| 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 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 100000000000000 | ATIVO | S | 1 | N | P | | | | 26131.27 | 0.00 | 1006343.00 | 998909.21 | 33565.06 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | | | | 278.71 | 0.00 | 962611.34 | 962611.34 | 278.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111000000000000 | CAIXA E EQUIVALENTES DE CAIXA | S | 3 | N | P | F | 8001 | extra | 278.71 | 0.00 | 957000.19 | 957000.19 | 278.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111100000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL | S | 4 | N | P | F | 8001 | extra | 278.71 | 0.00 | 957000.19 | 957000.19 | 278.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111110000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDACAO | S | 5 | N | P | F | 8001 | extra | 278.71 | 0.00 | 957000.19 | 957000.19 | 278.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111900000000 | BANCOS CONTA MOVIMENTO - DEMAIS CONTAS | S | 6 | N | P | F | 8001 | extra | 278.71 | 0.00 | 957000.19 | 957000.19 | 278.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912000000 | BANCO DO ESTADO DO RIO GRANDE DO SUL | S | 7 | N | P | F | 8001 | extra | 0.00 | 0.00 | 957000.19 | 957000.19 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912230000 | BANRISUL C/CAMARA MU. VEREADORES | A | 8 | S | P | F | 1 | LIVRE | 0.00 | 0.00 | 891760.85 | 891760.85 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912710000 | BANRISUL CTA. EXTRA - CAMARA | A | 8 | S | P | F | 8001 | extra | 0.00 | 0.00 | 65239.34 | 65239.34 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111999010000 | SICREDI C/ CAMARA MUNICIPAL DE VEREADORES | A | 8 | S | P | F | 1 | LIVRE | 278.71 | 0.00 | 0.00 | 0.00 | 278.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113000000000000 | DEMAIS CREDITOS E VALORES A CURTO PRAZO | S | 3 | N | P | P | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113100000000000 | ADIANTAMENTOS CONCEDIDOS | S | 4 | N | P | P | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110000000000 | ADIANTAMENTOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | P | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110200000000 | SUPRIMENTO DE FUNDOS | A | 6 | S | P | P | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | P | | | 25852.56 | 0.00 | 43731.66 | 36297.87 | 33286.35 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123000000000000 | IMOBILIZADO | S | 3 | N | P | P | | | 25852.56 | 0.00 | 43731.66 | 36297.87 | 33286.35 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123100000000000 | BENS MOVEIS | S | 4 | N | P | P | | | 53378.54 | 0.00 | 34111.67 | 33486.92 | 54003.29 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110000000000 | BENS MOVEIS- CONSOLIDACAO | S | 5 | N | P | P | | | 53378.54 | 0.00 | 34111.67 | 33486.92 | 54003.29 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110100000000 | MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | S | 6 | N | P | P | | | 5706.88 | 0.00 | 3266.62 | 190.00 | 8783.50 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110102000000 | APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 7 | S | P | P | | | 12.00 | 0.00 | 485.22 | 0.00 | 497.22 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110105000000 | EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO | A | 7 | S | P | P | | | 488.00 | 0.00 | 139.22 | 0.00 | 627.22 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110107000000 | MAQUINAS E EQUIPAMENTOS ENERGETICOS | A | 7 | S | P | P | | | 190.00 | 0.00 | 0.00 | 190.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110121000000 | EQUIPAMENTOS HIDRAULICOS E ELETRICOS | A | 7 | S | P | P | | | 4351.10 | 0.00 | 0.00 | 0.00 | 4351.10 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110199000000 | OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | P | | | 665.78 | 0.00 | 2642.18 | 0.00 | 3307.96 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | P | | | 12335.36 | 0.00 | 15529.94 | 8190.00 | 19675.30 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110201000000 | EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 7 | S | P | P | | | 12335.36 | 0.00 | 10839.94 | 3500.00 | 19675.30 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110202000000 | EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO | A | 7 | S | P | P | | | 0.00 | 0.00 | 4690.00 | 4690.