	0002455	0000001	02/06/2023	5092.21
SECRETARIA DE SAuDE	0002456	0000001	02/06/2023	852.25
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	02/06/2023	8557.88
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	02/06/2023	300.00
SECRETARIA DE EDUCACAO	0002624	0000001	19/06/2023	6367.67
SECRETARIA DE EDUCACAO	0002625	0000001	19/06/2023	377.60
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	20/06/2023	4859.00
SECRETARIA DE CULTURA E ESPORTES	0002963	0000001	07/07/2023	1200.00
SECRETARIA DE EDUCACAO	0002933	0000001	10/07/2023	2000.00
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000047	0000001	10/07/2023	2.22
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000503	0000001	10/07/2023	99.07
FUNDO MUNICIPAL DE ACAO SOCIAL	0003042	0000001	12/07/2023	156.39
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	20/07/2023	476.21
FUNDO MUNICIPAL DE SAuDE	0002618	0000001	25/07/2023	395.00
SECRETARIA DE SAuDE	0002657	0000001	25/07/2023	23.00
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	31/07/2023	2538.40
PROCURADORIA GERAL DO MUNICIPIO	0002566	0000001	07/08/2023	2848.69
FUNDO MUNICIPAL DE ACAO SOCIAL	0003353	0000001	09/08/2023	17974.60
FUNDO MUNICIPAL DE ACAO SOCIAL	0003355	0000001	09/08/2023	6600.00
SECRETARIA DE SAuDE	0003590	0000001	23/08/2023	40.00
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	31/08/2023	1119.00
SECRETARIA DE EDUCACAO	0003705	0000001	31/08/2023	247.50
SECRETARIA DE EDUCACAO	0003706	0000001	31/08/2023	237.60
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	21/09/2023	4621.97
PROCURADORIA GERAL DO MUNICIPIO	0000590	0000001	21/09/2023	4777.24
SECRETARIA DE EDUCACAO	0003925	0000001	26/09/2023	5746.40
SECRETARIA DE EDUCACAO	0004057	0000001	28/09/2023	1619.58
SECRETARIA DE EDUCACAO	0004084	0000001	28/09/2023	345.45
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	29/09/2023	3800.00
FUNDO MUNICIPAL DE ACAO SOCIAL	0004180	0000001	29/09/2023	2750.00
SECRETARIA DE EDUCACAO	0004199	0000001	03/10/2023	511.13
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004343	0000001	06/10/2023	11.50
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004344	0000001	06/10/2023	11.50
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004345	0000001	06/10/2023	11.50
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004346	0000001	06/10/2023	11.50
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004347	0000001	06/10/2023	11.50
SECRETARIA DE INFRA-ESTRUTURA	0002174	0000001	10/10/2023	6678.24
SECRETARIA DE INFRA-ESTRUTURA	0002617	0000001	10/10/2023	3959.24
SECRETARIA DE INFRA-ESTRUTURA	0003066	0000001	10/10/2023	3540.39
SECRETARIA DE INFRA-ESTRUTURA	0000604	0000001	10/10/2023	6981.67
SECRETARIA DE INFRA-ESTRUTURA	0001070	0000001	10/10/2023	5707.00
SECRETARIA DE INFRA-ESTRUTURA	0001648	0000001	10/10/2023	7092.93
FUNDO MUNICIPAL DE SAuDE	0004496	0000001	19/10/2023	8648.10
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	19/10/2023	12080.14
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	25/10/2023	4946.50
FUNDO MUNICIPAL DE SAuDE	0004367	0000001	25/10/2023	4946.50
FUNDO MUNICIPAL DE SAuDE	0004476	0000001	30/10/2023	2186.00
FUNDO MUNICIPAL DE ACAO SOCIAL	0004482	0000001	30/10/2023	360.00
FUNDO MUNICIPAL DE ACAO SOCIAL	0004571	0000001	30/10/2023	750.00
SECRETARIA DE GABINETE DO EXECUTIVO	0004254	0000001	31/10/2023	59.82
SECRETARIA DE EDUCACAO	0004866	0000001	10/11/2023	10.22
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	17/11/2023	3000.00
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	20/11/2023	4050.00
SECRETARIA DE EDUCACAO	0004807	0000001	20/11/2023	1328.60
SECRETARIA DE EDUCACAO	0004982	0000001	24/11/2023	542.14
FUNDO MUNICIPAL DE ACAO SOCIAL	0004926	0000001	30/11/2023	2471.29
FUNDO MUNICIPAL DE ACAO SOCIAL	0005034	0000001	30/11/2023	750.00
FUNDO MUNICIPAL DE ACAO SOCIAL	0005059	0000001	30/11/2023	2750.00
FUNDO MUNICIPAL DE ACAO SOCIAL	0003571	0000001	30/11/2023	3650.00
FUNDO MUNICIPAL DE SAuDE	0005237	0000001	06/12/2023	2158.52
SECRETARIA DE CULTURA E ESPORTES	0005303	0000001	07/12/2023	400.00
SECRETARIA DE SAuDE	0005277	0000001	08/12/2023	40.00
SECRETARIA DE EDUCACAO	0005265	0000001	14/12/2023	40.00
SECRETARIA DE SAuDE	0005568	0000001	26/12/2023	2149.90
SECRETARIA DE CULTURA E ESPORTES	0005542	0000001	28/12/2023	2894.77
SECRETARIA DE EDUCACAO	0004757	0000001	29/12/2023	51487.72
FUNDO MUNICIPAL DE ACAO SOCIAL	0005770	0000001	29/12/2023	264.00
PROCURADORIA GERAL DO MUNICIPIO	0005398	0000001	29/12/2023	363025.19
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000001	29/12/2023	121.75
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000001	29/12/2023	88.75
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005148	0000001	29/12/2023	3556.60

Quantidade de Registros: 142

Última atualização: 11/06/2024