| ANO | BIMESTRE | MES | COD_MUNICIPIO | NOME_MUNICIPIO | CD_ORGAO | NOME_ORGAO | CD_RECEBIMENTO | CD_ORGAO_ORCAMENTARIO | NOME_ORGAO_ORCAMENTARIO | CD_UNIDADE_ORCAMENTARIA | NOME_UNIDADE_ORCAMENTARIA | TP_UNIDADE | CD_CONTA_SG | DS_CONTA_SG | NIVEL | NR_NIVEL | ESCRITURACAO | NATUREZA_INFORMACAO | IND_SUPERAVIT_FINANCEIRO | CD_RECURSO | NM_RECURSO | VL_SALDO_ANTERIOR_DEV | VL_SALDO_ANTERIOR_CRE | VL_MOV_DEBITO | VL_MOV_CREDITO | VL_SALDO_ATUAL_DEV | VL_SALDO_ATUAL_CRE |
|---|
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 100000000000000 | ATIVO | S | 1 | N | P | F | | | 72917.51 | 0.00 | 864639.75 | 864772.97 | 72784.29 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | F | | | 13338.74 | 0.00 | 859834.25 | 864772.97 | 8400.02 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111000000000000 | CAIXA E EQUIVALENTE DE CAIXA | S | 3 | N | P | F | 1 | LIVRE | 13338.74 | 0.00 | 859834.25 | 864772.97 | 8400.02 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111100000000000 | CAIXA E EQUIVALENTE DE CAIXA EM MOEDA NACIONAL | S | 4 | N | P | F | 1 | LIVRE | 13338.74 | 0.00 | 859834.25 | 864772.97 | 8400.02 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111111900000000 | BANCOS CONTA MOVIMENTO | S | 6 | N | P | F | 1 | LIVRE | 13338.74 | 0.00 | 859834.25 | 864772.97 | 8400.02 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111111912000000 | BANCO DO ESTADO DO RIO GRANDE DO SUL | S | 7 | N | P | F | 1 | LIVRE | 13338.74 | 0.00 | 607522.79 | 612461.51 | 8400.02 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111111912150000 | BANR. C/Camara de Vereadores | A | 8 | S | P | F | 1 | LIVRE | 0.00 | 0.00 | 4469.73 | 4469.73 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111111912240000 | BANRISUL C/ CAMARA DE VEREADORES | A | 8 | S | P | F | 1 | LIVRE | 9972.08 | 0.00 | 545741.53 | 549935.53 | 5778.08 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111111912640000 | BANR. CAMARA RECEITAS EXTRAS | A | 8 | S | P | F | 8001 | C/ CONSIGNACOES | 3366.66 | 0.00 | 57311.53 | 58056.25 | 2621.94 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111111999000000 | OUTROS BANCOS | S | 7 | N | P | F | 8001 | C/ CONSIGNACOES | 0.00 | 0.00 | 252311.46 | 252311.46 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 111111999030000 | SICREDI FOLHA PAGAMENTO CAMARA | A | 8 | S | P | F | 1 | LIVRE | 0.00 | 0.00 | 252311.46 | 252311.46 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | F | | | 59578.77 | 0.00 | 4805.50 | 0.00 | 64384.27 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123000000000000 | IMOBILIZADO | S | 3 | N | P | P | | | 59578.77 | 0.00 | 4805.50 | 0.00 | 64384.27 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123100000000000 | BENS MOVEIS | S | 4 | N | P | P | | | 59578.77 | 0.00 | 4805.50 | 0.00 | 64384.27 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110000000000 | BENS MOVEIS- CONSOLIDACAO | S | 5 | N | P | P | | | 59578.77 | 0.00 | 4805.50 | 0.00 | 64384.27 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110100000000 | MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | S | 6 | N | P | P | | | 5279.00 | 0.00 | 0.00 | 0.00 | 5279.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110102000000 | APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 7 | S | P | P | | | 999.00 | 0.00 | 0.00 | 0.00 | 999.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110121000000 | EQUIPAMENTOS HIDRAULICOS E ELETRICOS | A | 7 | S | P | P | | | 4280.00 | 0.00 | 0.00 | 0.00 | 4280.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | P | | | 5192.50 | 0.00 | 0.00 | 0.00 | 5192.50 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110201000000 | EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 7 | S | P | P | | | 3519.50 | 0.00 | 0.00 | 0.00 | 3519.50 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110202000000 | EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO | A | 7 | S | P | P | | | 1673.00 | 0.00 | 0.00 | 0.00 | 1673.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | P | | | 27498.32 | 0.00 | 2645.00 | 0.00 | 30143.32 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110302000000 | MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO | A | 7 | S | P | P | | | 1949.00 | 0.00 | 0.00 | 0.00 | 1949.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110303000000 | MOBILIARIO EM GERAL | A | 7 | S | P | P | | | 24180.32 | 0.00 | 1800.00 | 0.00 | 25980.32 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110304000000 | UTENSILIOS EM GERAL | A | 7 | S | P | P | | | 1369.00 | 0.00 | 845.00 | 0.00 | 2214.