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2017639CAMPO BOM43901CM DE CAMPO BOM1608303.323114E19ASSINATURAS DE PERIODICOS E ANUIDADESS6NPN0.000.0020693.200.0020693.200.00
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2017639CAMPO BOM43901CM DE CAMPO BOM1608303.323129E19SEGUROS EM GERALS6NPN0.000.003148.640.003148.640.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323129000000009E19SEGUROS EM GERAL LEG.A7SPP0.000.003148.640.003148.640.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.32313E19SELEÇÃO E TREINAMENTOS6NPN0.000.002660.000.002660.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323130000000009E19SELECAO E TREINAMENTO LEG.A7SPP0.000.002660.000.002660.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.323136E19SERVIÇOS DE ÁUDIO VÍDEO E FOTOS6NPN0.000.00116840.600.00116840.600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323136000000009E19SERVICOS DE AUDIO VIDEO E FOTO LEG.A7SPP0.000.00116840.600.00116840.600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.32314E19SERVIÇOS DE CÓPIAS E REPRODUÇÃO DE DOCUMS6NPN0.000.0085.700.0085.700.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323140000000001E19SERV. DE COPIAS E REPRODUCAO DOCUM. LEGA7SPP0.000.0085.700.0085.700.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.323146E19SERVIÇOS GRÁFICOS E EDITORIAISS6NPN0.000.0013173.000.0013173.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323146000000009E19SERVIÇOS GRÁFICOS E EDITORIAIS LEG.A7SPN0.000.0013173.000.0013173.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.323147E19SERVIÇOS JUDICIÁRIOSS6NPN0.000.00348.640.00348.640.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323147000000009E19SERVICOS JUDICIARIOS LEG.A7SPN0.000.00348.640.00348.640.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.323151E19SERVIÇOS TÉCNICOS PROFISSIONAISS6NPN0.000.0077818.660.0077818.660.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323151000000001E19SERVICOS TECNICOS PROFISSIONAIS LEG.A7SPP0.000.0077818.660.0077818.660.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.323199E19OUTROS SERVIÇOS TERCEIROS - PJS6NPN0.000.00448.17118.80329.370.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.323199000000009E19OUTROS SERVICOS PRESTADOS POR PESS LEG.A7SPP0.000.00448.17118.80329.370.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.5E19TRANSFERÊNCIAS E DELEGAÇÕES CONCEDIDASS2NPP0.000.00471512.890.00471512.890.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.51E19TRANSFERÊNCIAS INTRAGOVERNAMENTAISS3NPP0.000.00471512.890.00471512.890.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.511E19TRANSFERÊNCIAS CONCEDIDAS PARA A EXECUÇÃS4NPP0.000.00471512.890.00471512.890.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.5112E19TRANSFERÊNCIAS CONCEDIDAS PARA A EXECUÇÃS5NPP0.000.00471512.890.00471512.890.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.511202E19REPASSE CONCEDIDOS6NPN0.000.0058863.680.0058863.680.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.511202000000001E19REPASSE CONC. RPPS PGTO. INATIVOS - LEG.A7SPP0.000.0058863.680.0058863.680.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.511209E19DEVOLUÇÃO DE TRANSFERÊNCIAS RECEBIDASS6NPN0.000.00412649.210.00412649.210.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.511209000000001E19DEVOLUÇÃO DE DUODÉCIMO RECEBIDOA7SPP0.000.00412649.210.00412649.210.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.9E19OUTRAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS2NPP0.000.003101.500.003101.500.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.91E19PREMIAÇÕESS3NPP0.000.003101.500.003101.500.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.915E19ORDENS HONORÍFICASS4NPP0.000.003101.500.003101.500.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608303.9151E19ORDENS HONORÍFICAS - CONSOLIDAÇÃOS5NPP0.000.003101.500.003101.500.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM3.915100000000009E19ORDENS HONORIFICAS - CONSOLIDAÇÃO LEG.A6SPP0.000.003101.500.003101.500.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.0E19VARIAÇÃO PATRIMONIAL AUMENTATIVAS1NPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.5E19TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDASS2NPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.51E19TRANSFERÊNCIAS INTRAGOVERNAMENTAISS3NPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.511E19TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃOS4NPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.5112E19TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃOS5NPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.511202E19REPASSE RECEBIDOS6NPN0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.51120201E19TRANSFERENCIA DE COTA FINANCEIRA RECEBIDS7NPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608304.5112020101E19TRANSFERENCIA DE COTA FINANCEIRA RECEBIDS8NPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM4.5112020101E19REPASSE RECEBIDO DO EXECUTIVO - CAMARAA9SPP0.000.00350000.004581055.780.004231055.78
