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	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	100000000000000	ATIVO	S	1	N	P	F			752909.61	0.00	4006830.44	3881931.50	877808.55	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	110000000000000	ATIVO CIRCULANTE	S	2	N	P	F			192004.89	0.00	3948627.84	3856360.22	284272.51	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P	F	8001	EXTRA	181233.68	0.00	3937747.54	3846722.02	272259.20	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111100000000000	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL	S	4	N	P	F	8001	EXTRA	181233.68	0.00	3937747.54	3846722.02	272259.20	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111110000000000	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDACAO	S	5	N	P	F	8001	EXTRA	181233.68	0.00	3937747.54	3846722.02	272259.20	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111111900000000	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P	F	8001	EXTRA	137078.41	0.00	2640886.99	2694978.37	82987.03	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111111912120000	BANRISUL C/CAMARA DE VEREADORES	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	2447257.31	2447257.31	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111111912200000	BANRISUL C/CAMARA DE VEREADORES EXTRAS	A	8	S	P	F	8001	EXTRA	137078.41	0.00	193629.68	247721.06	82987.03	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111115000000000	APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	6	N	P	F	8001	EXTRA	44155.27	0.00	1296860.55	1151743.65	189272.17	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	111115003010000	BANRISUL CAMARA - FUNDO DE INSVESTIMENTO	A	8	S	P	F	1	RECURSO LIVRE	44155.27	0.00	1296860.55	1151743.65	189272.17	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113000000000000	DEMAIS CREDITOS E VALORES A CURTO PRAZO	S	3	N	P	P			0.00	0.00	7559.90	7559.90	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113100000000000	ADIANTAMENTOS CONCEDIDOS	S	4	N	P	P			0.00	0.00	7559.90	7559.90	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113110000000000	ADIANTAMENTOS CONCEDIDOS - CONSOLIDACAO	S	5	N	P	P			0.00	0.00	7559.90	7559.90	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113110100000000	ADIANTAMENTOS CONCEDIDOS A PESSOAL	S	6	N	P	P			0.00	0.00	7559.90	7559.90	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113110102010000	13o SALARIO - ADIANTAMENTO	A	8	S	P	F			0.00	0.00	6153.26	6153.26	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113110103000000	FERIAS - ADIANTAMENTO	A	7	S	P	F			0.00	0.00	527.49	527.49	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113110103070000	FERIAS - ADIANTAMENTO	A	8	S	P	P			0.00	0.00	527.49	527.49	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113110104000000	1/3 DE FERIAS - ADIANTAMENTO	A	7	S	P	F			0.00	0.00	175.83	175.83	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	113110106000000	1/3 DE FERIAS - ADIANTAMENTO	A	7	S	P	P			0.00	0.00	175.83	175.83	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	115000000000000	ESTOQUES	S	3	N	P	P			10771.21	0.00	3320.40	2078.30	12013.31	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	115600000000000	ALMOXARIFADO	S	4	N	P	P			10771.21	0.00	3320.40	2078.30	12013.31	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	115610000000000	ALMOXARIFADO - CONSOLIDACAO	S	5	N	P	P			10771.21	0.00	3320.40	2078.30	12013.31	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	115610100000000	MATERIAL DE CONSUMO	A	6	S	P	P			6152.40	0.00	3320.40	1431.63	8041.17	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	115610700000000	MATERIAL DE EXPEDIENTE	A	6	S	P	P			4618.81	0.00	0.00	646.67	3972.14	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	120000000000000	ATIVO NAO CIRCULANTE	S	2	N	P	F			560904.72	0.00	58202.60	25571.28	593536.04	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123000000000000	IMOBILIZADO	S	3	N	P	P			560904.72	0.00	58202.60	25571.28	593536.04	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123100000000000	BENS MOVEIS	S	4	N	P	P			172201.68	0.00	5138.96	4454.54	172886.10	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110000000000	BENS MOVEIS- CONSOLIDACAO	S	5	N	P	P			172201.68	0.00	5138.96	4454.54	172886.10	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110100000000	MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	6	N	P	P			26565.37	0.00	4053.96	337.49	30281.84	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110102000000	APARELHOS E EQUIPAMENTOS DE COMUNICACAO	A	7	S	P	P			37.67	0.00	2648.00	0.00	2685.67	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110103000000	APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALARES	A	7	S	P	P			605.00	0.00	0.00	0.00	605.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110105000000	EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO	A	7	S	P	P			5760.00	0.00	1330.00	0.00	7090.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110108000000	MAQUINAS E EQUIPAMENTOS GRAFICOS	A	7	S	P	P			299.00	0.00	0.00	256.53	42.47	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110109000000	MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA	A	7	S	P	P			575.00	0.00	0.00	0.00	575.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110121000000	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P			5831.90	0.00	0.00	0.00	5831.90	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110122000000	EQUIPAMENTOS E MATERIAIS PERMANENTES VINCULADOS A CONVENIO	A	7	S	P	P			0.00	0.00	37.98	37.98	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110130000000	MATERIAL DE USO DURADOURO	A	7	S	P	P			11356.80	0.00	37.98	42.98	11351.80	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110140000000	PECAS NAO INCORPORAVEIS A IMOVEIS	A	7	S	P	P			2100.00	0.00	0.00	0.00	2100.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110200000000	BENS DE INFORMATICA	S	6	N	P	P			43897.34	0.00	700.00	1565.39	43031.95	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110201000000	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	A	7	S	P	P			43810.97	0.00	700.00	1553.98	42956.99	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110202000000	EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO	A	7	S	P	P			86.37	0.00	0.00	11.41	74.96	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110300000000	MOVEIS E UTENSILIOS	S	6	N	P	P			85338.40	0.00	0.00	2506.66	82831.74	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110301000000	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P			7747.72	0.00	0.00	97.51	7650.21	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110302000000	MAQUINAS E UTENSILIOS DE ESCRITORIO	A	7	S	P	P			2405.00	0.00	0.00	559.39	1845.61	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110303000000	MOBILIARIO EM GERAL	A	7	S	P	P			74146.68	0.00	0.00	1849.76	72296.92	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110304000000	UTENSILIOS EM GERAL	A	7	S	P	P			1039.00	0.00	0.00	0.00	1039.