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110400000000 | MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | S | 6 | N | P | P | | | 7134.80 | 0.00 | 2160.50 | 0.00 | 9295.30 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110405000000 | EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 7 | S | P | P | | | 5637.80 | 0.00 | 2160.50 | 0.00 | 7798.30 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123110406000000 | OBRAS DE ARTE E PECAS PARA EXPOSICAO | A | 7 | S | P | P | | | 1497.00 | 0.00 | 0.00 | 0.00 | 1497.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123119900000000 | DEMAIS BENS MOVEIS | S | 6 | N | P | P | | | 14474.15 | 0.00 | 0.00 | 0.00 | 14474.15 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 123119999030000 | MAQUINAS, UTENSILIOS E EQUIPAMENTOS DIVERSOS (Reclassificar) | A | 8 | S | P | P | | | 14474.15 | 0.00 | 0.00 | 0.00 | 14474.15 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 200000000000000 | PASSIVO E PATRIMONIO LIQUIDO | S | 1 | N | P | F | | | 0.00 | 72917.51 | 1331507.61 | 1329464.23 | 0.00 | 70874.13 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | F | | | 0.00 | 9590.49 | 510788.51 | 508745.13 | 0.00 | 7547.11 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211000000000000 | OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 533.66 | 51192.09 | 50658.43 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211100000000000 | PESSOAL A PAGAR | S | 4 | N | P | F | | | 0.00 | 533.66 | 46657.80 | 46124.14 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211110000000000 | PESSOAL A PAGAR - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 533.66 | 46657.80 | 46124.14 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211110100000000 | PESSOAL A PAGAR | S | 6 | N | P | F | | | 0.00 | 533.66 | 46657.80 | 46124.14 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211110102000000 | DECIMO TERCEIRO SALARIO | S | 7 | N | P | F | | | 0.00 | 0.00 | 45121.46 | 45121.46 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211110102010000 | DECIMO TERCEIRO SALARIO | A | 8 | S | P | F | | | 0.00 | 0.00 | 23689.85 | 23689.85 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211110102020000 | 13o SALARIO(F) | A | 8 | S | P | F | | | 0.00 | 0.00 | 21431.61 | 21431.61 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211110103000000 | FERIAS | A | 7 | S | P | P | | | 0.00 | 533.66 | 989.66 | 456.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211110103010000 | FERIAS(F) | A | 8 | S | P | F | | | 0.00 | 0.00 | 546.68 | 546.68 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | F | | | 0.00 | 0.00 | 4534.29 | 4534.29 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211430000000000 | ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 4534.29 | 4534.29 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211430100000000 | CONTRIBUICOES AO RGPS A PAGAR | S | 6 | N | P | F | | | 0.00 | 0.00 | 4534.29 | 4534.29 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211430101000000 | CONTRIBUICOES AO RGPS SOBRE SALARIOS E REMUNERACOES | S | 7 | N | P | F | | | 0.00 | 0.00 | 4534.29 | 4534.29 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 211430101010100 | CONTRIBUICAO AO RGPS SOBRE SALARIOS E REMUNERACOES(P) | A | 9 | S | P | P | | | 0.00 | 0.00 | 4534.29 | 4534.29 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 213000000000000 | FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 5698.77 | 417137.98 | 416372.98 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 213100000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO | S | 4 | N | P | F | | | 0.00 | 5698.77 | 417137.98 | 416372.98 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 213110000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 5698.77 | 417137.98 | 416372.98 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | F | | | 0.00 | 5698.77 | 417137.98 | 416372.98 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 213110104000000 | Credores Diversos | A | 7 | S | P | F | | | 0.00 | 5698.77 | 417137.98 | 416372.98 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 3358.06 | 42458.44 | 41713.72 | 0.00 | 2613.34 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | F | | | 0.00 | 3358.06 | 42458.44 | 41713.72 | 0.00 | 2613.34 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 3358.06 | 42458.44 | 41713.72 | 0.00 | 2613.34 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810100000000 | CONSIGNACOES | S | 6 | N | P | F | | | 0.00 | 3358.06 | 42449.34 | 41704.62 | 0.00 | 2613.34 