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.0E19CONTROLES DA APROVAÇÃO DO PLANEJAMENTO ES1NOP35270.870.008519648.87559817.177995102.570.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.2E19ORÇAMENTO APROVADOS2NOP0.000.008519648.87559817.177959831.700.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.22E19FIXAÇÃO DA DESPESAS3NOP0.000.008519648.87559817.177959831.700.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.221E19DOTAÇÃO ORÇAMENTÁRIAS4NOP0.000.004650000.00450000.004200000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.2211E19DOTAÇÃO INICIALS5NOP0.000.004200000.000.004200000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.221101E19CREDITO INICIALS6NON0.000.004200000.000.004200000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.221101000000009E19CREDITO INICIALA7SOP0.000.004200000.000.004200000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.2212E19DOTAÇÃO ADICIONAL POR TIPO DE CREDITOS5NOP0.000.00150000.000.00150000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.221201E19CREDITO ADICIONAL ¿ SUPLEMENTARS6NON0.000.00120000.000.00120000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.221201000000009E19CREDITO ADICIONAL ¿ SUPLEMENTARA7SOP0.000.00120000.000.00120000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.221202E19CREDITO ADICIONAL - ESPECIALS6NOP0.000.0030000.000.0030000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.22120201E19CRÉDITOS ESPECIAIS ABERTOSS7NON0.000.0030000.000.0030000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.221202010000009E19CRÉDITOS ESPECIAIS ABERTOSA8SOP0.000.0030000.000.0030000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.2213E19DOTAÇÃO ADICIONAL POR FONTES5NOP0.000.00300000.00300000.000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.221303E19ANULAÇÃO DE DOTAÇÃOS6NON0.000.00150000.000.00150000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.221303000000009E19ANULACAO DE DOTACAOA7SOP0.000.00150000.000.00150000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.221309E19(-) CANCELAMENTO DE DOTAÇÕESS6NON0.000.000.00150000.000.00150000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.221309000000009E19(-) CANCELAMENTO DE DOTACOESA7SOP0.000.000.00150000.000.00150000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.221399E19VALOR GLOBAL DA DOTAÇÃO ADICIONAL POR FOS6NON0.000.00150000.00150000.000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.221399000000009E19VALOR GLOBAL DA DOTACAO ADICIONAL POR FOA7SOP0.000.00150000.00150000.000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.2219E19CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃOS5NOP0.000.000.00150000.000.00150000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.221900000000009E19CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃOA6SOP0.000.000.00150000.000.00150000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.229E19OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIAS4NOP0.000.003869648.87109817.173759831.700.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.2292E19EMPENHOS POR EMISSÃOS5NOP0.000.003869648.87109817.173759831.700.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.229201E19EXECUÇÃO DA DESPESA POR NOTA DE EMPENHOS6NOP0.000.003869648.87109817.173759831.700.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.22920101E19EMISSAO DE EMPENHOSS7NON0.000.003868323.040.003868323.040.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.229201010000009E19EMISSAO DE EMPENHOSA8SOP0.000.003868323.040.003868323.040.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.22920103E19(-) ANULAÇÃO DE EMPENHOSS7NON0.000.001325.83109817.170.00108491.34
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.229201030000009E19ANULACAO DE EMPENHOSA8SON0.000.001325.83109817.170.00108491.34