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110400000000	MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO	S	6	N	P	P			14135.57	0.00	385.00	45.00	14475.57	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110401000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	7	S	P	P			2355.00	0.00	0.00	0.00	2355.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110404000000	INSTRUMENTOS MUSICAIS E ARTISTICOS	A	7	S	P	P			4563.57	0.00	0.00	0.00	4563.57	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110405000000	EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO	A	7	S	P	P			6789.00	0.00	240.00	45.00	6984.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123110406000000	OBRAS DE ARTE E PECAS PARA EXPOSICAO	A	7	S	P	P			428.00	0.00	145.00	0.00	573.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123119900000000	DEMAIS BENS MOVEIS	S	6	N	P	P			2265.00	0.00	0.00	0.00	2265.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123119999000000	OUTROS BENS MOVEIS	A	7	S	P	P			2265.00	0.00	0.00	0.00	2265.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123200000000000	BENS IMOVEIS	S	4	N	P	P			498799.61	0.00	50898.49	0.00	549698.10	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123210000000000	BENS IMOVEIS- CONSOLIDACAO	S	5	N	P	P			498799.61	0.00	50898.49	0.00	549698.10	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123210100000000	BENS DE USO ESPECIAL	S	6	N	P	P			420045.61	0.00	0.00	0.00	420045.61	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123210103000000	EDIFICIOS	A	7	S	P	P			385045.61	0.00	0.00	0.00	385045.61	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123210104000000	TERRENOS/GLEBAS	A	7	S	P	P			35000.00	0.00	0.00	0.00	35000.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123210600000000	BENS IMOVEIS EM ANDAMENTO	S	6	N	P	P			78754.00	0.00	50898.49	0.00	129652.49	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123210601000000	OBRAS EM ANDAMENTO	A	7	S	P	P			78754.00	0.00	50898.49	0.00	129652.49	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123800000000000	(-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS	S	4	N	P	P			0.00	56866.71	2165.15	21116.74	0.00	75818.30
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810000000000	(-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS - CONSOLIDACAO	S	5	N	P	P			0.00	56866.71	2165.15	21116.74	0.00	75818.30
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810100000000	(-) DEPRECIACAO ACUMULADA ¿ BENS MOVEIS	S	6	N	P	P			0.00	41578.72	2165.15	14195.06	0.00	53608.63
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101020000	(-) DEPRECIACAO - APARELHOS E EQUIPAMENTOS DE COMUNICACAO	A	8	S	P	P			0.00	11.04	0.00	185.78	0.00	196.82
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101030000	(-) DEPRECIACAO - APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPI	A	8	S	P	P			0.00	14.72	0.00	3.84	0.00	18.56
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101050000	(-) DEPRECIACAO - EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO	A	8	S	P	P			0.00	897.50	0.00	954.72	0.00	1852.22
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101080000	(-) DEPRECIACAO - MAQUINAS E EQUIPAMENTOS GRAFICOS	A	8	S	P	P			0.00	66.70	69.60	2.90	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101210000	(-) DEPRECIACAO - EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	8	S	P	P			0.00	2003.76	0.00	522.72	0.00	2526.48
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101220000	(-) DEPRECIACAO - EQUIPAMENTOS E MATERIAIS PERMANENTES VINCULADOS A CONVENIO	A	8	S	P	P			0.00	60.72	0.00	0.00	0.00	60.72
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101300000	(-) DEPRECIACAO - MATERIAL DE USO DURADOURO	A	8	S	P	P			0.00	1430.60	0.00	389.04	0.00	1819.64
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810101400000	(-) DEPRECIACAO - PECAS NAO INCORPORAVEIS A IMOVEIS	A	8	S	P	P			0.00	765.50	0.00	367.44	0.00	1132.94
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810102010000	(-) DEPRECIACAO - EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	A	8	S	P	P			0.00	8462.87	546.24	3914.96	0.00	11831.59
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810102020000	(-) DEPRECIACAO - EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO	A	8	S	P	P			0.00	24.80	8.51	0.00	0.00	16.29
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810103010000	(-) DEPRECIACAO - APARELHOS E UTENSILIOS DOMESTICOS	A	8	S	P	P			0.00	1421.14	38.40	1031.80	0.00	2414.54
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810103020000	(-) DEPRECIACAO - MAQUINAS E UTENSILIOS DE ESCRITORIO	A	8	S	P	P			0.00	593.40	348.48	82.20	0.00	327.12
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810103030000	(-) DEPRECIACAO - MOBILIARIO EM GERAL	A	8	S	P	P			0.00	21946.02	1128.82	5955.30	0.00	26772.50
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810103040000	(-) DEPRECIACAO - UTENSILIOS EM GERAL	A	8	S	P	P			0.00	236.90	0.00	61.80	0.00	298.70
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810104010000	(-) DEPRECIACAO - BANDEIRAS, FLAMULAS E INSIGNIAS	A	8	S	P	P			0.00	586.04	0.00	152.88	0.00	738.92
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810104040000	(-) DEPRECIACAO - INSTRUMENTOS MUSICAIS E ARTISTICOS	A	8	S	P	P			0.00	557.01	0.00	0.00	0.00	557.01
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810104050000	(-) DEPRECIACAO - EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO	A	8	S	P	P			0.00	2288.40	25.10	514.48	0.00	2777.78
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810199990000	(-) DEPRECIACAO - OUTROS BENS MOVEIS	A	8	S	P	P			0.00	211.60	0.00	55.20	0.00	266.80
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810200000000	(-) DEPRECIACAO ACUMULADA ¿ BENS IMOVEIS	S	6	N	P	P			0.00	15287.99	0.00	6921.68	0.00	22209.67
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123810201030000	(-) DEPRECIACAO - EDIFICIOS	A	8	S	P	P			0.00	15287.99	0.00	6921.68	0.00	22209.67
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123900000000000	(-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO	S	4	N	P	P			0.00	53229.86	0.00	0.00	0.00	53229.86
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910000000000	(-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO - CONSOLIDACAO	S	5	N	P	P			0.00	53229.86	0.00	0.00	0.00	53229.86
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910100000000	(-) REDUCAO AO VALOR RECUPERAVEL DE IMOBILIZADO - BENS MOVEIS	S	6	N	P	P			0.00	53229.86	0.00	0.00	0.00	53229.86
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101000000	(-) REDUCAO - MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	10605.04	0.00	0.00	0.00	10605.04
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101020000	(-) REDUCAO - APARELHOS E EQUIPAMENTOS DE COMUNICACAO	A	8	S	P	P			0.00	4.42	0.00	0.00	0.00	4.42
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101030000	(-) REDUCAO - APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODONTOLOGICOS, LABORATORIAIS E HOSPITALA	A	8	S	P	P			0.00	494.28	0.00	0.00	0.00	494.28