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810102000000 | INSS | A | 7 | S | P | F | 8001 | C/ CONSIGNACOES | 0.00 | 2047.69 | 24977.80 | 24856.78 | 0.00 | 1926.67 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF | S | 7 | N | P | F | | | 0.00 | 0.00 | 1620.01 | 1620.01 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810104030000 | IRRF DE TERCEIROS | A | 8 | S | P | F | | | 0.00 | 0.00 | 1620.01 | 1620.01 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810108000000 | ISS | A | 7 | S | P | F | | | 0.00 | 0.00 | 489.39 | 489.39 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810109000000 | OUTROS TRIBUTOS ESTADUAIS E MUNICIPAIS | S | 7 | N | P | F | | | 0.00 | 0.00 | 112.66 | 112.66 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810109010000 | PARCELAMENTO IPTU DO EXERCICIO | A | 8 | S | P | F | | | 0.00 | 0.00 | 112.66 | 112.66 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810115000000 | RETENCOES - EMPRESTIMOS E FINANCIAMENTOS | S | 7 | N | P | F | | | 0.00 | 1310.37 | 15146.28 | 14522.58 | 0.00 | 686.67 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810115010000 | CONVENIO BANRISUL CONSIGNACOES | A | 8 | S | P | F | 8001 | C/ CONSIGNACOES | 0.00 | 1310.37 | 8177.07 | 7553.37 | 0.00 | 686.67 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810115030000 | CONVENIO SICREDI CONSIGNACOES | A | 8 | S | P | F | 8001 | C/ CONSIGNACOES | 0.00 | 0.00 | 6969.21 | 6969.21 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810117000000 | RETENCAO RELATIVA A VALE ALIMENTACAO | S | 7 | N | P | F | | | 0.00 | 0.00 | 103.20 | 103.20 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810117010000 | VALE ALIMENTACAO Consignacoes | A | 8 | S | P | F | 8001 | C/ CONSIGNACOES | 0.00 | 0.00 | 103.20 | 103.20 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810400000000 | DEPOSITOS NAO JUDICIAIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 0.69 | 0.69 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218810407000000 | RENDIMENTOS DE DEPOSITOS GARANTIA | A | 7 | S | P | F | | | 0.00 | 0.00 | 0.69 | 0.69 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218819900000000 | OUTROS VALORES RESTITUIVEIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 8.41 | 8.41 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 218819901000000 | Rendimento de Aplicacoes Financeiras - Legislativo | A | 7 | S | P | F | 8001 | C/ CONSIGNACOES | 0.00 | 0.00 | 8.41 | 8.41 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | P | | | 0.00 | 63327.02 | 820719.10 | 820719.10 | 0.00 | 63327.02 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | | | | 0.00 | 63327.02 | 820719.10 | 820719.10 | 0.00 | 63327.02 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | | | | 0.00 | 63327.02 | 820719.10 | 820719.10 | 0.00 | 63327.02 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237110000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 646905.89 | 0.00 | 344981.01 | 344981.01 | 646905.89 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 344739.83 | 0.00 | 0.00 | 344739.83 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 301924.88 | 0.00 | 344981.01 | 0.00 | 646905.89 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237110300000000 | AJUSTES DE EXERCICIOS ANTERIORES | S | 6 | N | P | | | | 241.18 | 0.00 | 0.00 | 241.18 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237110301000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 7 | S | P | | | | 241.18 | 0.00 | 0.00 | 241.18 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237120000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSS | S | 5 | N | P | | | | 0.00 | 830700.00 | 413000.00 | 413000.00 | 0.00 | 830700.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237120100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0.00 | 413000.00 | 413000.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237120200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 0.00 | 417700.00 | 0.00 | 413000.00 | 0.00 | 830700.