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.3E19INSCRIÇÃO DE RESTOS A PAGARS2NOP35270.870.000.000.0035270.870.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.31E19INSCRIÇÃO DE RP NÃO PROCESSADOSS3NOP2433.910.000.000.002433.910.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.311E19RP NÃO PROCESSADOS INSCRITOSS4NON2263.910.000.000.002263.910.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.311000000000009E19RP NÃO PROCESSADOS INSCRITOSA5SOP2263.910.000.000.002263.910.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.312E19RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORS4NON170.000.000.000.00170.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.312000000000009E19RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORA5SOP170.000.000.000.00170.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.32E19INSCRIÇÃO DE RP PROCESSADOSS3NOP32836.960.000.000.0032836.960.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.321E19RP PROCESSADOS - INSCRITOSS4NON32718.150.000.000.0032718.150.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.321000000000009E19RP PROCESSADOS - INSCRITOSA5SOP32718.150.000.000.0032718.150.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608305.322E19RP PROCESSADOS - EXERCÍCIOS ANTERIORESS4NON118.810.000.000.00118.810.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM5.322000000000009E19RP PROCESSADOS - EXERCÍCIOS ANTERIORESA5SOP118.810.000.000.00118.810.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.0E19CONTROLES DA EXECUÇÃO DO PLANEJAMENTO ES1NOP0.0035270.8726813934.5934773766.290.007995102.57
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.2E19EXECUÇÃO DO ORÇAMENTOS2NOP0.000.0026774017.0934733848.790.007959831.70
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.22E19EXECUÇÃO DA DESPESAS3NOP0.000.0026774017.0934733848.790.007959831.70
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.221E19DISPONIBILIDADES DE CREDITOS4NOP0.000.0015396832.9819596832.980.004200000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.2211E19CREDITO DISPONÍVELS5NOP0.000.004019648.874459817.170.00440168.30
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.221101E19Conta Não CadastradaS6NPP0.000.004019648.874459817.170.00440168.30
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.221101000000009E19Conta Não CadastradaA7SOP0.000.004019648.874459817.170.00440168.30
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.2213E19CREDITO UTILIZADOS5NOP0.000.0011377184.1115137015.810.003759831.70
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.221301E19CREDITO EMPENHADO A LIQUIDARS6NON0.000.003901746.573941430.980.0039684.41
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.221301000000009E19CREDITO EMPENHADO A LIQUIDARA7SOP0.000.003901746.573941430.980.0039684.41
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.221302E19CREDITO EMPENHADO EM LIQUIDAÇÃOS6NON0.000.003779918.783779918.780.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.221302000000009E19CREDITO EMPENHADO EM LIQUIDAÇÃOA7SOP0.000.003779918.783779918.780.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.221303E19CREDITO EMPENHADO LIQUIDADO A PAGARS6NON0.000.003691933.763727702.670.0035768.91
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.221303000000009E19CREDITO EMPENHADO LIQUIDADO A PAGARA7SOP0.000.003691933.763727702.670.0035768.91
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.221304E19CREDITO EMPENHADO LIQUIDADO PAGOS6NON0.000.003585.003687963.380.003684378.38
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.221304000000009E19CREDITO EMPENHADO LIQUIDADO PAGOA7SOP0.000.003585.003687963.380.003684378.38
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.229E19OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIAS4NOP0.000.0011377184.1115137015.810.003759831.70
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.2292E19EMISSÃO DE EMPENHOS5NOP0.000.0011377184.1115137015.810.003759831.70
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.229201E19EMPENHOS POR NOTA DE EMPENHOS6NOP0.000.0011377184.1115137015.810.003759831.70
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.22920101E19EMPENHOS A LIQUIDARS7NON0.000.003901746.573941430.980.0039684.41
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.229201010000009E19EMPENHOS A LIQUIDARA8SOP0.000.003901746.573941430.980.0039684.41
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.2292010200000004E19EMPENHOS EM LIQUIDAÇÃOS7NON0.000.003779918.783779918.780.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.2292010200000094E19EMPENHOS EM LIQUIDACAOA8SOP0.000.003779918.783779918.780.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.22920103E19EMPENHOS LIQUIDADOS A PAGARS7NON0.000.003691933.763727702.670.0035768.91
