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	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						100000000000000	ATIVO	S	1	N	P				115875.32	0.00	852644.42	942881.27	25638.47	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						110000000000000	ATIVO CIRCULANTE	S	2	N	P				4646.44	0.00	847345.42	851991.86	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				2610.00	0.00	845790.42	848400.42	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						111100000000000	CAIXA E EQUIV.CAIXA MOEDA NACIONAL	S	4	N	P				2610.00	0.00	845790.42	848400.42	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						111110000000000	CX. EQUIV. CX MOEDA NAC. CONSOLID.	S	5	N	P				2610.00	0.00	845790.42	848400.42	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						111111900000000	BANCOS CONTA MOV. DEMAIS CONTAS	S	6	N	P				2610.00	0.00	845790.42	848400.42	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						111111902000000	BANCO DO BRASIL	S	7	N	P				2610.00	0.00	400277.90	402887.90	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111902120000	BCO BRASIL C/CAMARA DUODECIMO	A	8	S	P	F	1	RECURSO LIVRE	2610.00	0.00	246636.60	249246.60	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111902130000	BCO BRASIL C/CAMARA FOPAG	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	153603.80	153603.80	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111902140000	BCO BRASIL C/CAMARA CONSIGNACOES	A	8	S	P	F	8002	CONSIGNACOES	0.00	0.00	37.50	37.50	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						111111999000000	DEMAIS CONTAS BANCARIAS	S	7	N	P				0.00	0.00	445512.52	445512.52	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						111111999010000	BANCO SICREDI	S	8	N	P				0.00	0.00	445512.52	445512.52	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111999011100	SICREDI MOV. DUODECIMO CAMARA	A	9	S	P	F	1	RECURSO LIVRE	0.00	0.00	284475.69	284475.69	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111999011200	SICREDI FOPAG - CAMARA	A	9	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	161036.83	161036.83	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						113000000000000	DEM.CRED.VAL.CUR.PR.	S	3	N	P				0.00	0.00	1555.00	1555.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						113100000000000	ADIANTAMENTOS CONCEDIDOS	S	4	N	P				0.00	0.00	1555.00	1555.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						113110000000000	ADIANTAMENTOS CONCEDIDOS - CONSOLID	S	5	N	P				0.00	0.00	1555.00	1555.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	113110200000000	SUPRIMENTO DE FUNDOS	A	6	S	P	P	1	RECURSO LIVRE	0.00	0.00	1555.00	1555.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						119000000000000	VAR.PATR.DIMINUT.PAGAS ANTECIP.	S	3	N	P				2036.44	0.00	0.00	2036.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						119100000000000	PREMIOS DE SEGUROS A APROPRIAR	S	4	N	P				2036.44	0.00	0.00	2036.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						119110000000000	PREMIOS DE SEGUROS A APROPRIAR - CO	S	5	N	P				2036.44	0.00	0.00	2036.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	119110000010000	PREMIOS SEGUROS APROPRIAR	A	8	S	P	P			2036.44	0.00	0.00	2036.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						120000000000000	ATIVO NAO CIRCULANTE	S	2	N	P				111228.88	0.00	5299.00	90889.41	25638.47	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123000000000000	IMOBILIZADO	S	3	N	P				111228.88	0.00	5299.00	90889.41	25638.47	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123100000000000	BENS MOVEIS	S	4	N	P				162042.03	0.00	3150.00	80980.00	84212.03	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123110000000000	BENS MOVEIS - CONSOLIDACAO	S	5	N	P				162042.03	0.00	3150.00	80980.00	84212.03	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123110100000000	MAQUINAS APARELHOS EQUIP. FERRAM.	S	6	N	P				2360.00	0.00	0.00	0.00	2360.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110101000000	APARELHOS DE MEDICAO E ORIENTACAO	A	7	S	P	P			660.00	0.00	0.00	0.00	660.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110107000000	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P			1360.00	0.00	0.00	0.00	1360.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110199000000	OUTRAS MAQUINAS, APARELHOS, EQUIPAM	A	7	S	P	P			340.00	0.00	0.00	0.00	340.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123110200000000	BENS DE INFORMATICA	S	6	N	P				18608.00	0.00	0.00	0.00	18608.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110201000000	EQUIPAMENTOS DE PROCESSAMENTO DE DA	A	7	S	P	P			150.00	0.00	0.00	0.00	150.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110202000000	EQUIPAMENTOS DE TECNOLOGIA DA INFOR	A	7	S	P	P			18458.00	0.00	0.00	0.00	18458.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123110300000000	MOVEIS E UTENSILIOS	S	6	N	P				37258.03	0.00	0.00	0.00	37258.03	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110301000000	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P			11608.00	0.00	0.00	0.00	11608.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110302000000	MAQUINAS E UTENSILIOS DE ESCRITORIO	A	7	S	P	P			180.00	0.00	0.00	0.00	180.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110303000000	MOBILIARIO EM GERAL	A	7	S	P	P			25470.03	0.00	0.00	0.00	25470.03	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123110400000000	MATERIAIS CULTURAIS EDU. E COMUN.	S	6	N	P				23916.00	0.00	3150.00	1080.00	25986.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110401000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	7	S	P	P			6975.00	0.00	0.00	0.00	6975.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110405000000	EQUIPAMENTOS PARA AUDIO, VIDEO E FO	A	7	S	P	P			10176.00	0.00	0.00	0.00	10176.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110406000000	OBRAS DE ARTE E PECAS PARA EXPOSICA	A	7	S	P	P			6765.00	0.00	3150.00	1080.00	8835.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123110500000000	VEICULOS	S	6	N	P				79900.00	0.00	0.00	79900.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123110503000000	VEICULOS DE TRACAO MECANICA	S	7	N	P				79900.00	0.00	0.00	79900.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110503010000	VEICULOS DE TRACAO MECANICA-AUTOMOV	A	8	S	P	P			79900.00	0.00	0.00	79900.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123800000000000	(-)DEPREC.EXAUST.AMORT. ACUMULADAS	S	4	N	P				0.00	50813.15	2149.00	9909.41	0.00	58573.56
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123810000000000	(-)DEPREC.EXAUST.AMORT.ACUM.CONSOL.	S	5	N	P				0.00	50813.15	2149.00	9909.41	0.00	58573.56
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123810100000000	(-)DEPREC.ACUMULADA BENS MOVEIS	S	6	N	P				0.00	50813.15	2149.00	9909.41	0.00	58573.56