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237130000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 120467.09 | 0.00 | 62738.09 | 62738.09 | 120467.09 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237130100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 62738.09 | 0.00 | 0.00 | 62738.09 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 237130200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 57729.00 | 0.00 | 62738.09 | 0.00 | 120467.09 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | | | | 0.00 | 0.00 | 503545.34 | 75625.50 | 427919.84 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | | | | 0.00 | 0.00 | 412940.06 | 45625.50 | 367314.56 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | | | | 0.00 | 0.00 | 344184.10 | 41290.02 | 302894.08 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311100000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS | S | 4 | N | P | | | | 0.00 | 0.00 | 41290.02 | 41290.02 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311110000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 41290.02 | 41290.02 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311110100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPS | S | 6 | N | P | | | | 0.00 | 0.00 | 41290.02 | 41290.02 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311110131000000 | SUBSIDIOS | A | 7 | S | P | | | | 0.00 | 0.00 | 41290.02 | 41290.02 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311200000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS | S | 4 | N | P | | | | 0.00 | 0.00 | 302894.08 | 0.00 | 302894.08 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311210000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 302894.08 | 0.00 | 302894.08 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311210114000000 | GRATIFICACAO POR EXERCICIO DE CARGOS | A | 7 | S | P | | | | 0.00 | 0.00 | 19563.30 | 0.00 | 19563.30 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311210121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0.00 | 0.00 | 1120.79 | 0.00 | 1120.79 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311210122000000 | 13. SALARIO | A | 7 | S | P | | | | 0.00 | 0.00 | 23689.85 | 0.00 | 23689.85 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311210124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0.00 | 0.00 | 228.22 | 0.00 | 228.22 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311210128000000 | REPRESENTACAO MENSAL | A | 7 | S | P | | | | 0.00 | 0.00 | 5505.24 | 0.00 | 5505.24 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 311210131000000 | SUBSIDIOS | A | 7 | S | P | | | | 0.00 | 0.00 | 252786.68 | 0.00 | 252786.68 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 66567.38 | 4335.48 | 62231.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | | | | 0.00 | 0.00 | 66567.38 | 4335.48 | 62231.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 312230000000000 | ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIAO | S | 5 | N | P | | | | 0.00 | 0.00 | 66567.38 | 4335.48 | 62231.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 312230100000000 | CONTRIBUICOES PREVIDENCIARIAS - INSS | A | 6 | S | P | | | | 0.00 | 0.00 | 66567.38 | 4335.48 | 62231.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 313000000000000 | BENEFICIOS A PESSOAL | S | 3 | N | P | | | | 0.00 | 0.00 | 1960.80 | 0.00 | 1960.80 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 313100000000000 | BENEFICIOS A PESSOAL - RPPS | S | 4 | N | P | | | | 0.00 | 0.00 | 1960.80 | 0.00 | 1960.80 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 313110000000000 | BENEFICIOS A PESSOAL - RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 1960.80 | 0.00 | 1960.80 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 313110100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 1960.80 | 0.00 | 1960.80 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 319000000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS - PESSOAL E ENCARGOS | S | 3 | N | P | | | | 0.00 | 0.00 | 227.78 | 0.00 | 227.78 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 319100000000000 | INDENIZACOES E RESTITUICOES TRABALHISTAS | S | 4 | N | P | | | | 0.00 | 0.00 | 227.78 | 0.00 | 227.78 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 319110000000000 | INDENIZACOES E RESTITUICOES TRABALHISTAS - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 227.78 | 0.00 | 227.78 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 319110700000000 | FERIAS, AVISO PREVIO E/OU 13o SALARIO INDENIZADOS | A | 6 | S | P | | | | 0.00 | 0.00 | 227.78 | 0.00 | 227.78 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 330000000000000 | USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXO | S | 2 | N | P | | | | 0.00 | 0.00 | 56876.53 | 0.00 | 56876.53 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | | | | 0.00 | 0.00 | 8657.63 | 0.00 | 8657.63 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | | | | 0.00 | 0.00 | 8657.63 | 0.00 | 8657.63 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 8657.63 | 0.00 | 8657.63 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331110300000000 | GAS E OUTROS MATERIAIS ENGARRAFADOS | A | 6 | S | P | | | | 0.00 | 0.00 | 120.00 | 0.00 | 120.