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.229201030000009E19EMPENHOS LIQUIDADOS A PAGARA8SOP0.000.003691933.763727702.670.0035768.91
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.22920104E19EMPENHOS LIQUIDADOS PAGOSS7NON0.000.003585.003687963.380.003684378.38
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.229201040000009E19EMPENHOS PAGOSA8SOP0.000.003585.003687963.380.003684378.38
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.3E19EXECUÇÃO DE RESTOS A PAGARS2NOP0.0035270.8739917.5039917.500.0035270.87
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.31E19EXECUÇÃO DE RP NÃO PROCESSADOSS3NOP0.002433.914816.632671.530.00288.81
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.311E19RP NÃO PROCESSADOS A LIQUIDARS4NON0.002433.912552.72118.810.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.311000000000009E19RP NÃO PROCESSADOS A LIQUIDARA5SOP0.002433.912552.72118.810.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.312E19RP NÃO PROCESSADOS EM LIQUIDAÇÃOS4NON0.000.002263.912263.910.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.312000000000009E19RP NÃO PROCESSADOS EM LIQUIDAÇÃOA5SOP0.000.002263.912263.910.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.319E19RP NÃO PROCESSADOS CANCELADOSS4NOP0.000.000.00288.810.00288.81
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.3199E19OUTROS CANCELAMENTOS DE RPS5NON0.000.000.00288.810.00288.81
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.319900000000009E19OUTROS CANCELAMENTOS DE RPA6SOP0.000.000.00288.810.00288.81
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.32E19EXECUÇÃO DE RP PROCESSADOSS3NOP0.0032836.9635100.8737245.970.0034982.06
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.321E19RP PROCESSADOS A PAGARS4NON0.0032836.9635100.872263.910.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.321000000000009E19RP PROCESSADOS A PAGARA5SOP0.0032836.9635100.872263.910.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608306.322E19RP PROCESSADOS PAGOSS4NON0.000.000.0034982.060.0034982.06
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM6.322000000000009E19RP PROCESSADOS PAGOSA5SOP0.000.000.0034982.060.0034982.06
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.0E19CONTROLES DEVEDORESS1NCP400155.830.006366257.891012618.735753794.990.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.1E19ATOS POTENCIAISS2NCP349048.480.00791514.53147939.69992623.320.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.11E19ATOS POTENCIAIS ATIVOSS3NCP5447.600.000.000.005447.600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.111E19GARANTIAS E CONTRAGARANTIAS RECEBIDASS4NCP5447.600.000.000.005447.600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.1111E19GARANTIAS E CONTRAGARANTIAS RECEBIDAS -S5NCP5447.600.000.000.005447.600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.111105E19CAUCAOS6NCP5447.600.000.000.005447.600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.111105000000009E19CAUCAOA7SCP5447.600.000.000.005447.600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.12E19ATOS POTENCIAIS PASSIVOSS3NCP343600.880.00791514.53147939.69987175.720.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.123E19OBRIGAÇÕES CONTRATUAISS4NCP343600.880.00791514.53147939.69987175.720.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.1231E19OBRIGAÇÕES CONTRATUAIS - CONSOLIDAÇÃOS5NCP343600.880.00791514.53147939.69987175.720.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.123102E19CONTRATOS DE SERVIÇOSS6NCN343600.880.00730844.01147939.69926505.200.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19JONAS ROBERTO MACHADO MEA7SCP0.001429.990.000.000.001429.99
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19TELE ALARME CARIOCA LTDA - MEA7SCP29965.390.0060048.845033.8084980.430.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19RADIO CINDERELA DE CAMPO BOM LTDAA7SCP18884.000.000.000.0018884.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19ECT - EMPRESA BRASILEIRA DE CORREIOS E TA7SCP2687.650.000.000.002687.650.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19ADEMIR A. TAVARES - MEA7SCP31387.370.00206337.3937560.70200164.060.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19IGAM - INSTITUTO GAMMA DE ASSESSORIA A OA7SCP45798.680.001964.640.0047763.320.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19ICTC - INST. CEAAM TRANSPAR. DAS CIDADESA7SCP7900.000.007900.000.0015800.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19CLEAN NET TELECOM LTDAA7SCP3757.670.00916.000.004673.670.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19MATTOS & MANINI ADVOGADOSA7SCP0.000.0078000.000.0078000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19BRUNA RAQUEL PRETTO MARTINS GODOIA7SCP0.000.006500.00370.006130.000.00