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123810101000000	(-)DEPREC.ACUM.MAQ.APAR.EQUIP.FERR.	S	7	N	P				0.00	732.31	0.00	236.04	0.00	968.35
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810101010000	(-) DEPREC. APARELHOS DE MEDICAO E	A	8	S	P	P			0.00	231.00	0.00	66.00	0.00	297.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810101070000	(-) DEPREC. MAQ E EQUIP ENERGETICOS	A	8	S	P	P			0.00	226.80	0.00	136.08	0.00	362.88
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810101110000	(-) DEPREC. OUTRAS MAQ EQUIP E FERR	A	8	S	P	P			0.00	274.51	0.00	33.96	0.00	308.47
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123810102000000	(-)DEPREC.ACUM.BENS DE INFORMATICA	S	7	N	P				0.00	12509.54	0.00	1623.84	0.00	14133.38
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810102010000	(-) DEPREC. EQUIP PROCES. DE DADOS	A	8	S	P	P			0.00	55.00	0.00	30.00	0.00	85.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810102020000	(-) DEPREC. EQUIP TECNOLOGIA INFORM	A	8	S	P	P			0.00	12454.54	0.00	1593.84	0.00	14048.38
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123810103000000	(-)DEPREC.ACUM.MOVEIS E UTENSILIOS	S	7	N	P				0.00	24629.76	0.00	3456.34	0.00	28086.10
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810103010000	(-) DEPREC. APARELHOS E UTENS DOMES	A	8	S	P	P			0.00	5566.04	0.00	854.80	0.00	6420.84
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810103020000	(-) DEPREC. MAQ.UTENSILIOS ESCRITOR	A	8	S	P	P			0.00	159.08	0.00	19.68	0.00	178.76
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810103030000	(-) DEPREC. MOBILIARIO EM GERAL	A	8	S	P	P			0.00	18904.64	0.00	2581.86	0.00	21486.50
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123810104000000	(-)DEPREC.ACUM.MAT.CUL.EDU.COMUN.	S	7	N	P				0.00	12941.54	18.00	2462.19	0.00	15385.73
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810104020000	(-) DEPREC.EQUIP. AUDIO VIDEO E FOT	A	8	S	P	P			0.00	5588.67	0.00	1017.96	0.00	6606.63
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810104050000	(-) DEPREC.BANDEIRAS, FLAMULAS E IN	A	8	S	P	P			0.00	3954.20	0.00	697.80	0.00	4652.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810104060000	(-) DEPREC.OBRAS DE ARTE E PECAS EX	A	8	S	P	P			0.00	3398.67	18.00	746.43	0.00	4127.10
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						123810105000000	(-)DEPRECIACAO ACUMULADA VEICULOS	S	7	N	P				0.00	0.00	2131.00	2131.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123810105020000	(-) DEPREC. VEIC. TRACAO MECANICA	A	8	S	P	P			0.00	0.00	2131.00	2131.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						200000000000000	PASSIVO E PATRIMONIO LIQUIDO	S	1	N	P				0.00	115875.32	1521206.91	1523072.20	0.00	117740.61
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						210000000000000	PASSIVO CIRCULANTE	S	2	N	P				0.00	6940.25	567456.53	569321.82	0.00	8805.54
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211000000000000	OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ	S	3	N	P				0.00	6180.25	391555.15	394180.44	0.00	8805.54
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211100000000000	PESSOAL A PAGAR	S	4	N	P				0.00	6180.25	326753.46	329378.75	0.00	8805.54
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211110000000000	PESSOAL A PAGAR - CONSOLIDACAO	S	5	N	P				0.00	4876.71	325320.23	327455.42	0.00	7011.90
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211110100000000	PESSOAL A PAGAR	S	6	N	P				0.00	4876.71	325320.23	327455.42	0.00	7011.90
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211110101000000	SALARIOS, REMUNERACOES E BENEFICIOS	S	7	N	P				0.00	0.00	307908.83	307908.83	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211110101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	307908.83	307908.83	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211110102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	7617.30	7617.30	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211110102010000	13 SALARIO - VERBAS SALARIAIS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	6752.09	6752.09	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211110102030000	13 SALARIO - INSS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	865.21	865.21	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211110103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	4876.71	9794.10	11929.29	0.00	7011.90
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211110103010000	FERIAS - VERBAS SALARIAIS	A	8	S	P	P	1	RECURSO LIVRE	0.00	4876.71	8640.48	10775.67	0.00	7011.90
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211110103030000	FERIAS - INSS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	1153.62	1153.62	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211120000000000	PESSOAL A PAGAR - INTRAORCAMENTARIO	S	5	N	P				0.00	1303.54	1433.23	1923.33	0.00	1793.64
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211120100000000	PESSOAL A PAGAR	S	6	N	P				0.00	1303.54	1433.23	1923.33	0.00	1793.64
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211120102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	628.21	628.21	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211120102020000	13 SALARIO - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	628.21	628.21	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211120103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	1303.54	805.02	1295.12	0.00	1793.64
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211120103020000	FERIAS - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	1303.54	805.02	1295.12	0.00	1793.64
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211400000000000	ENCARGOS SOCIAIS A PAGAR	S	4	N	P				0.00	0.00	64801.69	64801.69	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211420000000000	ENCARGOS SOCIAIS A PAGAR-INTRA OFSS	S	5	N	P				0.00	0.00	5578.01	5578.01	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211420100000000	CONTRIBUICAO A REGIME PROPRIO DE PR	S	6	N	P				0.00	0.00	5578.01	5578.01	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211420100010000	CONTRIBUICAO A REGIME PROPRIO DE PR	S	8	N	P				0.00	0.00	5578.01	5578.01	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211420100012100	EMPENHOS DO EXERCICIO 2021	A	9	S	P	F	1	RECURSO LIVRE	0.00	0.00	5578.01	5578.01	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211430000000000	ENCARG.SOC. PAGAR INTER OFSS UNIAO	S	5	N	P				0.00	0.00	56508.44	56508.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211430100000000	CONTRIBUICOES AO RGPS A PAGAR	S	6	N	P				0.00	0.00	56508.44	56508.