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | P | | | 28512.26 | 0.00 | 15315.11 | 21111.23 | 22716.14 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110301000000 | APARELHOS E UTENSILIOS DOMESTICOS | A | 7 | S | P | P | | | 5091.60 | 0.00 | 0.00 | 2299.75 | 2791.85 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110303000000 | MOBILIARIO EM GERAL | A | 7 | S | P | P | | | 17111.80 | 0.00 | 15315.11 | 13174.56 | 19252.35 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110304000000 | UTENSILIOS EM GERAL | A | 7 | S | P | P | | | 6308.86 | 0.00 | 0.00 | 5636.92 | 671.94 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110400000000 | MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | S | 6 | N | P | P | | | 6824.04 | 0.00 | 0.00 | 3995.69 | 2828.35 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110401000000 | BANDEIRAS, FLAMULAS E INSIGNIAS | A | 7 | S | P | P | | | 72.58 | 0.00 | 0.00 | 72.58 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110405000000 | EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 7 | S | P | P | | | 6751.46 | 0.00 | 0.00 | 3923.11 | 2828.35 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123800000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS | S | 4 | N | P | P | | | 0.00 | 27415.98 | 9509.99 | 2810.95 | 0.00 | 20716.94 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS - CONSOLIDACAO | S | 5 | N | P | P | | | 0.00 | 27415.98 | 9509.99 | 2810.95 | 0.00 | 20716.94 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810100000000 | (-) DEPRECIACAO ACUMULADA ¿ BENS MOVEIS | S | 6 | N | P | P | | | 0.00 | 27415.98 | 9509.99 | 2810.95 | 0.00 | 20716.94 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101020000 | (-) DEPRECIACAO - APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 8 | S | P | P | | | 0.00 | 3508.93 | 3508.93 | 25.02 | 0.00 | 25.02 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101050000 | (-) DEPRECIACAO - EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO | A | 8 | S | P | P | | | 0.00 | 368.00 | 0.00 | 7.02 | 0.00 | 375.02 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101210000 | (-) DEPRECIACAO - EQUIPAMENTOS HIDRAULICOS E ELETRICOS | A | 8 | S | P | P | | | 0.00 | 4248.53 | 2029.98 | 250.18 | 0.00 | 2468.73 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101990000 | (-) DEPRECIACAO - OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 8 | S | P | P | | | 0.00 | 708.74 | 0.00 | 109.34 | 0.00 | 818.08 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810102010000 | (-) DEPRECIACAO - EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 8 | S | P | P | | | 0.00 | 9154.78 | 2218.77 | 1041.37 | 0.00 | 7977.38 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103010000 | (-) DEPRECIACAO - APARELHOS E UTENSILIOS DOMESTICOS | A | 8 | S | P | P | | | 0.00 | 913.21 | 0.00 | 242.54 | 0.00 | 1155.75 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103030000 | (-) DEPRECIACAO - MOBILIARIO EM GERAL | A | 8 | S | P | P | | | 0.00 | 7832.20 | 1703.24 | 928.42 | 0.00 | 7057.38 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103040000 | (-) DEPRECIACAO - UTENSILIOS EM GERAL | A | 8 | S | P | P | | | 0.00 | 223.11 | 0.00 | 13.14 | 0.00 | 236.25 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104010000 | (-) DEPRECIACAO - BANDEIRAS, FLAMULAS E INSIGNIAS | A | 8 | S | P | P | | | 0.00 | 35.51 | 49.07 | 13.56 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104050000 | (-) DEPRECIACAO - EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 8 | S | P | P | | | 0.00 | 422.97 | 0.00 | 180.36 | 0.00 | 603.33 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123900000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO | S | 4 | N | P | P | | | 0.00 | 110.00 | 110.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123910000000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | P | | | 0.00 | 110.00 | 110.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123910100000000 | (-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO - BENS MOVEIS | S | 6 | N | P | P | | | 0.00 | 110.00 | 110.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123910102000000 | (-) REDUCAO - BENS DE INFORMATICA | S | 7 | N | P | P | | | 0.00 | 110.00 | 110.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123910102010000 | (-) REDUCAO - EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 8 | S | P | P | | | 0.00 | 110.00 | 110.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 200000000000000 | PASSIVO E PATRIMONIO LIQUIDO | S | 1 | N | P | P | | | 0.00 | 26131.27 | 2296148.29 | 2296148.29 | 0.00 | 26131.27 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | P | | | 0.00 | 763.51 | 877289.01 | 877289.01 | 0.00 | 763.51 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211000000000000 | OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 763.51 | 43132.12 | 43132.12 | 0.00 | 763.51 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | F | | | 0.00 | 763.51 | 43132.12 | 43132.12 | 0.00 | 763.51 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211410000000000 | ENCARGOS SOCIAIS A PAGAR- CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 763.51 | 43132.12 | 43132.12 | 0.00 | 763.51 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211410100000000 | CONTRIBUICOES AO RGPS A PAGAR | S | 6 | N | P | F | | | 0.00 | 763.51 | 43132.12 | 43132.12 | 0.00 | 763.51 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211410101000000 | CONTRIBUICOES AO RGPS SOBRE SALARIOS E REMUNERACOES | A | 7 | S | P | P | 8001 | extra | 0.00 | 763.51 | 43132.12 | 43132.12 | 0.00 | 763.51 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213000000000000 | FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 0.00 | 767292.59 | 767292.59 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213100000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO | S | 4 | N | P | F | | | 0.00 | 0.00 | 767292.59 | 767292.59 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 767292.59 | 767292.59 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 767292.59 | 767292.59 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110101000000 | Fornecedores do exercicio | A | 7 | S | P | F | | | 0.00 | 0.00 | 156895.45 | 156895.45 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110112000000 | DESCONTO FALTA AO TRABALHO - VEREADORES | A | 7 | S | P | F | 8001 | extra | 0.00 | 0.00 | 263.76 | 263.76 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110120000000 | (FOLHA DE PAGAMENTO) | A | 7 | S | P | F | | | 0.00 | 0.00 | 489126.24 | 489126.24 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110123000000 | ADIANTAMENTOS | A | 7 | S | P | F | | | 0.00 | 0.00 | 5650.00 | 5650.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110127000000 | ENCARGOS | A | 7 | S | P | F | | | 0.00 | 0.00 | 111121.26 | 111121.26 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110146000000 | ISS CAMARA DE VEREADORES | A | 7 | S | P | F | 1 | LIVRE | 0.00 | 0.00 | 33.36 | 33.36 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110147000000 | RENDIM. APLICACAO FINANC. - CAMARA | A | 7 | S | P | F | 8001 | extra | 0.00 | 0.00 | 3272.52 | 3272.52 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110149000000 | DEVOLUCAO DE DIARIAS - CAMARA MUNICIPAL DE VEREADORES | A | 7 | S | P | F | 8001 | extra | 0.00 | 0.00 | 930.00 | 930.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | F | | | 0.00 | 0.00 | 66864.30 | 66864.30 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | F | | | 0.00 | 0.00 | 61853.15 | 61853.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 61853.15 | 61853.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810100000000 | CONSIGNACOES | S | 6 | N | P | F | | | 0.00 | 0.00 | 61853.15 | 61853.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF | A | 7 | S | P | F | 8001 | extra | 0.00 | 0.00 | 6868.63 | 6868.63 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810110000000 | PENSAO ALIMENTICIA | S | 7 | N | P | F | | | 0.00 | 0.00 | 4620.00 | 4620.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810110040000 | MARLENE MACHADO DE LIMA | A | 8 | S | P | F | 8001 | extra | 0.00 | 0.00 | 4620.00 | 4620.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810111000000 | PLANO DE PREVIDENCIA E ASSISTENCIA MEDICA | S | 7 | N | P | F | | | 0.00 | 0.00 | 10376.28 | 10376.28 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810111010000 | IPERGS | A | 8 | S | P | F | 8001 | extra | 0.00 | 0.00 | 10376.28 | 10376.28 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115000000 | RETENCOES - EMPRESTIMOS E FINANCIAMENTOS | S | 7 | N | P | F | | | 0.00 | 0.00 | 39493.24 | 39493.24 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115010000 | CONSIGNACOES BANRISUL | A | 8 | S | P | F | | | 0.00 | 0.00 | 39493.24 | 39493.24 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810117000000 | RETENCAO RELATIVA A VALE ALIMENTACAO | S | 7 | N | P | F | | | 0.00 | 0.00 | 495.00 | 495.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810117020000 | VERBA ALIMENTACAO - FOLHA DE PAGAMENTO | A | 8 | S | P | F | 8001 | extra | 0.00 | 0.00 | 495.00 | 495.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218900000000000 | OUTRAS OBRIGACOES A CURTO PRAZO | S | 4 | N | P | F | | | 0.00 | 0.00 | 5011.15 | 5011.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218910000000000 | OUTRAS OBRIGACOES A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 5011.15 | 5011.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218910300000000 | SUPRIMENTOS DE FUNDOS A PAGAR | A | 6 | S | P | F | | | 0.00 | 0.00 | 5011.15 | 5011.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | P | | | 0.00 | 25367.76 | 1418859.28 | 1418859.28 | 0.00 | 25367.76 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | | | | 0.00 | 25367.76 | 1418859.28 | 1418859.28 | 0.00 | 25367.76 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | | | | 0.00 | 25367.76 | 1418859.28 | 1418859.28 | 0.00 | 25367.76 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 1373482.83 | 0.00 | 706281.61 | 706281.61 | 1373482.83 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 706281.61 | 0.00 | 0.00 | 706281.61 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 667201.22 | 0.00 | 706281.61 | 0.00 | 1373482.83 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSS | S | 5 | N | P | | | | 0.00 | 1398850.59 | 712577.67 | 712577.67 | 0.00 | 1398850.59 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0.00 | 712577.67 | 712577.67 | 0.