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19MÓVEIS ARTE E DECORAÇÃO ARARA LTDAA7SCP0.000.0027388.000.0027388.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19ÁLVARO GUILHERME GROTH - MEA7SCP0.000.0028034.640.0028034.640.00
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19ELETRO ELETRONICA PIONER LTDAA7SCP0.000.0049200.0024600.0024600.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19ANA LAURINDO DIAS - MEA7SCP0.000.0013972.000.0013972.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19KETLIN JOSIANE PACHECO MEIA7SCP0.000.005990.000.005990.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123102000000009E19PINTURAS LEHMANN E SCHMITT LTDAA7SCP0.000.0032900.000.0032900.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.123104E19CONTRATOS DE FORNECIMENTO DE BENSS6NCN0.000.0060670.520.0060670.520.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123104000000009E19ELETRO ELETRONICA PIONER LTDAA7SCP0.000.0017223.000.0017223.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123104000000009E19BARQUEIRO SOLUÇÕES DE ESCRITÓRIO LTDAA7SCP0.000.006008.000.006008.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123104000000009E19KM DISTRIBUIDORA DE PRODUTOS DE INFORMÁTA7SCP0.000.0023650.000.0023650.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.123104000000009E19MARATTI COMERCIAL LTDAA7SCP0.000.0013789.520.0013789.520.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.2E19ADMINISTRAÇÃO FINANCEIRAS2NCP50407.350.005567343.36864094.044753656.670.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.21E19DISPONIBILIDADES POR DESTINAÇÃOS3NCP50407.350.005567343.36864094.044753656.670.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.211E19CONTROLE DA DISPONIBILIDADE DE RECURSOSS4NCP50407.350.005567343.36864094.044753656.670.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.2111E19RECURSOS ORDINÁRIOSS5NCN0.00982553.015088558.12857502.343248502.770.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.211100000000009E190001 RECURSO LIVREA6SCP0.00982553.015088558.12857502.343248502.770.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.2113E19RECURSOS EXTRAORÇAMENTÁRIOSS5NCN1032960.360.00478785.246591.701505153.900.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.211300000000009E19RECURSOS EXTRAORÇAMENTÁRIOSA6SCP1032960.360.00478785.246591.701505153.900.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.9E19OUTROS CONTROLESS2NCP700.000.007400.00585.007515.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.91E19RESPONSABILIDADE POR VALORES, TÍTULOS ES3NCP700.000.007400.00585.007515.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.912E19RESPONSABILIDADE DE TERCEIROS POR VALORES4NCP700.000.007400.00585.007515.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.9129E19OUTRAS RESPONSABILIDADES DE TERCEIROSS5NCN700.000.007400.00585.007515.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608307.912900999999999E19CONTROLE DE ADIANTAMENTOSS6NPP700.000.007400.00585.007515.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.912901000000009E19CLAUDIOMIRO BUENO DE MOURAA7SCP200.000.000.000.00200.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.912901000000009E19LUIZ JORGE CORREIA DE MORAESA7SCP0.000.002000.00156.201843.800.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.912901000000009E19EDUARDO BOS WOLFA7SCP0.000.001300.0015.801284.200.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.912901000000009E19GILMAR SCHACHTA7SCP0.000.00800.00413.00387.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.912901000000009E19LEANDRO KNOPF DE SOUZAA7SCP500.000.000.000.00500.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM7.912901000000009E19SILVIA REGINA REBELATO HACKENHAARA7SCP0.000.003300.000.003300.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.0E19CONTROLES CREDORESS1NCP0.00400155.8319146056.0924499695.250.005753794.99
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.1E19EXECUÇÃO DOS ATOS POTENCIAISS2NCP0.00349048.48718641.641362216.480.00992623.32
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.11E19EXECUÇÃO DOS ATOS POTENCIAIS ATIVOSS3NCP0.005447.600.000.000.005447.60