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331110600000000 | GENEROS ALIMENTACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 235.00 | 0.00 | 235.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331111600000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | | | | 0.00 | 0.00 | 3804.00 | 0.00 | 3804.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331111700000000 | MATERIAL DE PROCESSAMENTO DE DADOS | A | 6 | S | P | | | | 0.00 | 0.00 | 60.00 | 0.00 | 60.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331112200000000 | MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 338.27 | 0.00 | 338.27 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331112400000000 | MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOES | A | 6 | S | P | | | | 0.00 | 0.00 | 555.67 | 0.00 | 555.67 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331112600000000 | MATERIAL ELETRICO E ELETRONICO | A | 6 | S | P | | | | 0.00 | 0.00 | 909.40 | 0.00 | 909.40 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331112900000000 | MATERIAL PARA AUDIO, VIDEO E FOTO | A | 6 | S | P | | | | 0.00 | 0.00 | 259.90 | 0.00 | 259.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 331119900000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | | | | 0.00 | 0.00 | 2375.39 | 0.00 | 2375.39 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332000000000000 | SERVICOS | S | 3 | N | P | | | | 0.00 | 0.00 | 48218.90 | 0.00 | 48218.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | | | | 0.00 | 0.00 | 48218.90 | 0.00 | 48218.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332310000000000 | SERVICOS TERCEIROS - PJ - CONSOLIDACAO | S | 5 | N | P | | | | 0.00 | 0.00 | 48218.90 | 0.00 | 48218.90 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332310100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | | | | 0.00 | 0.00 | 14845.80 | 0.00 | 14845.80 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332310400000000 | COMUNICACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 6724.78 | 0.00 | 6724.78 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332310500000000 | PUBLICIDADE | A | 6 | S | P | | | | 0.00 | 0.00 | 4507.84 | 0.00 | 4507.84 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 717.44 | 0.00 | 717.44 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332310800000000 | SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E OUTROS. | A | 6 | S | P | | | | 0.00 | 0.00 | 2778.56 | 0.00 | 2778.56 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332311100000000 | SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO | A | 6 | S | P | | | | 0.00 | 0.00 | 7853.28 | 0.00 | 7853.28 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332313200000000 | SERVICOS BANCARIOS | A | 6 | S | P | | | | 0.00 | 0.00 | 386.20 | 0.00 | 386.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332313600000000 | SERVICOS DE AUDIO VIDEO E FOTO | A | 6 | S | P | | | | 0.00 | 0.00 | 10005.00 | 0.00 | 10005.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 332315100000000 | SERVICOS TECNICOS PROFISSIONAIS | A | 6 | S | P | | | | 0.00 | 0.00 | 400.00 | 0.00 | 400.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 350000000000000 | TRANSFERENCIAS E DELEGACOES CONCEDIDAS | S | 2 | N | P | | | | 0.00 | 0.00 | 33178.75 | 30000.00 | 3178.75 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 351000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 33178.75 | 30000.00 | 3178.75 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 351100000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0.00 | 0.00 | 33178.75 | 30000.00 | 3178.75 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 351120000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA ¿ INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 33178.75 | 30000.00 | 3178.75 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 351120201010000 | REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | | | | 0.00 | 0.00 | 33178.75 | 30000.00 | 3178.75 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 390000000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 2 | N | P | | | | 0.00 | 0.00 | 550.00 | 0.00 | 550.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 399000000000000 | DIVERSAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 3 | N | P | | | | 0.00 | 0.00 | 550.00 | 0.00 | 550.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 399600000000000 | INDENIZACOES, RESTITUICOES E RESSARCIMENTOS | S | 4 | N | P | | | | 0.00 | 0.00 | 550.00 | 0.00 | 550.