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211430101000000	CONTRIBUICOES AO RGPS SOBRE SALARIO	S	7	N	P				0.00	0.00	56508.44	56508.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211430101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	56508.44	56508.44	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211440000000000	ENCARG. SOC. PAGAR INT.OFSS ESTADO	S	5	N	P				0.00	0.00	2715.24	2715.24	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211449800000000	OUTROS ENCARG. SOCIAIS INTER ESTADO	S	6	N	P				0.00	0.00	2715.24	2715.24	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						211449800010000	OUTROS ENCARGOS-CONTR ATEND SAUDE S	S	8	N	P				0.00	0.00	2715.24	2715.24	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211449800012100	EMPENHOS DO EXERCICIO 2021	A	9	S	P	F	1	RECURSO LIVRE	0.00	0.00	2715.24	2715.24	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						213000000000000	FORNECED. CONTAS PAGAR CURTO PRAZO	S	3	N	P				0.00	760.00	108732.03	107972.03	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						213100000000000	FORNEC.CONT.PAGAR NAC. CURTO PRAZO	S	4	N	P				0.00	760.00	108732.03	107972.03	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						213110000000000	FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.	S	5	N	P				0.00	760.00	108732.03	107972.03	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						213110100000000	FORNECEDORES NACIONAIS	S	6	N	P				0.00	760.00	108732.03	107972.03	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						213110101000000	FORNECEDORES NAO PARCELADOS A PAGAR	S	7	N	P				0.00	760.00	108732.03	107972.03	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	213110101200000	EMPENHOS DO EXERCICIO 2020	A	8	S	P	F	1	RECURSO LIVRE	0.00	760.00	2610.00	1850.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	213110101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	106122.03	106122.03	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218000000000000	DEMAIS OBRIGACOES A CURTO PRAZO	S	3	N	P				0.00	0.00	67169.35	67169.35	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218800000000000	VALORES RESTITUIVEIS	S	4	N	P				0.00	0.00	38690.92	38690.92	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810000000000	VALORES RESTITUIVEIS - CONSOLIDACAO	S	5	N	P				0.00	0.00	38690.92	38690.92	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810100000000	CONSIGNACOES	S	6	N	P				0.00	0.00	38543.08	38543.08	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810102000000	CONTRIBUICAO AO RGPS	S	7	N	P				0.00	0.00	23443.34	23443.34	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810102010000	INSS-FOPAG	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	23443.34	23443.34	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810104000000	IMPOSTO SOBRE A RENDA RETIDO NA FON	S	7	N	P				0.00	0.00	3433.68	3433.68	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810104010000	IRRF DO LEGISLATIVO/FOLHA	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	3396.18	3396.18	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810104030000	IMP.A REPASSAR/IRRF LEGISL. TERCEIR	A	8	S	P	F	8002	CONSIGNACOES	0.00	0.00	37.50	37.50	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810106000000	IMPOSTOS E CONTRIBUICOES DIVERSOS	S	7	N	P				0.00	0.00	5047.97	5047.97	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810106030000	RETENCAO CONTR RPPS A RECOLHER EXEC	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	5047.97	5047.97	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810111000000	PLANOS PREVIDENCIA ASSIS. MEDICA	S	7	N	P				0.00	0.00	2802.38	2802.38	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810111030000	RETENCAO CONTRIBUICAO IPE-CAMARA	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	2802.38	2802.38	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810115000000	RETENCOES EMPREST. FINANCIAMENTOS	S	7	N	P				0.00	0.00	3815.71	3815.71	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810115050000	CONSIGNACAO SICREDI	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	3815.71	3815.71	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810400000000	DEPOSITOS NAO JUDICIAIS	S	6	N	P				0.00	0.00	147.84	147.84	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218810499000000	OUTROS DEPOSITOS	S	7	N	P				0.00	0.00	147.84	147.84	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810499040000	REST. VALE ALIMENTACAO LEGISLATIVO	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	147.84	147.84	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218900000000000	OUTRAS OBRIGACOES A CURTO PRAZO	S	4	N	P				0.00	0.00	28478.43	28478.43	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218910000000000	OUTRAS OBRIGACOES A CURTO PRAZO - C	S	5	N	P				0.00	0.00	28478.43	28478.43	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218910100000000	INDENIZACOES E RESTITUICOES	S	6	N	P				0.00	0.00	6731.80	6731.80	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218910101000000	INDENIZACOES A SERVIDORES	S	7	N	P				0.00	0.00	6731.80	6731.80	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218910101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	6731.80	6731.80	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218910200000000	DIARIAS A PAGAR	S	6	N	P				0.00	0.00	19688.93	19688.93	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218910200210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	19688.93	19688.93	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						218910300000000	SUPRIMENTOS DE FUNDOS A PAGAR	S	6	N	P				0.00	0.00	2057.70	2057.70	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218910300210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	2057.70	2057.70	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						230000000000000	PATRIMONIO LIQUIDO	S	2	N	P				0.00	108935.07	953750.38	953750.38	0.00	108935.07
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0.00	108935.07	953750.38	953750.38	0.00	108935.07
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0.00	108935.07	953750.38	953750.38	0.00	108935.07
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						237110000000000	SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO	S	5	N	P				2097996.04	0.00	372450.83	372450.83	2097996.04	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				372450.83	0.00	0.00	372450.83	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				1725545.21	0.00	372450.83	0.00	2097996.04	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						237120000000000	SUPERAV.DEFIC.ACUMULADOS INTRA OFSS	S	5	N	P				0.00	2551481.26	516841.26	516841.26	0.00	2551481.26
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	516841.26	516841.26	0.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	2034640.00	0.00	516841.26	0.00	2551481.26