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 0.00 | 686272.92 | 0.00 | 712577.67 | 0.00 | 1398850.59 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | F | | | 0.00 | 0.00 | 895213.26 | 1740.00 | 893473.26 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | F | | | 0.00 | 0.00 | 579835.95 | 0.00 | 579835.95 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | F | | | 0.00 | 0.00 | 479226.24 | 0.00 | 479226.24 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311200000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS | S | 4 | N | P | F | | | 0.00 | 0.00 | 479226.24 | 0.00 | 479226.24 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 479226.24 | 0.00 | 479226.24 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS | S | 6 | N | P | F | | | 0.00 | 0.00 | 479226.24 | 0.00 | 479226.24 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | F | | | 0.00 | 0.00 | 479226.24 | 0.00 | 479226.24 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | F | | | 0.00 | 0.00 | 100609.71 | 0.00 | 100609.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | F | | | 0.00 | 0.00 | 100609.71 | 0.00 | 100609.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210000000000 | ENCARGOS PATRONAIS - RGPS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 100609.71 | 0.00 | 100609.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210100000000 | CONTRIBUICOES PREVIDENCIARIAS - INSS | A | 6 | S | P | F | | | 0.00 | 0.00 | 100609.71 | 0.00 | 100609.71 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 330000000000000 | USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXO | S | 2 | N | P | F | | | 0.00 | 0.00 | 165525.85 | 1740.00 | 163785.85 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | F | | | 0.00 | 0.00 | 10970.64 | 0.00 | 10970.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | F | | | 0.00 | 0.00 | 10970.64 | 0.00 | 10970.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 10970.64 | 0.00 | 10970.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110100000000 | COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVEIS | A | 6 | S | P | F | | | 0.00 | 0.00 | 1289.95 | 0.00 | 1289.95 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110300000000 | GAS E OUTROS MATERIAIS ENGARRAFADOS | A | 6 | S | P | F | | | 0.00 | 0.00 | 120.89 | 0.00 | 120.89 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111600000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | F | | | 0.00 | 0.00 | 3662.16 | 0.00 | 3662.16 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111700000000 | MATERIAL DE PROCESSAMENTO DE DADOS | A | 6 | S | P | F | | | 0.00 | 0.00 | 299.00 | 0.00 | 299.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112100000000 | MATERIAL DE COPA E COZINHA | A | 6 | S | P | F | | | 0.00 | 0.00 | 249.00 | 0.00 | 249.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112200000000 | MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO | A | 6 | S | P | F | | | 0.00 | 0.00 | 1754.63 | 0.00 | 1754.63 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331119900000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | F | | | 0.00 | 0.00 | 3595.01 | 0.00 | 3595.01 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332000000000000 | SERVICOS | S | 3 | N | P | F | | | 0.00 | 0.00 | 151755.40 | 1740.00 | 150015.40 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332100000000000 | DIARIAS | S | 4 | N | P | F | | | 0.00 | 0.00 | 22205.00 | 1050.00 | 21155.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110000000000 | DIARIAS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 22205.00 | 1050.00 | 21155.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110100000000 | DIARIAS PESSOAL CIVIL | A | 6 | S | P | F | | | 0.00 | 0.00 | 22205.00 | 1050.00 | 21155.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332200000000000 | SERVICOS TERCEIROS - PF | S | 4 | N | P | F | | | 0.00 | 0.00 | 1480.20 | 0.00 | 1480.20 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332210000000000 | SERVICOS TERCEIROS - PF - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 1480.20 | 0.00 | 1480.20 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332213400000000 | SERVICOS DE AUDIO, VIDEO E FOTO | A | 6 | S | P | F | | | 0.00 | 0.00 | 940.00 | 0.00 | 940.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332219900000000 | OUTROS SERVICOS PRESTADOS POR PESSOA FISICA | A | 6 | S | P | F | | | 0.00 | 0.00 | 540.20 | 0.00 | 540.20 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | F | | | 0.00 | 0.00 | 128070.20 | 690.00 | 127380.20 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310000000000 | SERVICOS TERCEIROS - PJ - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 128070.20 | 690.00 | 127380.20 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | F | | | 0.00 | 0.00 | 7800.01 | 0.00 | 7800.01 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | F | | | 0.00 | 0.00 | 1115.37 | 0.00 | 1115.37 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310800000000 | SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E OUTROS. | A | 6 | S | P | F | | | 0.00 | 0.00 | 5258.70 | 0.00 | 5258.70 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310900000000 | SERVICOS DE ALIMENTACAO | A | 6 | S | P | F | | | 0.00 | 0.00 | 9900.00 | 0.00 | 9900.