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101050000	(-) REDUCAO - EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO	A	8	S	P	P			0.00	100.00	0.00	0.00	0.00	100.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101080000	(-) REDUCAO - MAQUINAS E EQUIPAMENTOS GRAFICOS	A	8	S	P	P			0.00	42.47	0.00	0.00	0.00	42.47
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101090000	(-) REDUCAO - MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA	A	8	S	P	P			0.00	575.00	0.00	0.00	0.00	575.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101210000	(-) REDUCAO - EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	8	S	P	P			0.00	1066.47	0.00	0.00	0.00	1066.47
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101220000	(-) REDUCAO - EQUIPAMENTOS E MATERIAIS PERMANENTES VINCULADOS A CONVENIO	A	8	S	P	P			0.00	81.30	0.00	0.00	0.00	81.30
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910101300000	(-) REDUCAO - MATERIAL DE USO DURADOURO	A	8	S	P	P			0.00	8241.10	0.00	0.00	0.00	8241.10
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910102000000	(-) REDUCAO - BENS DE INFORMATICA	S	7	N	P	P			0.00	10205.56	0.00	0.00	0.00	10205.56
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910102010000	(-) REDUCAO - EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	A	8	S	P	P			0.00	10152.79	0.00	0.00	0.00	10152.79
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910102020000	(-) REDUCAO - EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO	A	8	S	P	P			0.00	52.77	0.00	0.00	0.00	52.77
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910103000000	(-) REDUCAO - MOVEIS E UTENSILIOS	S	7	N	P	P			0.00	24604.19	0.00	0.00	0.00	24604.19
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910103010000	(-) REDUCAO - APARELHOS E UTENSILIOS DOMESTICOS	A	8	S	P	P			0.00	557.99	0.00	0.00	0.00	557.99
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910103020000	(-) REDUCAO - MAQUINAS E UTENSILIOS DE ESCRITORIO	A	8	S	P	P			0.00	1119.54	0.00	0.00	0.00	1119.54
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910103030000	(-) REDUCAO - MOBILIARIO EM GERAL	A	8	S	P	P			0.00	22795.15	0.00	0.00	0.00	22795.15
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910103040000	(-) REDUCAO - UTENSILIOS EM GERAL	A	8	S	P	P			0.00	131.51	0.00	0.00	0.00	131.51
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910104000000	(-) REDUCAO - MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO	S	7	N	P	P			0.00	6510.07	0.00	0.00	0.00	6510.07
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910104010000	(-) REDUCAO - BANDEIRAS, FLAMULAS E INSIGNIAS	A	8	S	P	P			0.00	525.00	0.00	0.00	0.00	525.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910104040000	(-) REDUCAO - INSTRUMENTOS MUSICAIS E ARTISTICOS	A	8	S	P	P			0.00	3556.86	0.00	0.00	0.00	3556.86
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910104050000	(-) REDUCAO - EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO	A	8	S	P	P			0.00	2428.21	0.00	0.00	0.00	2428.21
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910199000000	(-) REDUCAO - DEMAIS BENS MOVEIS	S	7	N	P	P			0.00	1305.00	0.00	0.00	0.00	1305.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	123910199990000	(-) REDUCAO - OUTROS BENS MOVEIS	A	8	S	P	P			0.00	1305.00	0.00	0.00	0.00	1305.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	200000000000000	PASSIVO E PATRIMONIO LIQUIDO	S	1	N	P	F			0.00	752909.61	2710487.41	2661464.27	0.00	703886.47
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	210000000000000	PASSIVO CIRCULANTE	S	2	N	P	F			0.00	196568.27	1200754.68	1151731.54	0.00	147545.13
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211000000000000	OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO	S	3	N	P	F			0.00	17254.59	466810.96	510945.76	0.00	61389.39
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211100000000000	PESSOAL A PAGAR	S	4	N	P	F			0.00	14259.98	460635.74	497280.18	0.00	50904.42
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211110000000000	PESSOAL A PAGAR - CONSOLIDACAO	S	5	N	P	F			0.00	14259.98	460635.74	497280.18	0.00	50904.42
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211110100000000	PESSOAL A PAGAR	S	6	N	P	F			0.00	14259.98	460635.74	497280.18	0.00	50904.42
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211110101000000	SALARIOS, REMUNERACOES E BENEFICIOS	A	7	S	P	F			0.00	0.00	429459.40	467862.14	0.00	38402.74
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211110102000000	DECIMO TERCEIRO SALARIO	A	7	S	P	P			0.00	0.00	12306.50	12306.50	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211110103000000	FERIAS	A	7	S	P	P			0.00	14259.98	18869.84	17111.54	0.00	12501.68
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211400000000000	ENCARGOS SOCIAIS A PAGAR	S	4	N	P	F			0.00	2994.61	6175.22	13665.58	0.00	10484.97
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211430000000000	ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIAO	S	5	N	P	F			0.00	2994.61	6175.22	13665.58	0.00	10484.97
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211430101000000	CONTRIBUICOES AO RGPS SOBRE SALARIOS E REMUNERACOES	S	7	N	P	F			0.00	2994.61	6175.22	13665.58	0.00	10484.97
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211430101050000	CONTRIBUICAO AO RGPS SOBRE SALARIOS E REMUNERACOES F	A	8	S	P	F			0.00	0.00	0.00	7859.61	0.00	7859.61
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	211430101060000	CONTRIBUICAO AO RGPS SOBRE SALARIOS E REMUNERACOES P	A	8	S	P	P			0.00	2994.61	6175.22	5805.97	0.00	2625.36
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213000000000000	FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO	S	3	N	P	F			0.00	42235.27	481611.90	442545.34	0.00	3168.71
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213100000000000	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO	S	4	N	P	F			0.00	42235.27	481611.90	442545.34	0.00	3168.71
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213110000000000	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAO	S	5	N	P	F			0.00	42235.27	481611.90	442545.34	0.00	3168.71
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213110100000000	FORNECEDORES NACIONAIS	S	6	N	P	F			0.00	42235.27	481611.90	442545.34	0.00	3168.71
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213110101010000	DEMAIS FORNECEDORES A PAGAR	A	8	S	P	F			0.00	42235.27	387216.15	348149.59	0.00	3168.71
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213110101020000	FONECEDORES EXERCICIO ANTERIOR	S	8	N	P	F			0.00	0.00	44155.27	44155.27	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213110101020500	RESTOS A PAGAR 2020	A	9	S	P	F			0.00	0.00	44155.27	44155.27	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	213110108000000	SALARIOS, REMUNERACOES E BENEFICIOS DO EXERCICIO	A	7	S	P	F			0.00	0.00	50240.48	50240.48	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218000000000000	DEMAIS OBRIGACOES A CURTO PRAZO	S	3	N	P	F			0.00	137078.41	252331.82	198240.44	0.00	82987.03