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						237130000000000	SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO	S	5	N	P				301023.26	0.00	56759.69	56759.69	301023.26	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				56759.69	0.00	0.00	56759.69	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				244263.57	0.00	56759.69	0.00	301023.26	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						237140000000000	SUPER.DEF.ACUMUL.INTER OFSS ESTADO	S	5	N	P				43526.89	0.00	7698.60	7698.60	43526.89	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237140100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				7698.60	0.00	0.00	7698.60	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237140200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				35828.29	0.00	7698.60	0.00	43526.89	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						300000000000000	VARIACAO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	610035.15	1078.94	608956.21	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						310000000000000	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	400912.24	0.00	400912.24	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311000000000000	REMUNERACAO A PESSOAL	S	3	N	P				0.00	0.00	325436.59	0.00	325436.59	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311100000000000	REMUN.PES.AT.CIV.ABRANGIDOS RPPS	S	4	N	P				0.00	0.00	45588.05	0.00	45588.05	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311110000000000	REMUN.PES.AT.CIV.ABRANG. RPPS CONS.	S	5	N	P				0.00	0.00	45588.05	0.00	45588.05	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311110100000000	VENC.VANT.FIXAS PESSOAL CIVIL RPPS	S	6	N	P				0.00	0.00	43014.47	0.00	43014.47	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	28371.10	0.00	28371.10	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110118000000	GRATIFICACAO DE TEMPO DE SERVICO	A	7	S	P				0.00	0.00	1404.48	0.00	1404.48	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	5282.26	0.00	5282.26	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311110122000000	13. SALARIO	S	7	N	P				0.00	0.00	5492.78	0.00	5492.78	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110122010000	13. SALARIO	A	8	S	P				0.00	0.00	5492.78	0.00	5492.78	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311110124000000	FERIAS - ABONO CONSTITUCIONAL	S	7	N	P				0.00	0.00	1340.25	0.00	1340.25	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110124010000	FERIAS - ABONO CONSTITUCIONAL	A	8	S	P				0.00	0.00	1340.25	0.00	1340.25	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110199000000	OUTR.VENC.VANT.FIXAS PES.CIVIL RPPS	A	7	S	P				0.00	0.00	1123.60	0.00	1123.60	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311110200000000	OUTRAS DESPESAS VARIAVEIS - PESSOAL	S	6	N	P				0.00	0.00	2573.58	0.00	2573.58	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110203000000	SERVICOS EXTRAORDINARIOS	A	7	S	P				0.00	0.00	2573.58	0.00	2573.58	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311200000000000	REMUN.PES.AT.CIVIL ABRANG. RGPS	S	4	N	P				0.00	0.00	279848.54	0.00	279848.54	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311210000000000	REMUN.PES.AT.CIVIL ABRANG.RGPS CONS	S	5	N	P				0.00	0.00	279848.54	0.00	279848.54	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311210100000000	VENCIMENTOS E VANTAGENS FIXAS - PES	S	6	N	P				0.00	0.00	279848.54	0.00	279848.54	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311210101000000	VENCIMENTOS E SALARIOS	S	7	N	P				0.00	0.00	63247.09	0.00	63247.09	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311210101010000	VENCIMENTOS E SALARIOS	A	8	S	P				0.00	0.00	63247.09	0.00	63247.09	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311210122000000	13. SALARIO	S	7	N	P				0.00	0.00	4494.45	0.00	4494.45	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311210122010000	13. SALARIO	A	8	S	P				0.00	0.00	4494.45	0.00	4494.45	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311210128000000	REPRESENTACAO MENSAL	A	7	S	P				0.00	0.00	9000.00	0.00	9000.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						311210131000000	SUBSIDIOS	S	7	N	P				0.00	0.00	201960.00	0.00	201960.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311210131010000	SUBSIDIOS	A	8	S	P				0.00	0.00	201960.00	0.00	201960.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311210199000000	OUTROS VENCIMENTOS E VANTAGENS FIXA	A	7	S	P				0.00	0.00	1147.00	0.00	1147.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	68743.85	0.00	68743.85	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312100000000000	ENCARGOS PATRONAIS - RPPS	S	4	N	P				0.00	0.00	7501.34	0.00	7501.34	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312120000000000	ENCARGOS PATRONAIS RPPS INTRA OFSS	S	5	N	P				0.00	0.00	7501.34	0.00	7501.34	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312120100000000	CONTRIBUICAO PATRONAL PARA O RPPS	S	6	N	P				0.00	0.00	7501.34	0.00	7501.34	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312120101000000	CONTRIBUICAO PATRONAL PARA O RPPS	A	7	S	P				0.00	0.00	7501.34	0.00	7501.34	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312200000000000	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	58527.27	0.00	58527.27	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312210000000000	ENCARGOS PATRONAIS RGPS CONSOLID.	S	5	N	P				0.00	0.00	2018.83	0.00	2018.83	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312210100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	2018.83	0.00	2018.83	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312230000000000	ENCARGOS PATR.RGPS INTER OFSS UNIAO	S	5	N	P				0.00	0.00	56508.44	0.00	56508.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312230100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	S	6	N	P				0.00	0.00	56508.44	0.00	56508.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312230101000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	7	S	P				0.00	0.00	56508.44	0.00	56508.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312900000000000	OUTROS ENCARGOS PATRONAIS	S	4	N	P				0.00	0.00	2715.24	0.00	2715.24	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312940000000000	OUTR.ENCARG.PATR.INTER OFSS ESTADO	S	5	N	P				0.00	0.00	2715.24	0.00	2715.24	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						312940100000000	CONTRIBUICAO PATRONAL PARA O ATENDI	S	6	N	P				0.00	0.00	2715.24	0.00	2715.24	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312940100010000	CONTRIBUICAO PATRONAL PARA O ATENDI	A	8	S	P				0.00	0.00	2715.24	0.00	2715.24	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						313000000000000	BENEFICIOS A PESSOAL	S	3	N	P				0.00	0.00	739.20	0.00	739.20	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						313100000000000	BENEFICIOS A PESSOAL - RPPS	S	4	N	P				0.00	0.00	739.20	0.00	739.20	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						313110000000000	BENEFICIOS PESSOAL RPPS CONSOLID.	