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332311000000000 | LOCACOES | A | 6 | S | P | F | | | 0.00 | 0.00 | 12451.44 | 0.00 | 12451.44 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332311100000000 | SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO | A | 6 | S | P | F | | | 0.00 | 0.00 | 32192.92 | 0.00 | 32192.92 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332312200000000 | EXPOSICOES, CONGRESSOS, CONFERENCIAS E OUTROS | A | 6 | S | P | F | | | 0.00 | 0.00 | 9423.10 | 690.00 | 8733.10 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332313100000000 | SERVICO MEDICO-HOSPITALAR,ODONTOLOGICO E LABORATORIAL | A | 6 | S | P | F | | | 0.00 | 0.00 | 10376.41 | 0.00 | 10376.41 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332314500000000 | SERVICOS FUNERARIOS | A | 6 | S | P | F | | | 0.00 | 0.00 | 500.00 | 0.00 | 500.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332315100000000 | SERVICOS TECNICOS PROFISSIONAIS | A | 6 | S | P | F | | | 0.00 | 0.00 | 1288.00 | 0.00 | 1288.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332315600000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | F | | | 0.00 | 0.00 | 17213.88 | 0.00 | 17213.88 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332319900000000 | OUTROS SERVICOS TERCEIROS - PJ | A | 6 | S | P | F | | | 0.00 | 0.00 | 20550.37 | 0.00 | 20550.37 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333000000000000 | DEPRECIACAO, AMORTIZACAO E EXAUSTAO | S | 3 | N | P | F | | | 0.00 | 0.00 | 2799.81 | 0.00 | 2799.81 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333100000000000 | DEPRECIACAO | S | 4 | N | P | F | | | 0.00 | 0.00 | 2799.81 | 0.00 | 2799.81 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110000000000 | DEPRECIACAO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 2799.81 | 0.00 | 2799.81 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110100000000 | DEPRECIACAO DE IMOBILIZADO | S | 6 | N | P | F | | | 0.00 | 0.00 | 2799.81 | 0.00 | 2799.81 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110101000000 | DEPRECIACAO DE BENS MOVEIS | A | 7 | S | P | F | | | 0.00 | 0.00 | 2799.81 | 0.00 | 2799.81 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 350000000000000 | TRANSFERENCIAS E DELEGACOES CONCEDIDAS | S | 2 | N | P | F | | | 0.00 | 0.00 | 122624.23 | 0.00 | 122624.23 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | F | | | 0.00 | 0.00 | 122624.23 | 0.00 | 122624.23 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351100000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | F | | | 0.00 | 0.00 | 122624.23 | 0.00 | 122624.23 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA ¿ INTRA OFSS | S | 5 | N | P | F | | | 0.00 | 0.00 | 122624.23 | 0.00 | 122624.23 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120201010000 | REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | F | | | 0.00 | 0.00 | 122624.23 | 0.00 | 122624.23 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 360000000000000 | DESVALORIZACAO E PERDA DE ATIVOS E INCORPORACAO DE PASSIVOS | S | 2 | N | P | F | | | 0.00 | 0.00 | 25592.59 | 0.00 | 25592.59 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361000000000000 | REAVALIACAO, REDUCAO A VALOR RECUPERAVEL E AJUSTE PARA PERDAS | S | 3 | N | P | F | | | 0.00 | 0.00 | 25089.59 | 0.00 | 25089.59 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361100000000000 | REAVALIACAO DE IMOBILIZADO | S | 4 | N | P | F | | | 0.00 | 0.00 | 11.14 | 0.00 | 11.14 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361110000000000 | REAVALIACAO DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 11.14 | 0.00 | 11.14 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361110100000000 | REAVALIACAO DE BENS MOVEIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 11.14 | 0.00 | 11.14 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361110104000000 | REAVALIACAO DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | F | | | 0.00 | 0.00 | 11.14 | 0.00 | 11.14 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361500000000000 | REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO | S | 4 | N | P | F | | | 0.00 | 0.00 | 25078.45 | 0.00 | 25078.45 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361510000000000 | REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 25078.45 | 0.00 | 25078.45 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361510100000000 | REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 25078.45 | 0.00 | 25078.45 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361510101000000 | REDUCAO A VALOR RECUPERAVEL DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | F | | | 0.00 | 0.00 | 4113.11 | 0.00 | 4113.11 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361510102000000 | REDUCAO A VALOR RECUPERAVEL DE BENS DE INFORMATICA | A | 7 | S | P | F | | | 0.00 | 0.00 | 4690.00 | 0.00 | 4690.