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 399610500000000 | DIVERSAS RESTITUICOES | A | 6 | S | P | | | | 0.00 | 0.00 | 550.00 | 0.00 | 550.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | | | | 0.00 | 0.00 | 30000.00 | 459830.00 | 0.00 | 429830.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 450000000000000 | TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 2 | N | P | | | | 0.00 | 0.00 | 30000.00 | 459830.00 | 0.00 | 429830.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0.00 | 0.00 | 30000.00 | 459830.00 | 0.00 | 429830.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 451100000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0.00 | 0.00 | 30000.00 | 459830.00 | 0.00 | 429830.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | | | | 0.00 | 0.00 | 30000.00 | 459830.00 | 0.00 | 429830.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 451120201010000 | TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | | | | 0.00 | 0.00 | 30000.00 | 459830.00 | 0.00 | 429830.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 5830.16 | 0.00 | 940649.73 | 19946.47 | 926533.42 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | | | | 0.00 | 0.00 | 934819.57 | 14116.31 | 920703.26 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | | | | 0.00 | 0.00 | 934819.57 | 14116.31 | 920703.26 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 502000.00 | 12000.00 | 490000.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | | | | 0.00 | 0.00 | 490000.00 | 0.00 | 490000.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522110100000000 | CREDITO INICIAL | A | 6 | S | O | | | | 0.00 | 0.00 | 490000.00 | 0.00 | 490000.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522120000000000 | DOTACAO ADICIONAL POR TIPO DE CREDITO | S | 5 | N | O | | | | 0.00 | 0.00 | 6000.00 | 0.00 | 6000.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522120100000000 | CREDITO ADICIONAL ¿ SUPLEMENTAR | A | 6 | S | O | | | | 0.00 | 0.00 | 6000.00 | 0.00 | 6000.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522130000000000 | DOTACAO ADICIONAL POR FONTE | S | 5 | N | O | | | | 0.00 | 0.00 | 6000.00 | 12000.00 | 0.00 | 6000.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522130300000000 | ANULACAO DE DOTACAO | A | 6 | S | O | | | | 0.00 | 0.00 | 6000.00 | 0.00 | 6000.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522130900000000 | (-) CANCELAMENTO DE DOTACOES | A | 6 | S | O | | | | 0.00 | 0.00 | 0.00 | 6000.00 | 0.00 | 6000.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522139900000000 | VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE | A | 6 | S | O | | | | 0.00 | 0.00 | 0.00 | 6000.00 | 0.00 | 6000.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 432819.57 | 2116.31 | 430703.26 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | | | | 0.00 | 0.00 | 432819.57 | 2116.31 | 430703.26 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0.00 | 0.00 | 432819.57 | 2116.31 | 430703.26 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | | | | 0.00 | 0.00 | 432819.57 | 0.00 | 432819.57 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 522920103000000 | (-)ANULACAO DE EMPENHOS | A | 7 | S | O | | | | 0.00 | 0.00 | 0.00 | 2116.31 | 0.00 | 2116.31 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 530000000000000 | INSCRICAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 5830.16 | 0.00 | 5830.16 | 5830.16 | 5830.16 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 531000000000000 | INSCRICAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 131.39 | 0.00 | 131.39 | 131.39 | 131.39 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 531100000000000 | RP NAO PROCESSADOS INSCRITOS | A | 4 | S | O | | | | 0.00 | 0.00 | 131.39 | 0.00 | 131.39 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 531700000000000 | RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 131.39 | 0.00 | 0.00 | 131.39 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 532000000000000 | INSCRICAO DE RP PROCESSADOS | S | 3 | N | O | | | | 5698.77 | 0.00 | 5698.77 | 5698.77 | 5698.77 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 532100000000000 | RP PROCESSADOS - INSCRITOS | A | 4 | S | O | | | | 0.00 | 0.00 | 5698.77 | 0.00 | 5698.77 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 532700000000000 | RP PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 5698.77 | 0.00 | 0.00 | 5698.77 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 0.00 | 5830.16 | 2197855.88 | 3118559.14 | 0.00 | 926533.42 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | | | | 0.00 | 0.00 | 2186064.17 | 3106767.43 | 0.00 | 920703.26 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | | | | 0.00 | 0.00 | 2186064.17 | 3106767.43 | 0.00 | 920703.26 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | | | | 0.00 | 0.00 | 1312441.87 | 1802441.87 | 0.00 | 490000.