S	5	N	P				0.00	0.00	739.20	0.00	739.20	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						313110100000000	AUXILIO ALIMENTACAO	S	6	N	P				0.00	0.00	739.20	0.00	739.20	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	313110101000000	AUXILIO ALIMENTACAO	A	7	S	P				0.00	0.00	739.20	0.00	739.20	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						319000000000000	OUTR.VAR.PATRIM.DIMIN.PES. ENCARGOS	S	3	N	P				0.00	0.00	5992.60	0.00	5992.60	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						319100000000000	INDEN.RESTITUICOES TRABALHISTAS	S	4	N	P				0.00	0.00	5992.60	0.00	5992.60	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						319110000000000	INDEN.RESTIT.TRABALHISTAS CONSOLID.	S	5	N	P				0.00	0.00	5992.60	0.00	5992.60	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	319110100000000	INDEN.RESTIT.TRAB. ATIVO CIVIL	A	6	S	P				0.00	0.00	5992.60	0.00	5992.60	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						330000000000000	USO DE BENS, SERVICOS E CONSUMO DE	S	2	N	P				0.00	0.00	130014.91	1078.94	128935.97	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						331000000000000	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	2056.62	0.00	2056.62	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						331100000000000	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	1821.62	0.00	1821.62	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						331110000000000	CONSUMO DE MATERIAL - CONSOLIDACAO	S	5	N	P				0.00	0.00	1821.62	0.00	1821.62	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331110600000000	GENEROS ALIMENTACAO	A	6	S	P				0.00	0.00	110.70	0.00	110.70	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	71.99	0.00	71.99	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331111700000000	MATERIAL DE PROCESSAMENTO DE DADOS	A	6	S	P				0.00	0.00	80.00	0.00	80.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331112200000000	MAT.LIMP.PRODUTOS DE HIGIENIZACAO	A	6	S	P				0.00	0.00	113.93	0.00	113.93	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331112500000000	MATERIAL PARA MANUTENCAO DE BENS	A	6	S	P				0.00	0.00	245.00	0.00	245.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331114400000000	MATERIAL SINALIZACAO VISUAL OUTROS	A	6	S	P				0.00	0.00	1200.00	0.00	1200.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						331200000000000	DISTRIBUICAO DE MATERIAL GRATUITO	S	4	N	P				0.00	0.00	235.00	0.00	235.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						331210000000000	DISTRIB. MATERIAL GRATUITO CONSOL.	S	5	N	P				0.00	0.00	235.00	0.00	235.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						331210500000000	MATERIAL PARA CERIMONIAL	S	6	N	P				0.00	0.00	235.00	0.00	235.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331210500010000	MATERIAL PARA CERIMONIAL	A	8	S	P				0.00	0.00	235.00	0.00	235.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332000000000000	SERVICOS	S	3	N	P				0.00	0.00	118048.88	1078.94	116969.94	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332100000000000	DIARIAS	S	4	N	P				0.00	0.00	19009.99	678.94	18331.05	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332110000000000	DIARIAS - CONSOLIDACAO	S	5	N	P				0.00	0.00	19009.99	678.94	18331.05	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332110100000000	DIARIAS PESSOAL CIVIL	S	6	N	P				0.00	0.00	19009.99	678.94	18331.05	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332110101000000	DIARIAS PESSOAL CIVIL	A	7	S	P				0.00	0.00	19009.99	678.94	18331.05	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332300000000000	SERVICOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	99038.89	400.00	98638.89	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332310000000000	SERVICOS TERCEIROS PJ CONSOLIDACAO	S	5	N	P				0.00	0.00	99038.89	400.00	98638.89	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332310400000000	COMUNICACAO	A	6	S	P				0.00	0.00	989.24	0.00	989.24	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332310500000000	PUBLICIDADE	A	6	S	P				0.00	0.00	34898.68	400.00	34498.68	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332311000000000	LOCACOES	A	6	S	P				0.00	0.00	36220.00	0.00	36220.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332311100000000	SERV. RELACIONADOS TECNOLOGIA INFO.	S	6	N	P				0.00	0.00	6868.32	0.00	6868.32	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332311101000000	SERV. RELACIONADOS TECNOLOGIA INFO.	A	7	S	P				0.00	0.00	6868.32	0.00	6868.32	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332312900000000	SEGUROS EM GERAL	A	6	S	P				0.00	0.00	2036.44	0.00	2036.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332313000000000	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	2500.00	0.00	2500.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332313200000000	SERVICOS BANCARIOS	A	6	S	P				0.00	0.00	261.25	0.00	261.25	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332314700000000	SERVICOS JUDICIARIOS	A	6	S	P				0.00	0.00	6.70	0.00	6.70	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332315100000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	245.00	0.00	245.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332315600000000	PASSAGENS E DESPESAS COM LOCOMOCAO	S	6	N	P				0.00	0.00	14558.26	0.00	14558.26	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332315601000000	PASSAGENS E DESPESAS COM LOCOMOCAO	A	7	S	P				0.00	0.00	14558.26	0.00	14558.26	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						332319900000000	OUTROS SERVICOS TERCEIROS - PJ	S	6	N	P				0.00	0.00	455.00	0.00	455.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332319901000000	OUTROS SERVICOS TERCEIROS - PJ	A	7	S	P				0.00	0.00	455.00	0.00	455.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						333000000000000	DEPRECIACAO, AMORTIZACAO E EXAUSTAO	S	3	N	P				0.00	0.00	9909.41	0.00	9909.41	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						333100000000000	DEPRECIACAO	S	4	N	P				0.00	0.00	9909.41	0.00	9909.41	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						333110000000000	DEPRECIACAO - CONSOLIDACAO	S	5	N	P				0.00	0.00	9909.41	0.00	9909.41	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						333110100000000	DEPRECIACAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	9909.41	0.00	9909.41	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	333110101000000	DEPRECIACAO DE BENS MOVEIS	A	7	S	P				0.00	0.00	9909.41	0.00	9909.41	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						350000000000000	TRANSFERENCIAS DELEGACOES CONCEDIDA	S	2	N	P				0.00	0.00	78046.00	0.00	78046.