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361510103000000 | REDUCAO A VALOR RECUPERAVEL DE MOVEIS E UTENSILIOS | A | 7 | S | P | F | | | 0.00 | 0.00 | 16251.83 | 0.00 | 16251.83 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 361510104000000 | REDUCAO A VALOR RECUPERAVEL DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | F | | | 0.00 | 0.00 | 23.51 | 0.00 | 23.51 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363000000000000 | PERDAS INVOLUNTARIAS | S | 3 | N | P | F | | | 0.00 | 0.00 | 503.00 | 0.00 | 503.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363100000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO | S | 4 | N | P | F | | | 0.00 | 0.00 | 503.00 | 0.00 | 503.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 503.00 | 0.00 | 503.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110100000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO - MOVEIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 503.00 | 0.00 | 503.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110101000000 | PERDAS INVOLUNTARIAS - MOVEIS - Queimado | A | 7 | S | P | F | | | 0.00 | 0.00 | 503.00 | 0.00 | 503.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 390000000000000 | OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 2 | N | P | F | | | 0.00 | 0.00 | 1634.64 | 0.00 | 1634.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 399000000000000 | DIVERSAS VARIACOES PATRIMONIAIS DIMINUTIVAS | S | 3 | N | P | F | | | 0.00 | 0.00 | 1634.64 | 0.00 | 1634.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 399900000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS | S | 4 | N | P | F | | | 0.00 | 0.00 | 1634.64 | 0.00 | 1634.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 399910000000000 | VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 1634.64 | 0.00 | 1634.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 399910103000000 | BAIXA DE BENS - MOVEIS - sucateado | A | 7 | S | P | F | | | 0.00 | 0.00 | 1634.64 | 0.00 | 1634.64 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | F | | | 0.00 | 0.00 | 2299.75 | 903206.80 | 0.00 | 900907.05 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 450000000000000 | TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 2 | N | P | F | | | 0.00 | 0.00 | 0.00 | 886548.33 | 0.00 | 886548.33 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | F | | | 0.00 | 0.00 | 0.00 | 886548.33 | 0.00 | 886548.33 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451100000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | F | | | 0.00 | 0.00 | 0.00 | 886548.33 | 0.00 | 886548.33 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | F | | | 0.00 | 0.00 | 0.00 | 886548.33 | 0.00 | 886548.33 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120201010000 | TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | F | | | 0.00 | 0.00 | 0.00 | 886548.33 | 0.00 | 886548.33 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 460000000000000 | VALORIZACAO E GANHOS COM ATIVOS E DESINCORPORACAO DE PASSIVOS | S | 2 | N | P | F | | | 0.00 | 0.00 | 2299.75 | 16658.47 | 0.00 | 14358.72 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 463000000000000 | GANHOS COM INCORPORACAO DE ATIVOS | S | 3 | N | P | F | | | 0.00 | 0.00 | 0.00 | 11009.56 | 0.00 | 11009.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 463900000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS | S | 4 | N | P | F | | | 0.00 | 0.00 | 0.00 | 11009.56 | 0.00 | 11009.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 463910000000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 0.00 | 11009.56 | 0.00 | 11009.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 463910100000000 | OUTROS GANHOS COM INCORPORACAO DE ATIVOS - MOVEIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 0.00 | 11009.56 | 0.00 | 11009.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 463910106000000 | OUTROS GANHOS - MOVEIS - ENQUADRAMENTO | A | 7 | S | P | F | | | 0.00 | 0.00 | 0.00 | 11009.56 | 0.00 | 11009.