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218800000000000	VALORES RESTITUIVEIS	S	4	N	P	F			0.00	137078.41	252331.82	198240.44	0.00	82987.03
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810000000000	VALORES RESTITUIVEIS - CONSOLIDACAO	S	5	N	P	F			0.00	2874.41	57713.98	54839.57	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810100000000	CONSIGNACOES	S	6	N	P	F			0.00	2874.41	57713.98	54839.57	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810102010000	INSS	A	8	S	P	F	8001	EXTRA	0.00	0.00	3574.71	3574.71	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810103010000	FAMEOS RETIDO FL DE PAGTO	A	8	S	P	F	8001	EXTRA	0.00	307.64	307.64	0.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810103040000	FINANCIAMENTO CONSIGNADOS FL BANRISUL	A	8	S	P	F	8001	EXTRA	0.00	2320.40	41304.94	38984.54	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810103080000	PENSAO JUDICIAL RET.FL DE PAGAMENTO	A	8	S	P	F	8001	EXTRA	0.00	0.00	8789.27	8789.27	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810104010100	IRRF SERVIDOR	A	9	S	P	F	8001	EXTRA	0.00	0.00	1453.25	1453.25	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810104010200	IRRF EMPRESAS E AUTONOMOS	A	9	S	P	F	8001	EXTRA	0.00	0.00	115.72	115.72	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218810106000000	IMPOSTOS E CONTRIBUICOES DIVERSOS	A	7	S	P	F	8001	EXTRA	0.00	246.37	2168.45	1922.08	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218820000000000	VALORES RESTITUIVEIS - INTRA OFSS	S	5	N	P	F			0.00	130517.92	146510.33	98899.47	0.00	82907.06
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218820104010100	IRRF SERVIDOR	A	9	S	P	F	8001	EXTRA	0.00	1214.75	17207.16	15992.41	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218829900000000	ADIANTAMENTO DE DUODECIMO CONTROLE	S	6	N	P	F			0.00	129303.17	129303.17	82907.06	0.00	82907.06
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218829901000000	ADIANTAMENTO DUODECIMO	A	7	S	P	F			0.00	129303.17	129303.17	82907.06	0.00	82907.06
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218830000000000	VALORES RESTITUIVEIS INTER OFSS - UNIAO	S	5	N	P	F			0.00	3686.08	48107.51	44501.40	0.00	79.97
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218830102010000	INSS	A	8	S	P	F	8001	EXTRA	0.00	3574.71	47011.10	43516.36	0.00	79.97
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	218830104010200	IRRF EMPRESAS	A	9	S	P	F	8001	EXTRA	0.00	111.37	1096.41	985.04	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	230000000000000	PATRIMONIO LIQUIDO	S	2	N	P	F			0.00	556341.34	1509732.73	1509732.73	0.00	556341.34
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0.00	556341.34	1509732.73	1509732.73	0.00	556341.34
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0.00	556341.34	1509732.73	1509732.73	0.00	556341.34
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237110000000000	SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO	S	5	N	P				1106649.70	0.00	753030.22	753030.22	1106649.70	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				753030.22	0.00	0.00	753030.22	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P				353619.48	0.00	753030.22	0.00	1106649.70	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237120000000000	SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSS	S	5	N	P				0.00	1674458.42	753125.55	753125.55	0.00	1674458.42
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	753125.55	753125.55	0.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P				0.00	921332.87	0.00	753125.55	0.00	1674458.42
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237130000000000	SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - UNIAO	S	5	N	P				11467.38	0.00	3576.96	3576.96	11467.38	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				3576.96	0.00	0.00	3576.96	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P				7890.42	0.00	3576.96	0.00	11467.38	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	300000000000000	VARIACAO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	787076.41	6213.83	780862.58	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	310000000000000	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	586945.78	2692.14	584253.64	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311000000000000	REMUNERACAO A PESSOAL	S	3	N	P				0.00	0.00	475716.69	1758.31	473958.38	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311100000000000	REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS	S	4	N	P				0.00	0.00	27424.75	0.00	27424.75	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311110000000000	REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS - CONSOLIDACAO	S	5	N	P				0.00	0.00	27424.75	0.00	27424.75	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311110100000000	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPS	S	6	N	P				0.00	0.00	27424.75	0.00	27424.75	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311110101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	25120.24	0.00	25120.24	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311110123000000	FERIAS ¿ ABONO PECUNIARIO	A	7	S	P				0.00	0.00	2304.51	0.00	2304.51	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311200000000000	REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS	S	4	N	P				0.00	0.00	448291.94	1758.31	446533.63	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210000000000	REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS - CONSOLIDACAO	S	5	N	P				0.00	0.00	448291.94	1758.31	446533.63	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210100000000	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS	S	6	N	P				0.00	0.00	429096.32	1758.31	427338.01	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	399170.05	1758.31	397411.74	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	12354.97	0.00	12354.97	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210122000000	13. SALARIO	A	7	S	P				0.00	0.00	12306.50	0.00	12306.50	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210123000000	FERIAS - ABONO PECUNIARIO	A	7	S	P				0.00	0.00	1211.55	0.00	1211.55	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210124000000	FERIAS - ABONO CONSTITUCIONAL	A	7	S	P				0.00	0.00	4053.25	0.00	4053.25	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210400000000	CONTRATACAO POR TEMPO DETERMINADO	S	6	N	P				0.00	0.00	19195.62	0.00	19195.62	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	311210401000000	SALARIO CONTRATO TEMPORARIO - LEI 8.745/93	A	7	S	P				0.00	0.00	19195.62	0.00	19195.62	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	100541.09	933.83	99607.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312200000000000	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	100541.09	933.83	99607.