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						351000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	78046.00	0.00	78046.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						351100000000000	TRANSF.CONCEDIDAS EXEC.ORCAMENTARIA	S	4	N	P				0.00	0.00	277.00	0.00	277.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						351120000000000	TRANSF.CONCED.EXEC.ORCAM.INTRA OFSS	S	5	N	P				0.00	0.00	277.00	0.00	277.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	351120900000000	DEVOLUCAO DE TRANSFERENCIAS RECEBID	A	6	S	P				0.00	0.00	277.00	0.00	277.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						351200000000000	TRANSF.CONCED.INDEP.EXEC.ORCAMENT.	S	4	N	P				0.00	0.00	77769.00	0.00	77769.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						351220000000000	TRAN.CONC.IND.EXEC.ORCAM.INTRA OFSS	S	5	N	P				0.00	0.00	77769.00	0.00	77769.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						351220200000000	TRAN.N.FIN.CONC.IND.EXEC.ORCAMENT.	S	6	N	P				0.00	0.00	77769.00	0.00	77769.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	351220203000000	TRANFERENCIAS CONCEDIDAS DE BENS MO	A	7	S	P				0.00	0.00	77769.00	0.00	77769.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						360000000000000	DESVALORIZACAO E PERDA DE ATIVOS	S	2	N	P				0.00	0.00	1062.00	0.00	1062.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						365000000000000	DESINCORPORACAO DE ATIVOS	S	3	N	P				0.00	0.00	1062.00	0.00	1062.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						365100000000000	DESINCORPORACAO DE ATIVOS	S	4	N	P				0.00	0.00	1062.00	0.00	1062.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						365110000000000	DESINCORPORACAO DE ATIVOS - CONSOLI	S	5	N	P				0.00	0.00	1062.00	0.00	1062.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						365110700000000	DESINCORPORACAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	1062.00	0.00	1062.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	365110700010000	DESINCORPORACAO DE IMOBILIZADO	A	8	S	P				0.00	0.00	1062.00	0.00	1062.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						400000000000000	VARIACAO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	0.00	516854.07	0.00	516854.07
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						450000000000000	TRANSFERENCIAS DELEGACOES RECEBIDAS	S	2	N	P				0.00	0.00	0.00	498009.44	0.00	498009.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						451000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	0.00	498009.44	0.00	498009.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						451100000000000	TRANSF.RECEBIDAS EXEC. ORCAMENTARIA	S	4	N	P				0.00	0.00	0.00	498009.44	0.00	498009.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						451120000000000	TRANSFERENCIAS RECEBIDAS PARA A EXE	S	5	N	P				0.00	0.00	0.00	498009.44	0.00	498009.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	451120200000000	REPASSE RECEBIDO	A	6	S	P				0.00	0.00	0.00	498009.44	0.00	498009.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						490000000000000	OUTRAS VAR.PATR. AUMENTATIVAS	S	2	N	P				0.00	0.00	0.00	18844.63	0.00	18844.63
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						499000000000000	DIVERSAS VAR.PATR. AUMENTATIVAS	S	3	N	P				0.00	0.00	0.00	18844.63	0.00	18844.63
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						499900000000000	VAR.PATR.AUMENT.DECOR.FATOS GER.DIV	S	4	N	P				0.00	0.00	0.00	18844.63	0.00	18844.63
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						499910000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	17411.40	0.00	17411.40
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						499910000030000	VPA ACERTO APROPIACAO 13/FER(VPD<0)	S	8	N	P				0.00	0.00	0.00	17411.40	0.00	17411.40
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	4.999100000301E14	VPA ACERTO APROPIACAO FERIAS(VPD<0)	A	9	S	P				0.00	0.00	0.00	9794.10	0.00	9794.10
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	499910000030200	VPA ACERTO APROPIACAO 13(VPD<0)	A	9	S	P				0.00	0.00	0.00	7617.30	0.00	7617.30
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						499920000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.INTR	S	5	N	P				0.00	0.00	0.00	1433.23	0.00	1433.23
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						499920000030000	VPA ACERTO APROPIACAO 13/FER(VPD<0)	S	8	N	P				0.00	0.00	0.00	1433.23	0.00	1433.23
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	4.999200000301E14	VPA ACERTO APROPIACAO FER(VPD<0)	A	9	S	P				0.00	0.00	0.00	805.02	0.00	805.02
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	499920000030200	VPA ACERTO APROPIACAO 13(VPD<0)	A	9	S	P				0.00	0.00	0.00	628.21	0.00	628.21
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						500000000000000	CONTROLES DA APROVACAO DO PLANEJAME	S	1	N	O				2610.00	0.00	1164389.02	76656.58	1090342.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						520000000000000	ORCAMENTO APROVADO	S	2	N	O				0.00	0.00	1161779.02	74046.58	1087732.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522000000000000	FIXACAO DA DESPESA	S	3	N	O				0.00	0.00	1161779.02	74046.58	1087732.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0.00	0.00	642200.00	52200.00	590000.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522110000000000	DOTACAO INICIAL	S	5	N	O				0.00	0.00	590000.00	0.00	590000.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522110100000000	CREDITO INICIAL	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	590000.00	0.00	590000.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522120000000000	DOTACAO ADICIONAL TIPO DE CREDITO	S	5	N	O				0.00	0.00	26100.00	0.00	26100.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522120100000000	CREDITO ADICIONAL - SUPLEMENTAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	26100.00	0.00	26100.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522130000000000	DOTACAO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	26100.00	26100.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522130300000000	ANULACAO DE DOTACAO	S	6	N	O				0.00	0.00	26100.00	0.00	26100.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522130300010000	ANULACAO DE DOTACAO NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	26100.00	0.00	26100.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522139900000000	VALOR GLOBAL DA DOTACAO ADICIONAL P	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	26100.00	0.00	26100.