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.111E19EXECUÇÃO DE GARANTIAS E CONTRAGARANTIASS4NCP0.005447.600.000.000.005447.60
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.1111E19EXECUÇÃO DE GARANTIAS E CONTRAGARANTIASS5NCP0.005447.600.000.000.005447.60
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.111100999999999E19EXECUÇÃO DE GARANTIAS RECEBIDAS NO PAÍSS6NCP0.000.000.000.000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.11110109E19CAUÇÕES A EXECUTARS7NCN5366.310.000.000.005366.310.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.11110109000001E19CAUÇÕES A EXECUTARA8SCP5366.310.000.000.005366.310.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.1111011E19CAUÇÕES EXECUTADASS7NCN0.005366.310.000.000.005366.31
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.111101100000009E190001 RECURSO LIVREA8SCP0.005366.310.000.000.005366.31
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.111108999999999E19HIPOTECAS EXECUTADASS6NCP0.005447.600.000.000.005447.60
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.111109000000009E190001 RECURSO LIVREA7SCP0.005447.600.000.000.005447.60
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.12E19EXECUÇÃO DOS ATOS POTENCIAIS PASSIVOSS3NCP0.00343600.88718641.641362216.480.00987175.72
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.123E19EXECUÇÃO DE OBRIGAÇÕES CONTRATUAISS4NCP0.00343600.88718641.641362216.480.00987175.72
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.1231E19EXECUÇÃO DE OBRIGAÇÕES - CONSOLIDAÇÃOS5NCP0.00343600.88718641.641362216.480.00987175.72
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.123102E19CONTRATOS DE SERVIÇOSS6NCP0.00343600.88657971.121240875.440.00926505.20
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.12310201E19A EXECUTARS7NCN0.00343600.88656803.01732012.120.00418809.99
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19JONAS ROBERTO MACHADO MEA8SCN0.002106.511330.000.000.00776.51
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19I P TECNOLOGIA E INFORMATICA LTDA MEA8SCN0.0072309.77163202.20145325.500.0054433.07
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19I P TECNOLOGIA E INFORMATICA LTDA MEA8SCP0.00132340.340.000.000.00132340.34
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19IGAM - INSTITUTO GAMMA DE ASSESSORIA A OA8SCP0.0058800.000.000.000.0058800.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19ICTC - INST. CEAAM TRANSPAR. DAS CIDADESA8SCP7900.000.000.000.007900.000.00
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19MÓVEIS ARTE E DECORAÇÃO ARARA LTDAA8SCP0.000.0027388.0027388.000.000.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19ÁLVARO GUILHERME GROTH - MEA8SCP0.000.004516.6929202.750.0024686.06
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.123102010000009E19PINTURAS LEHMANN E SCHMITT LTDAA8SCP0.000.000.0032900.000.0032900.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608308.12310202E19EXECUTADOSS7NCN0.000.001168.11508863.320.00507695.21
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19I P TECNOLOGIA E INFORMATICA LTDA MEA8SCN0.000.000.0084087.010.0084087.01
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2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19JONAS ROBERTO MACHADO MEA8SCN0.000.000.001330.000.001330.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19ADEMIR A. TAVARES - MEA8SCN0.000.000.00116840.600.00116840.60
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19IGAM - INSTITUTO GAMMA DE ASSESSORIA A OA8SCN0.000.000.0016235.880.0016235.88
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19ICTC - INST. CEAAM TRANSPAR. DAS CIDADESA8SCN0.000.000.007900.000.007900.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19CLEAN NET TELECOM LTDAA8SCP0.000.000.005448.400.005448.40
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19MATTOS & MANINI ADVOGADOSA8SCP0.000.000.0077566.660.0077566.66
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19JEFERSON LUIZ SCHMITTA8SCP0.000.000.00252.000.00252.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19MÓVEIS ARTE E DECORAÇÃO ARARA LTDAA8SCP0.000.000.0027388.000.0027388.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19ELETRO ELETRONICA PIONER LTDAA8SCP0.000.000.0024600.000.0024600.00
2017639CAMPO BOM43901CM DE CAMPO BOM1608301CAMARA MUNICIPAL1CAMARA DE VEREADORESCMM8.12310202000001E19ÁLVARO GUILHERME GROTH - MEA8SCP0.000.001168.114516.690.003348.58
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