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312210000000000	ENCARGOS PATRONAIS - RGPS - CONSOLIDACAO	S	5	N	P				0.00	0.00	94735.16	292.36	94442.80	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312210100000000	CONTRIBUICOES PREVIDENCIARIAS - INSS	A	6	S	P				0.00	0.00	94735.16	292.36	94442.80	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312230000000000	ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIAO	S	5	N	P				0.00	0.00	5805.93	641.47	5164.46	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312230100000000	CONTRIBUICOES PREVIDENCIARIAS - INSS	S	6	N	P				0.00	0.00	5805.93	641.47	5164.46	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312230101000000	INSS 13o SALARIO POR COMPETENCIA	A	7	S	P				0.00	0.00	2572.12	217.51	2354.61	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	312230102000000	INSS APROPRIACAO DE FERIAS POR COMPETENCIA	A	7	S	P				0.00	0.00	3233.81	423.96	2809.85	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	313000000000000	BENEFICIOS A PESSOAL	S	3	N	P				0.00	0.00	10688.00	0.00	10688.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	313100000000000	BENEFICIOS A PESSOAL - RPPS	S	4	N	P				0.00	0.00	10688.00	0.00	10688.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	313110000000000	BENEFICIOS A PESSOAL - RPPS - CONSOLIDACAO	S	5	N	P				0.00	0.00	10688.00	0.00	10688.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	313110100000000	AUXILIO ALIMENTACAO	A	6	S	P				0.00	0.00	10688.00	0.00	10688.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	320000000000000	BENEFICIOS PREVIDENCIARIOS E ASSISTENCIAIS	S	2	N	P				0.00	0.00	41636.18	2333.02	39303.16	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	321000000000000	APOSENTADORIAS E REFORMAS	S	3	N	P				0.00	0.00	9253.90	20.00	9233.90	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	321100000000000	APOSENTADORIAS - RPPS	S	4	N	P				0.00	0.00	9253.90	20.00	9233.90	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	321110000000000	APOSENTADORIAS - RPPS - CONSOLIDACAO	S	5	N	P				0.00	0.00	9253.90	20.00	9233.90	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	321119900000000	OUTRAS APOSENTADORIAS	A	6	S	P				0.00	0.00	9253.90	20.00	9233.90	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	322000000000000	PENSOES	S	3	N	P				0.00	0.00	32382.28	2313.02	30069.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	322200000000000	PENSOES - RGPS	S	4	N	P				0.00	0.00	32382.28	2313.02	30069.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	322210000000000	PENSOES - RGPS - CONSOLIDACAO	S	5	N	P				0.00	0.00	32382.28	2313.02	30069.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	322210100000000	PENSAO - COMPLEMENTO	A	6	S	P				0.00	0.00	32382.28	2313.02	30069.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	330000000000000	USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXO	S	2	N	P				0.00	0.00	148905.89	292.67	148613.22	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331000000000000	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	11319.31	0.00	11319.31	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331100000000000	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	11084.91	0.00	11084.91	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331110000000000	CONSUMO DE MATERIAL - CONSOLIDACAO	S	5	N	P				0.00	0.00	11084.91	0.00	11084.91	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331110600000000	GENEROS ALIMENTACAO	A	6	S	P				0.00	0.00	115.51	0.00	115.51	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331111500000000	MATERIAL PARA FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	1722.42	0.00	1722.42	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	646.67	0.00	646.67	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331111700000000	MATERIAL DE PROCESSAMENTO DE DADOS	A	6	S	P				0.00	0.00	1431.63	0.00	1431.63	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331111900000000	MATERIAL DE ACONDICIONAMENTO E EMBALAGEM	A	6	S	P				0.00	0.00	70.00	0.00	70.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331112200000000	MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO	A	6	S	P				0.00	0.00	1609.04	0.00	1609.04	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331112400000000	MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOES	A	6	S	P				0.00	0.00	389.87	0.00	389.87	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331112500000000	MATERIAL PARA MANUTENCAO DE BENS	A	6	S	P				0.00	0.00	118.00	0.00	118.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331112600000000	MATERIAL ELETRICO E ELETRONICO	A	6	S	P				0.00	0.00	1034.96	0.00	1034.96	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331112800000000	MATERIAL DE PROTECAO E SEGURANCA	A	6	S	P				0.00	0.00	1075.33	0.00	1075.33	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331114400000000	MATERIAL DE SINALIZACAO VISUAL E OUTROS	A	6	S	P				0.00	0.00	390.00	0.00	390.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331119900000000	OUTROS MATERIAIS DE CONSUMO	A	6	S	P				0.00	0.00	2481.48	0.00	2481.48	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331200000000000	DISTRIBUICAO DE MATERIAL GRATUITO	S	4	N	P				0.00	0.00	234.40	0.00	234.40	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331210000000000	DISTRIBUICAO DE MATERIAL GRATUITO - CONSOLIDACAO	S	5	N	P				0.00	0.00	234.40	0.00	234.40	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331210500000000	MATERIAL PARA CERIMONIAL	A	6	S	P				0.00	0.00	226.00	0.00	226.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	331219900000000	OUTROS MATERIAIS DE DISTRIBUICAO GRATUITA	A	6	S	P				0.00	0.00	8.40	0.00	8.40	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332000000000000	SERVICOS	S	3	N	P				0.00	0.00	116469.84	292.67	116177.17	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332200000000000	SERVICOS TERCEIROS - PF	S	4	N	P				0.00	0.00	33630.10	0.00	33630.10	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332210000000000	SERVICOS TERCEIROS - PF - CONSOLIDACAO	S	5	N	P				0.00	0.00	33630.10	0.00	33630.10	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332210100000000	CONSULTORIA E ASSESSORIA	A	6	S	P				0.00	0.00	20970.68	0.00	20970.68	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332210900000000	SERVICOS DOMESTICOS	A	6	S	P				0.00	0.00	320.00	0.00	320.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332211500000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	12339.42	0.00	12339.42	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332300000000000	SERVICOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	82839.74	292.67	82547.07	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332310000000000	SERVICOS TERCEIROS - PJ - CONSOLIDACAO	S	5	N	P				0.00	0.00	82839.74	292.67	82547.07	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332310400000000	COMUNICACAO	A	6	S	P				0.00	0.00	32431.21	2.67	32428.54	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332310500000000	PUBLICIDADE	A	6	S	P				0.00	0.00	480.00	0.00	480.