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522190000000000	CANCELAMENTO/REMANEJAMENTO DOTACAO	S	5	N	O				0.00	0.00	0.00	26100.00	0.00	26100.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522190200000000	ALTERACAO DA LEI ORCAMENTARIA	S	6	N	O				0.00	0.00	0.00	26100.00	0.00	26100.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522190209000000	(-) REDUCAO	S	7	N	O				0.00	0.00	0.00	26100.00	0.00	26100.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522190209010000	(-) REDUCAO DOTACOES NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	26100.00	0.00	26100.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522900000000000	OUTROS CONTROLES DESP. ORCAMENTARIA	S	4	N	O				0.00	0.00	519579.02	21846.58	497732.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522920000000000	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	519579.02	21846.58	497732.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						522920100000000	EXECUCAO DA DESPESA POR NOTA DE EMP	S	6	N	O				0.00	0.00	519579.02	21846.58	497732.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	519554.39	0.00	519554.39	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522920102000000	REFORCO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	24.63	0.00	24.63	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522920103000000	(-)ANULACAO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	21846.58	0.00	21846.58
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						530000000000000	INSCRICAO DE RESTOS A PAGAR	S	2	N	O				2610.00	0.00	2610.00	2610.00	2610.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						531000000000000	INSCRICAO DE RP NAO PROCESSADOS	S	3	N	O				1850.00	0.00	1850.00	1850.00	1850.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	531100000000000	RP NAO PROCESSADOS INSCRITOS	A	4	S	O		1	RECURSO LIVRE	0.00	0.00	1850.00	0.00	1850.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	531700000000000	RP NAO PROCES.INSCRICAO EXERCICIO	A	4	S	O		1	RECURSO LIVRE	1850.00	0.00	0.00	1850.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						532000000000000	INSCRICAO DE RP PROCESSADOS	S	3	N	O				760.00	0.00	760.00	760.00	760.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	532100000000000	RP PROCESSADOS - INSCRITOS	A	4	S	O		1	RECURSO LIVRE	0.00	0.00	760.00	0.00	760.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	532700000000000	RP PROCESSADOS INSCRICAO EXERCICIO	A	4	S	O		1	RECURSO LIVRE	760.00	0.00	0.00	760.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						600000000000000	CONTROLES DA EXECUCAO DO PLANEJAMEN	S	1	N	O				0.00	2610.00	2625686.10	3713418.54	0.00	1090342.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						620000000000000	EXECUCAO DO ORCAMENTO	S	2	N	O				0.00	0.00	2618616.10	3706348.54	0.00	1087732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						622000000000000	EXECUCAO DA DESPESA	S	3	N	O				0.00	0.00	2618616.10	3706348.54	0.00	1087732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						622100000000000	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	1582147.56	2172147.56	0.00	590000.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622110000000000	CREDITO DISPONIVEL	A	5	S	O		1	RECURSO LIVRE	0.00	0.00	545679.02	637946.58	0.00	92267.56
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						622130000000000	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	1036468.54	1534200.98	0.00	497732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	521160.66	521160.66	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	507310.98	507310.98	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	7996.90	505729.34	0.00	497732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						622900000000000	OUTROS CONTR.DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	1036468.54	1534200.98	0.00	497732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						622920000000000	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	1036468.54	1534200.98	0.00	497732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						622920100000000	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	1036468.54	1534200.98	0.00	497732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	521160.66	521160.66	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	507310.98	507310.98	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	7996.90	505729.34	0.00	497732.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						630000000000000	EXECUCAO DE RESTOS A PAGAR	S	2	N	O				0.00	2610.00	7070.00	7070.00	0.00	2610.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						631000000000000	EXECUCAO DE RP NAO PROCESSADOS	S	3	N	O				0.00	1850.00	5550.00	5550.00	0.00	1850.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						631100000000000	RP NAO PROCESSADOS A LIQUIDAR	S	4	N	O				0.00	0.00	1850.00	1850.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	631100000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	1850.00	1850.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						631300000000000	RP NAO PROCES. LIQUIDADOS A PAGAR	S	4	N	O				0.00	0.00	1850.00	1850.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	631300000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	1850.00	1850.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						631400000000000	RP NAO PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	1850.00	0.00	1850.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	631400000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	1850.00	0.00	1850.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						631700000000000	RP NAO PROCES.INSCRICAO EXERCICIO	S	4	N	O				0.00	1850.00	1850.00	0.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	631710000000000	RP NAO PROCESSADOS A LIQUIDAR - INS	A	5	S	O		1	RECURSO LIVRE	0.00	1850.00	1850.00	0.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						632000000000000	EXECUCAO DE RP PROCESSADOS	S	3	N	O				0.00	760.00	1520.00	1520.00	0.00	760.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						632100000000000	RP PROCESSADOS A PAGAR	S	4	N	O				0.00	0.00	760.00	760.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	632100000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	760.00	760.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						632200000000000	RP PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	760.00	0.00	760.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	632200000200000	EMPENHOS DO EXERCICIO 2020	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	760.00	0.00	760.