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 465000000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL | S | 3 | N | P | F | | | 0.00 | 0.00 | 2299.75 | 5648.91 | 0.00 | 3349.16 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 465200000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO | S | 4 | N | P | F | | | 0.00 | 0.00 | 2299.75 | 5648.91 | 0.00 | 3349.16 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 465210000000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | F | | | 0.00 | 0.00 | 2299.75 | 5648.91 | 0.00 | 3349.16 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 465210100000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS MOVEIS | S | 6 | N | P | F | | | 0.00 | 0.00 | 2299.75 | 5648.91 | 0.00 | 3349.16 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 465210101000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | F | | | 0.00 | 0.00 | 2299.75 | 5538.91 | 0.00 | 3239.16 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 465210102000000 | REVERSAO DE REDUCAO A VALOR RECUPERAVEL DE BENS DE INFORMATICA | A | 7 | S | P | F | | | 0.00 | 0.00 | 0.00 | 110.00 | 0.00 | 110.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | F | | | 0.00 | 0.00 | 1708911.56 | 58440.00 | 1650471.56 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | F | | | 0.00 | 0.00 | 1708911.56 | 58440.00 | 1650471.56 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | F | | | 0.00 | 0.00 | 1708911.56 | 58440.00 | 1650471.56 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | F | | | 0.00 | 0.00 | 943047.46 | 56500.00 | 886547.46 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | F | | | 0.00 | 0.00 | 913047.46 | 0.00 | 913047.46 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110100000000 | CREDITO INICIAL | A | 6 | S | O | F | | | 0.00 | 0.00 | 913047.46 | 0.00 | 913047.46 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522120000000000 | DOTACAO ADICIONAL POR TIPO DE CREDITO | S | 5 | N | O | F | | | 0.00 | 0.00 | 15000.00 | 0.00 | 15000.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522120100000000 | CREDITO ADICIONAL ¿ SUPLEMENTAR | A | 6 | S | O | F | | | 0.00 | 0.00 | 15000.00 | 0.00 | 15000.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130000000000 | DOTACAO ADICIONAL POR FONTE | S | 5 | N | O | F | | | 0.00 | 0.00 | 15000.00 | 56500.00 | 0.00 | 41500.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130300000000 | ANULACAO DE DOTACAO | A | 6 | S | O | F | | | 0.00 | 0.00 | 15000.00 | 0.00 | 15000.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130900000000 | (-) CANCELAMENTO DE DOTACOES | A | 6 | S | O | F | | | 0.00 | 0.00 | 0.00 | 41500.00 | 0.00 | 41500.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522139900000000 | VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE | A | 6 | S | O | F | | | 0.00 | 0.00 | 0.00 | 15000.00 | 0.00 | 15000.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | F | | | 0.00 | 0.00 | 765864.10 | 1940.00 | 763924.10 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | F | | | 0.00 | 0.00 | 765864.10 | 1940.00 | 763924.10 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMPENHO | S | 6 | N | O | F | | | 0.00 | 0.00 | 765864.10 | 1940.00 | 763924.10 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | F | | | 0.00 | 0.00 | 765864.10 | 0.00 | 765864.10 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920103000000 | (-)ANULACAO DE EMPENHOS | A | 7 | S | O | F | | | 0.00 | 0.00 | 0.00 | 1940.00 | 0.00 | 1940.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | F | | | 0.00 | 0.00 | 3882460.50 | 5532932.06 | 0.00 | 1650471.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | F | | | 0.00 | 0.00 | 3882460.50 | 5532932.06 | 0.00 | 1650471.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | F | | | 0.00 | 0.00 | 3882460.50 | 5532932.06 | 0.00 | 1650471.56 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | F | | | 0.00 | 0.00 | 2344912.30 | 3231459.76 | 0.00 | 886547.46 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622110000000000 | CREDITO DISPONIVEL | A | 5 | S | O | F | | | 0.00 | 0.00 | 807364.10 | 929987.46 | 0.00 | 122623.36 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | F | | | 0.00 | 0.00 | 1537548.20 | 2301472.30 | 0.00 | 763924.10 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | F | | | 0.00 | 0.00 | 767804.10 | 767804.10 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | F | | | 0.00 | 0.00 | 767804.10 | 767804.10 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | F | | | 0.00 | 0.00 | 1940.00 | 765864.10 | 0.00 | 763924.10 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | F | | | 0.00 | 0.00 | 1537548.20 | 2301472.30 | 0.00 | 763924.10 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | F | | | 0.00 | 0.00 | 1537548.20 | 2301472.30 | 0.00 | 763924.10 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | F | | | 0.00 | 0.00 | 1537548.20 | 2301472.30 | 0.00 | 763924.10 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | F | | | 0.00 | 0.00 | 767804.10 | 767804.10 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | F | | | 0.00 | 0.00 | 767804.10 | 767804.10 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920104000000 | EMPENHOS LIQUIDADOS PAGOS | A | 7 | S | O | F | | | 0.00 | 0.00 | 1940.00 | 765864.10 | 0.00 | 763924.10 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | F | | | 278.71 | 0.00 | 1048825.80 | 175416.79 | 873687.72 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | F | | | 278.71 | 0.00 | 1043214.65 | 169805.64 | 873687.72 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | F | | | 278.71 | 0.00 | 1043214.65 | 169805.64 | 873687.72 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | F | | | 278.71 | 0.00 | 1043214.65 | 169805.64 | 873687.72 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 7 | S | C | F | | | 278.71 | 0.00 | 926074.93 | 162117.47 | 764236.17 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721138001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Extra | A | 7 | S | C | F | | | 0.00 | 0.00 | 117139.72 | 7688.17 | 109451.55 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 790000000000000 | OUTROS CONTROLES | S | 2 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791000000000000 | RESPONSABILIDADE POR VALORES, TITULOS E BENS | S | 3 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791200000000000 | RESPONSABILIDADE DE TERCEIROS POR VALORES, TITULOS E BENS | S | 4 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791210000000000 | CONTROLE DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS | S | 5 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791210128000000 | ORLANDO RICARDO TAVARES | A | 7 | S | C | F | | | 0.00 | 0.00 | 50.00 | 50.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791212300000000 | IVONE AMARAL DA SILVA | A | 6 | S | C | F | | | 0.00 | 0.00 | 500.00 | 500.00 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791213500000000 | BOLIVAR JOSE DELLA LIBERA | A | 6 | S | C | F | | | 0.00 | 0.00 | 963.14 | 963.14 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791214000000000 | DORIVAL MATOS DE MORAIS | A | 6 | S | C | F | | | 0.00 | 0.00 | 1189.30 | 1189.30 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791214100000000 | RICARDO FRIEDRICH DE ALMEIDA | A | 6 | S | C | F | | | 0.00 | 0.00 | 602.99 | 602.99 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791214300000000 | VALESCA C DALPRA TAVARES | A | 6 | S | C | F | | | 0.00 | 0.00 | 1326.02 | 1326.02 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 791216500000000 | FABIO ROCHA | A | 6 | S | C | F | | | 0.00 | 0.00 | 979.70 | 979.70 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | F | | | 0.00 | 278.71 | 2679133.16 | 3552542.17 | 0.00 | 873687.72 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 820000000000000 | EXECUCAO DA ADMINISTRACAO FINANCEIRA | S | 2 | N | C | F | | | 0.00 | 278.71 | 2673522.01 | 3546931.02 | 0.00 | 873687.72 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | F | | | 0.00 | 278.71 | 2673522.01 | 3546931.02 | 0.00 | 873687.72 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | F | | | 0.00 | 278.71 | 2673522.01 | 3546931.02 | 0.00 | 873687.72 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | F | 1 | LIVRE | 0.00 | 278.71 | 888488.33 | 888488.33 | 0.00 | 278.71 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 8 | S | C | F | 1 | LIVRE | 0.00 | 278.71 | 888488.33 | 888488.33 | 0.00 | 278.71 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO | S | 5 | N | C | F | | | 0.00 | 0.00 | 767804.10 | 767804.10 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 7 | S | C | F | | | 0.00 | 0.00 | 767804.10 | 767804.10 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS | S | 5 | N | C | F | | | 0.00 | 0.00 | 884977.18 | 884977.18 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 8 | S | C | F | | | 0.00 | 0.00 | 807330.70 | 807330.70 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130280010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Extra | A | 8 | S | C | F | | | 0.00 | 0.00 | 77646.48 | 77646.48 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA | S | 5 | N | C | F | | | 0.00 | 0.00 | 132252.40 | 1005661.41 | 0.00 | 873409.01 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVRE | A | 7 | S | C | F | | | 0.00 | 0.00 | 124564.23 | 888521.69 | 0.00 | 763957.46 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821148001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Extra | A | 7 | S | C | F | | | 0.00 | 0.00 | 7688.17 | 117139.72 | 0.00 | 109451.55 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 890000000000000 | OUTROS CONTROLES | S | 2 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 891000000000000 | EXECUCAO DE RESPONSABILIDADE POR VALORES, TITULOS E BENS | S | 3 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 891200000000000 | EXECUCAO DE RESPONSABILIDADE DE TERCEIROS POR VALORES, TITULOS E BENS | S | 4 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 891210000000000 | EXECUCAO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS | S | 5 | N | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |
| 2021 | 6 | 12 | 26 | BRAGA | 42601 | CM DE BRAGA | 263263 | 1 | CÄMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 891210301000000 | Responsaveis por adiantamento | A | 7 | S | C | F | | | 0.00 | 0.00 | 5611.15 | 5611.15 | 0.00 | 0.00 |