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332310600000000	MANUTENCAO E CONSERVACAO	A	6	S	P				0.00	0.00	255.00	0.00	255.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332310800000000	SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E OUTROS.	A	6	S	P				0.00	0.00	5764.21	0.00	5764.21	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332311000000000	LOCACOES	A	6	S	P				0.00	0.00	34586.85	0.00	34586.85	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332311400000000	ASSINATURAS DE PERIODICOS E ANUIDADES	A	6	S	P				0.00	0.00	300.00	0.00	300.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332312300000000	FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	530.00	0.00	530.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332313000000000	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	2210.00	290.00	1920.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332313600000000	SERVICOS DE AUDIO VIDEO E FOTO	A	6	S	P				0.00	0.00	320.00	0.00	320.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332314600000000	SERVICOS GRAFICOS E EDITORIAIS	A	6	S	P				0.00	0.00	544.00	0.00	544.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332314700000000	SERVICOS JUDICIARIOS	A	6	S	P				0.00	0.00	98.47	0.00	98.47	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	332319900000000	OUTROS SERVICOS TERCEIROS - PJ	A	6	S	P				0.00	0.00	5320.00	0.00	5320.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	333000000000000	DEPRECIACAO, AMORTIZACAO E EXAUSTAO	S	3	N	P				0.00	0.00	21116.74	0.00	21116.74	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	333100000000000	DEPRECIACAO	S	4	N	P				0.00	0.00	21116.74	0.00	21116.74	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	333110000000000	DEPRECIACAO - CONSOLIDACAO	S	5	N	P				0.00	0.00	21116.74	0.00	21116.74	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	333110100000000	DEPRECIACAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	21116.74	0.00	21116.74	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	333110101000000	DEPRECIACAO DE BENS MOVEIS	A	7	S	P				0.00	0.00	14195.06	0.00	14195.06	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	333110102000000	DEPRECIACAO DE BENS IMOVEIS	A	7	S	P				0.00	0.00	6921.68	0.00	6921.68	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	350000000000000	TRANSFERENCIAS E DELEGACOES CONCEDIDAS	S	2	N	P				0.00	0.00	7375.13	896.00	6479.13	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	357000000000000	EXECUCAO ORCAMENTARIA DELEGADA	S	3	N	P				0.00	0.00	7375.13	896.00	6479.13	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	357200000000000	EXECUCAO ORCAMENTARIA DELEGADA A CONSORCIOS	S	4	N	P				0.00	0.00	7375.13	896.00	6479.13	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	357210000000000	EXECUCAO ORCAMENTARIA DELEGADA A CONSORCIOS - CONSOLIDACAO	S	5	N	P				0.00	0.00	7375.13	896.00	6479.13	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	357210600000000	INDENIZACOES E RESTITUICOES	A	6	S	P				0.00	0.00	7375.13	896.00	6479.13	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	360000000000000	DESVALORIZACAO E PERDA DE ATIVOS E INCORPORACAO DE PASSIVOS	S	2	N	P				0.00	0.00	841.22	0.00	841.22	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	363000000000000	PERDAS INVOLUNTARIAS	S	3	N	P				0.00	0.00	841.22	0.00	841.22	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	363100000000000	PERDAS INVOLUNTARIAS COM IMOBILIZADO	S	4	N	P				0.00	0.00	841.22	0.00	841.22	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	363110000000000	PERDAS INVOLUNTARIAS COM IMOBILIZADO - CONSOLIDACAO	S	5	N	P				0.00	0.00	841.22	0.00	841.22	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	363110100000000	PERDAS INVOLUNTARIAS COM IMOBILIZADO - MOVEIS	S	6	N	P				0.00	0.00	841.22	0.00	841.22	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	363110103000000	PERDAS INVOLUNTARIAS - MOVEIS - INSERVIVEL	A	7	S	P				0.00	0.00	841.22	0.00	841.22	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	390000000000000	OUTRAS VARIACOES PATRIMONIAIS DIMINUTIVAS	S	2	N	P				0.00	0.00	1372.21	0.00	1372.21	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	399000000000000	DIVERSAS VARIACOES PATRIMONIAIS DIMINUTIVAS	S	3	N	P				0.00	0.00	1372.21	0.00	1372.21	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	399900000000000	VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS	S	4	N	P				0.00	0.00	1372.21	0.00	1372.21	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	399910000000000	VARIACOES PATRIMONIAIS DIMINUTIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDACAO	S	5	N	P				0.00	0.00	1372.21	0.00	1372.21	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	399910102000000	BAIXA DE BENS - MOVEIS - DESUSO	A	7	S	P				0.00	0.00	1372.21	0.00	1372.21	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	400000000000000	VARIACAO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	339655.72	1294440.38	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	450000000000000	TRANSFERENCIAS E DELEGACOES RECEBIDAS	S	2	N	P				0.00	0.00	339655.72	1294440.38	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	451000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	339655.72	1294440.38	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	451100000000000	TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA	S	4	N	P				0.00	0.00	339655.72	1294440.38	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	451120000000000	TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS	S	5	N	P				0.00	0.00	339655.72	1294440.38	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	451120200000000	REPASSE RECEBIDO	A	6	S	P				0.00	0.00	339655.72	1294440.38	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	500000000000000	CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO	S	1	N	O				44155.27	0.00	2354981.41	114778.15	2284358.53	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	520000000000000	ORCAMENTO APROVADO	S	2	N	O				0.00	0.00	2310826.14	70622.88	2240203.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522000000000000	FIXACAO DA DESPESA	S	3	N	O				0.00	0.00	2310826.14	70622.88	2240203.26	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0.00	0.00	1345137.20	59718.60	1285418.60	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522110000000000	DOTACAO INICIAL	S	5	N	O				0.00	0.00	1250000.00	0.00	1250000.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522110100000000	CREDITO INICIAL	A	6	S	O				0.00	0.00	1250000.00	0.00	1250000.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522120000000000	DOTACAO ADICIONAL POR TIPO DE CREDITO	S	5	N	O				0.00	0.00	45518.60	0.00	45518.60	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522120100000000	CREDITO ADICIONAL ¿ SUPLEMENTAR	A	6	S	O				0.00	0.00	45518.60	0.00	45518.60	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522130000000000	DOTACAO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	49618.60	49618.60	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522130100000000	SUPERAVIT FINANCEIRO DE EXERCICIO ANTERIOR	A	6	S	O				0.00	0.00	35418.60	0.00	35418.60	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522130300000000	ANULACAO DE DOTACAO	A	6	S	O				0.00	0.00	10100.00	0.00	10100.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522130900000000	(-) CANCELAMENTO DE DOTACOES	A	6	S	O				0.00	0.00	0.00	4100.00	0.00	4100.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522139900000000	VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE	A	6	S	O				0.00	0.00	4100.00	45518.60	0.00	41418.60