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622110000000000 | CREDITO DISPONIVEL | A | 5 | S | O | | | | 0.00 | 0.00 | 438819.57 | 498116.31 | 0.00 | 59296.74 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | | | | 0.00 | 0.00 | 873622.30 | 1304325.56 | 0.00 | 430703.26 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | | | | 0.00 | 0.00 | 436400.65 | 437155.05 | 0.00 | 754.40 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | | | | 0.00 | 0.00 | 433286.11 | 438219.88 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | | | | 0.00 | 0.00 | 3935.54 | 428950.63 | 0.00 | 425015.09 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0.00 | 0.00 | 873622.30 | 1304325.56 | 0.00 | 430703.26 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | | | | 0.00 | 0.00 | 873622.30 | 1304325.56 | 0.00 | 430703.26 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0.00 | 0.00 | 873622.30 | 1304325.56 | 0.00 | 430703.26 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | | | | 0.00 | 0.00 | 436400.65 | 437155.05 | 0.00 | 754.40 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | | | | 0.00 | 0.00 | 433286.11 | 438219.88 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 622920104000000 | EMPENHOS LIQUIDADOS PAGOS | A | 7 | S | O | | | | 0.00 | 0.00 | 3935.54 | 428950.63 | 0.00 | 425015.09 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 630000000000000 | EXECUCAO DE RESTOS A PAGAR | S | 2 | N | O | | | | 0.00 | 5830.16 | 11791.71 | 11791.71 | 0.00 | 5830.16 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 631000000000000 | EXECUCAO DE RP NAO PROCESSADOS | S | 3 | N | O | | | | 0.00 | 131.39 | 394.17 | 394.17 | 0.00 | 131.39 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 631100000000000 | RP NAO PROCESSADOS A LIQUIDAR | A | 4 | S | O | | | | 0.00 | 0.00 | 131.39 | 131.39 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 631300000000000 | RP NAO PROCESSADOS LIQUIDADOS A PAGAR | A | 4 | S | O | | | | 0.00 | 0.00 | 131.39 | 131.39 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 631400000000000 | RP NAO PROCESSADOS PAGOS | A | 4 | S | O | | | | 0.00 | 0.00 | 0.00 | 131.39 | 0.00 | 131.39 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 631700000000000 | RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO | S | 4 | N | O | | | | 0.00 | 131.39 | 131.39 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 631710000000000 | RP NAO PROCESSADOS A LIQUIDAR - INSCRICAO NO EXERCICIO | A | 5 | S | O | | | | 0.00 | 131.39 | 131.39 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 632000000000000 | EXECUCAO DE RP PROCESSADOS | S | 3 | N | O | | | | 0.00 | 5698.77 | 11397.54 | 11397.54 | 0.00 | 5698.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 632100000000000 | RP PROCESSADOS A PAGAR | A | 4 | S | O | | | | 0.00 | 0.00 | 5698.77 | 5698.77 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 632200000000000 | RP PROCESSADOS PAGOS | A | 4 | S | O | | | | 0.00 | 0.00 | 0.00 | 5698.77 | 0.00 | 5698.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 632700000000000 | RP PROCESSADOS - INSCRICAO NO EXERCICIO | A | 4 | S | O | | | | 0.00 | 5698.77 | 5698.77 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | | | | 24861.36 | 0.00 | 941369.78 | 17667.14 | 948564.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 710000000000000 | ATOS POTENCIAIS | S | 2 | N | C | | | | 11522.62 | 0.00 | 0.00 | 17613.82 | 0.00 | 6091.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 712000000000000 | ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 11522.62 | 0.00 | 0.00 | 17613.82 | 0.00 | 6091.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 712300000000000 | OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 11522.62 | 0.00 | 0.00 | 17613.82 | 0.00 | 6091.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 712310000000000 | OBRIGACOES CONTRATUAIS - CONSOLIDACAO | S | 5 | N | C | | | | 11522.62 | 0.00 | 0.00 | 17613.82 | 0.00 | 6091.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 712310200000000 | CONTRATOS DE SERVICOS | A | 6 | S | C | | | | 11522.62 | 0.00 | 0.00 | 17613.82 | 0.00 | 6091.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 13338.74 | 0.00 | 941369.78 | 53.32 | 954655.