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522190000000000	CANCELAMENTO/REMANEJAMENTO DE DOTACAO	S	5	N	O				0.00	0.00	0.00	10100.00	0.00	10100.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522190100000000	ALTERACAO DO QUADRO DE DETALHAMENTO DA DESPESA	S	6	N	O				0.00	0.00	0.00	10100.00	0.00	10100.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522190101000000	ACRESCIMO	A	7	S	O				0.00	0.00	0.00	4100.00	0.00	4100.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522190109000000	(-) REDUCAO	A	7	S	O				0.00	0.00	0.00	6000.00	0.00	6000.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522900000000000	OUTROS CONTROLES DA DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	965688.94	10904.28	954784.66	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522920000000000	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	965688.94	10904.28	954784.66	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522920100000000	EXECUCAO DA DESPESA POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	965688.94	10904.28	954784.66	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O				0.00	0.00	965688.94	0.00	965688.94	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	522920103000000	(-)ANULACAO DE EMPENHOS	A	7	S	O				0.00	0.00	0.00	10904.28	0.00	10904.28
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	530000000000000	INSCRICAO DE RESTOS A PAGAR	S	2	N	O				44155.27	0.00	44155.27	44155.27	44155.27	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	531000000000000	INSCRICAO DE RP NAO PROCESSADOS	S	3	N	O				1920.00	0.00	1920.00	1920.00	1920.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	531100000000000	RP NAO PROCESSADOS INSCRITOS	A	4	S	O				0.00	0.00	1920.00	0.00	1920.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	531700000000000	RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO	A	4	S	O				1920.00	0.00	0.00	1920.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	532000000000000	INSCRICAO DE RP PROCESSADOS	S	3	N	O				42235.27	0.00	42235.27	42235.27	42235.27	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	532100000000000	RP PROCESSADOS - INSCRITOS	A	4	S	O				0.00	0.00	42235.27	0.00	42235.27	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	532700000000000	RP PROCESSADOS - INSCRICAO NO EXERCICIO	A	4	S	O				42235.27	0.00	0.00	42235.27	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	600000000000000	CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO	S	1	N	O				0.00	44155.27	4284451.28	6524654.54	0.00	2284358.53
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	620000000000000	EXECUCAO DO ORCAMENTO	S	2	N	O				0.00	0.00	4194220.74	6434424.00	0.00	2240203.26
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622000000000000	EXECUCAO DA DESPESA	S	3	N	O				0.00	0.00	4194220.74	6434424.00	0.00	2240203.26
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622100000000000	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	2585004.84	3870423.44	0.00	1285418.60
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622110000000000	CREDITO DISPONIVEL	A	5	S	O				0.00	0.00	975788.94	1306422.88	0.00	330633.94
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622130000000000	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	1609215.90	2564000.56	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				0.00	0.00	831276.59	971117.70	0.00	139841.11
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				0.00	0.00	774440.28	823871.34	0.00	49431.06
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				0.00	0.00	3499.03	769011.52	0.00	765512.49
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622900000000000	OUTROS CONTROLES DA DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	1609215.90	2564000.56	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622920000000000	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	1609215.90	2564000.56	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622920100000000	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	1609215.90	2564000.56	0.00	954784.66
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O				0.00	0.00	831276.59	971117.70	0.00	139841.11
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				0.00	0.00	774440.28	823871.34	0.00	49431.06
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				0.00	0.00	3499.03	769011.52	0.00	765512.49
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	630000000000000	EXECUCAO DE RESTOS A PAGAR	S	2	N	O				0.00	44155.27	90230.54	90230.54	0.00	44155.27
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	631000000000000	EXECUCAO DE RP NAO PROCESSADOS	S	3	N	O				0.00	1920.00	5760.00	5760.00	0.00	1920.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	631100000000000	RP NAO PROCESSADOS A LIQUIDAR	A	4	S	O				0.00	0.00	1920.00	1920.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	631300000000000	RP NAO PROCESSADOS LIQUIDADOS A PAGAR	A	4	S	O				0.00	0.00	1920.00	1920.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	631400000000000	RP NAO PROCESSADOS PAGOS	A	4	S	O				0.00	0.00	0.00	1920.00	0.00	1920.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	631700000000000	RP NAO PROCESSADOS - INSCRICAO NO EXERCICIO	S	4	N	O				0.00	1920.00	1920.00	0.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	631710000000000	RP NAO PROCESSADOS A LIQUIDAR - INSCRICAO NO EXERCICIO	A	5	S	O				0.00	1920.00	1920.00	0.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	632000000000000	EXECUCAO DE RP PROCESSADOS	S	3	N	O				0.00	42235.27	84470.54	84470.54	0.00	42235.27
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	632100000000000	RP PROCESSADOS A PAGAR	A	4	S	O				0.00	0.00	42235.27	42235.27	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	632200000000000	RP PROCESSADOS PAGOS	A	4	S	O				0.00	0.00	0.00	42235.27	0.00	42235.27
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	632700000000000	RP PROCESSADOS - INSCRICAO NO EXERCICIO	A	4	S	O				0.00	42235.27	42235.27	0.00	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	700000000000000	CONTROLES DEVEDORES	S	1	N	C				485363.81	0.00	2737133.84	501929.18	2720568.47	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	710000000000000	ATOS POTENCIAIS	S	2	N	C				304130.13	0.00	298599.30	9464.28	593265.15	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	711000000000000	ATOS POTENCIAIS ATIVOS	S	3	N	C				0.00	0.00	18928.56	9464.28	9464.28	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	711100000000000	GARANTIAS E CONTRAGARANTIAS RECEBIDAS	S	4	N	C				0.00	0.00	18928.56	9464.28	9464.28	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	711110000000000	GARANTIAS E CONTRAGARANTIAS RECEBIDAS - CONSOLIDACAO	S	5	N	C				0.00	0.00	18928.56	9464.28	9464.28	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	711110100000000	GARANTIAS RECEBIDAS NO PAIS	S	6	N	C				0.00	0.00	18928.56	9464.28	9464.28	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	711110104000000	SEGUROS-GARANTIA	A	7	S	C				0.00	0.00	18928.56	9464.28	9464.28	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	712000000000000	ATOS POTENCIAIS PASSIVOS	S	3	N	C				304130.13	0.00	279670.74	0.00	583800.87	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	712300000000000	OBRIGACOES CONTRATUAIS	S	4	N	C				304130.13	0.00	279670.74	0.00	583800.87	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	712310000000000	OBRIGACOES CONTRATUAIS - CONSOLIDACAO	S	5	N	C				304130.13	0.00	279670.74	0.00	583800.87	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	712310200000000	CONTRATOS DE SERVICOS	A	6	S	C				304130.13	0.00	279670.74	0.00	583800.87	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				181233.68	0.00	2438534.54	492464.90	2127303.32	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				181233.68	0.00	2438534.54	492464.90	2127303.32	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	721100000000000	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				181233.68	0.00	2438534.54	492464.90	2127303.32	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	721110000000000	RECURSOS ORDINARIOS	A	5	S	C				31103.81	0.00	2110442.86	345990.44	1795556.23	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C				137078.41	0.00	328091.68	146474.46	318695.63	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	721138001000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - EXTRA	A	7	S	C				13051.46	0.00	0.00	0.00	13051.46	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	800000000000000	CONTROLES CREDORES	S	1	N	C				0.00	485363.81	3428815.59	5664020.25	0.00	2720568.47
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	810000000000000	EXECUCAO DOS ATOS POTENCIAIS	S	2	N	C				0.00	304130.13	145814.02	434949.04	0.00	593265.15
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	811000000000000	EXECUCAO DOS ATOS POTENCIAIS ATIVOS	S	3	N	C				0.00	0.00	9464.28	18928.56	0.00	9464.28
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	811100000000000	EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS	S	4	N	C				0.00	0.00	9464.28	18928.56	0.00	9464.28
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	811110000000000	EXECUCAO DE GARANTIAS E CONTRAGARANTIAS RECEBIDAS - CONSOLIDACAO	S	5	N	C				0.00	0.00	9464.28	18928.56	0.00	9464.28
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	811110100000000	EXECUCAO DE GARANTIAS RECEBIDAS NO PAIS	S	6	N	C				0.00	0.00	9464.28	18928.56	0.00	9464.28
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	811110107000000	SEGUROS-GARANTIA A EXECUTAR	A	7	S	C				0.00	0.00	9464.28	18928.56	0.00	9464.28
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	812000000000000	EXECUCAO DOS ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	304130.13	136349.74	416020.48	0.00	583800.87
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	812300000000000	EXECUCAO DE OBRIGACOES CONTRATUAIS	S	4	N	C				0.00	304130.13	136349.74	416020.48	0.00	583800.87
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	812310000000000	EXECUCAO DE OBRIGACOES - CONSOLIDACAO	S	5	N	C				0.00	304130.13	136349.74	416020.48	0.00	583800.87
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	812310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0.00	304130.13	136349.74	416020.48	0.00	583800.87
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	812310201000000	A EXECUTAR	A	7	S	C				0.00	16860.05	136349.74	279670.74	0.00	160181.05
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	812310202000000	EXECUTADOS	A	7	S	C				0.00	287270.08	0.00	136349.74	0.00	423619.82
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	820000000000000	EXECUCAO DA ADMINISTRACAO FINANCEIRA	S	2	N	C				0.00	181233.68	3283001.57	5229071.21	0.00	2127303.32
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821000000000000	EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO	S	3	N	C				0.00	181233.68	3283001.57	5229071.21	0.00	2127303.32
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821100000000000	EXECUCAO DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				0.00	181233.68	3283001.57	5229071.21	0.00	2127303.32
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821110000000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS	S	5	N	C		1	RECURSO LIVRE	0.00	0.00	1319452.63	1319452.63	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821110001000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - RECURSOS LIVRES	A	7	S	C		1	RECURSO LIVRE	0.00	0.00	353763.69	353763.69	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821110100010000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - RECURSO LIVRE	A	8	S	C		1	RECURSO LIVRE	0.00	0.00	965688.94	965688.94	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821120000000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO	S	5	N	C				0.00	1920.00	833196.59	971117.70	0.00	139841.11
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821120100010000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - RECURSO LIVRE	A	8	S	C				0.00	1920.00	833196.59	971117.70	0.00	139841.11
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821130000000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS	S	5	N	C				0.00	179313.68	1112184.15	1065288.56	0.00	132418.09
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821130100010000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - RECURSO LIVRE	A	8	S	C				0.00	42235.27	818595.55	825791.34	0.00	49431.06
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821130200000000	COMPROMETIDA POR CONSIGNACOES/RETENCOES	A	6	S	C				0.00	0.00	129303.17	129303.17	0.00	0.00
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821130280010000	DISPONIBILIDADE POR LIQUIDACAO - EXTRA	A	8	S	C				0.00	137078.41	164285.43	110194.05	0.00	82987.03
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821140000000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA	S	5	N	C				0.00	0.00	18168.20	1873212.32	0.00	1855044.12
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821140001000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - RECURSO LIVRE	A	7	S	C				0.00	0.00	8807.17	1628142.69	0.00	1619335.52
2021	6	12	285	ITACURUBI	68501	CM DE ITACURUBI	262636	1	CAMARA MUNICIPAL	1	CAMARA MUNICIPAL	CMM	821148001000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - EXTRA	A	7	S	C				0.00	0.00	9361.03	245069.63	0.00	235708.60