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 13338.74 | 0.00 | 941369.78 | 53.32 | 954655.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 13338.74 | 0.00 | 941369.78 | 53.32 | 954655.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 721110000000000 | RECURSOS ORDINARIOS | S | 5 | N | C | | | | 9972.08 | 0.00 | 857496.50 | 0.00 | 867468.58 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 721110001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 7 | S | C | | | | 9972.08 | 0.00 | 857496.50 | 0.00 | 867468.58 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 721138001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - C/ CONSIGNACOES | A | 7 | S | C | | | | 3366.66 | 0.00 | 83873.28 | 53.32 | 87186.62 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | | | | 0.00 | 24861.36 | 1405777.21 | 2329479.85 | 0.00 | 948564.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 810000000000000 | EXECUCAO DOS ATOS POTENCIAIS | S | 2 | N | C | | | | 0.00 | 11522.62 | 17613.82 | 0.00 | 6091.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 812000000000000 | EXECUCAO DOS ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0.00 | 11522.62 | 17613.82 | 0.00 | 6091.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 812300000000000 | EXECUCAO DE OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0.00 | 11522.62 | 17613.82 | 0.00 | 6091.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 812310000000000 | EXECUCAO DE OBRIGACOES - CONSOLIDACAO | S | 5 | N | C | | | | 0.00 | 11522.62 | 17613.82 | 0.00 | 6091.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 812310200000000 | CONTRATOS DE SERVICOS | S | 6 | N | C | | | | 0.00 | 11522.62 | 17613.82 | 0.00 | 6091.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 812310201000000 | A EXECUTAR | A | 7 | S | C | | | | 0.00 | 11522.62 | 11522.62 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 812310202000000 | EXECUTADOS | A | 7 | S | C | | | | 0.00 | 0.00 | 6091.20 | 0.00 | 6091.20 | 0.00 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 820000000000000 | EXECUCAO DA ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0.00 | 13338.74 | 1388163.39 | 2329479.85 | 0.00 | 954655.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 0.00 | 13338.74 | 1388163.39 | 2329479.85 | 0.00 | 954655.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 0.00 | 13338.74 | 1388163.39 | 2329479.85 | 0.00 | 954655.20 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | 1 | LIVRE | 0.00 | 4150.52 | 465998.32 | 461946.31 | 0.00 | 98.51 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821110100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 8 | S | C | | 1 | LIVRE | 0.00 | 4141.92 | 465998.32 | 461946.31 | 0.00 | 89.91 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821110180010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - C/ CONSIGNACOES | A | 8 | S | C | | 1 | LIVRE | 0.00 | 8.60 | 0.00 | 0.00 | 0.00 | 8.60 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821120000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO | S | 5 | N | C | | | | 0.00 | 131.39 | 436532.04 | 437155.05 | 0.00 | 754.40 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821120100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 8 | S | C | | | | 0.00 | 131.39 | 436532.04 | 437155.05 | 0.00 | 754.40 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821130000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS | S | 5 | N | C | | | | 0.00 | 9056.83 | 481574.71 | 480064.99 | 0.00 | 7547.11 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821130100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 8 | S | C | | | | 0.00 | 5698.77 | 439116.27 | 438351.27 | 0.00 | 4933.77 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821130280010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - C/ CONSIGNACOES | A | 8 | S | C | | | | 0.00 | 3358.06 | 42458.44 | 41713.72 | 0.00 | 2613.34 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA | S | 5 | N | C | | | | 0.00 | 0.00 | 4058.32 | 950313.50 | 0.00 | 946255.18 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821140001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 7 | S | C | | | | 0.00 | 0.00 | 3935.54 | 865626.04 | 0.00 | 861690.50 |
| 2021 | 6 | 12 | 3 | ALECRIM | 40301 | CM DE ALECRIM | 263971 | 1 | CAMARA DE VEREADORES | 1 | CAMARA DE VEREADORES | CMM | 821148001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - C/ CONSIGNACOES | A | 7 | S | C | | | | 0.00 | 0.00 | 122.78 | 84687.46 | 0.00 | 84564.68 |