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	632700000000000	RP PROCESSADOS INSCR. EXERCICIO	A	4	S	O		1	RECURSO LIVRE	0.00	760.00	760.00	0.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						700000000000000	CONTROLES DEVEDORES	S	1	N	C				5687.26	0.00	659696.66	39016.58	626367.34	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						710000000000000	ATOS POTENCIAIS	S	2	N	C				3077.26	0.00	121441.30	38513.88	86004.68	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						712000000000000	ATOS POTENCIAIS PASSIVOS	S	3	N	C				3077.26	0.00	121441.30	38513.88	86004.68	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						712300000000000	OBRIGACOES CONTRATUAIS	S	4	N	C				3077.26	0.00	121441.30	38513.88	86004.68	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						712310000000000	OBRIGACOES CONTRATUAIS - CONSOLIDAC	S	5	N	C				3077.26	0.00	121441.30	38513.88	86004.68	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	712310200000000	CONTRATOS DE SERVICOS	A	6	S	C				3077.26	0.00	117091.30	38513.88	81654.68	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	712310400000000	CONTRATOS DE FORNECIMENTO DE BENS	A	6	S	C				0.00	0.00	4350.00	0.00	4350.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				2610.00	0.00	536700.36	0.00	539310.36	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				2610.00	0.00	536700.36	0.00	539310.36	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						721100000000000	CONTROLE DA DISPONIBILIDADE DE RECU	S	4	N	C				2610.00	0.00	536700.36	0.00	539310.36	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721110000000000	RECURSOS ORDINARIOS	A	5	S	C		1	RECURSO LIVRE	2610.00	0.00	498009.44	0.00	500619.44	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	38653.42	0.00	38653.42	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		8002	CONSIGNACOES	0.00	0.00	37.50	0.00	37.50	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						790000000000000	OUTROS CONTROLES	S	2	N	C				0.00	0.00	1555.00	502.70	1052.30	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						791000000000000	RESPONSAB. VALORES, TITULOS E BENS	S	3	N	C				0.00	0.00	1555.00	502.70	1052.30	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						791200000000000	RESPONSABILIDADE DE TERCEIROS POR V	S	4	N	C				0.00	0.00	1555.00	502.70	1052.30	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210000000000	CONTR.ADIANT./SUPRIM.FUNDOS CONC.	A	5	S	C				0.00	0.00	1555.00	502.70	1052.30	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						800000000000000	CONTROLES CREDORES	S	1	N	C				0.00	5687.26	1754141.42	2374821.50	0.00	626367.34
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						810000000000000	EXECUCAO DOS ATOS POTENCIAIS	S	2	N	C				0.00	3077.26	114420.02	197347.44	0.00	86004.68
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						812000000000000	EXECUCAO ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	3077.26	114420.02	197347.44	0.00	86004.68
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						812300000000000	EXECUCAO DE OBRIGACOES CONTRATUAIS	S	4	N	C				0.00	3077.26	114420.02	197347.44	0.00	86004.68
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						812310000000000	EXECUCAO OBRIGACOES - CONSOLIDACAO	S	5	N	C				0.00	3077.26	114420.02	197347.44	0.00	86004.68
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						812310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0.00	3077.26	110070.02	188647.44	0.00	81654.68
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310201000000	A EXECUTAR	A	7	S	C				0.00	3077.26	109670.02	117491.30	0.00	10898.54
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310202000000	EXECUTADOS	A	7	S	C				0.00	0.00	400.00	71156.14	0.00	70756.14
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						812310400000000	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	0.00	4350.00	8700.00	0.00	4350.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310401000000	A EXECUTAR	A	7	S	C				0.00	0.00	4350.00	4350.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310402000000	EXECUTADOS	A	7	S	C				0.00	0.00	0.00	4350.00	0.00	4350.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						820000000000000	EXECUCAO ADMINISTRACAO FINANCEIRA	S	2	N	C				0.00	2610.00	1638166.40	2174866.76	0.00	539310.36
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						821000000000000	EXECUCAO DAS DISPONIBILIDADES POR D	S	3	N	C				0.00	2610.00	1638166.40	2174866.76	0.00	539310.36
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						821100000000000	EXECUCAO DA DISPONIBILIDADE DE RECU	S	4	N	C				0.00	2610.00	1638166.40	2174866.76	0.00	539310.36
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						821110000000000	DISPONIB. DESTINACAO DE RECURSOS	S	5	N	C				0.00	0.00	558546.94	558546.94	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1	RECURSO LIVRE	0.00	0.00	519856.02	519856.02	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	38653.42	38653.42	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		8002	CONSIGNACOES	0.00	0.00	37.50	37.50	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						821120000000000	DISPONIB.DESTINACAO REC.COMPR.EMPEN	S	5	N	C				0.00	1850.00	523010.66	521160.66	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821120100000000	DISPONIBILIDADE POR DESTINACAO DE R	A	6	S	C		1	RECURSO LIVRE	0.00	1850.00	523010.66	521160.66	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						821130000000000	DISPON.DEST.REC.COMPR.LIQ.ENT.COMP.	S	5	N	C				0.00	760.00	548611.90	547851.90	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130100000000	COMPROMETIDA POR LIQUIDACAO	A	6	S	C		1	RECURSO LIVRE	0.00	760.00	509920.98	509160.98	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	38653.42	38653.42	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C		8002	CONSIGNACOES	0.00	0.00	37.50	37.50	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						821140000000000	DISPONIBILIDADE POR DESTINACAO DE R	S	5	N	C				0.00	0.00	7996.90	547307.26	0.00	539310.36
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140000010000	RECURSOS ORDINARIOS	A	8	S	C		1	RECURSO LIVRE	0.00	0.00	7996.90	508616.34	0.00	500619.44
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C		8002	CONSIGNACOES	0.00	0.00	0.00	37.50	0.00	37.50
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	0.00	38653.42	0.00	38653.42
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						890000000000000	OUTROS CONTROLES	S	2	N	C				0.00	0.00	1555.00	2607.30	0.00	1052.30
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						891000000000000	EXEC.RESPONSAB.VALORES TITULOS BENS	S	3	N	C				0.00	0.00	1555.00	2607.30	0.00	1052.30
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						891200000000000	EXEC.RESP.TER.VALORES TITULOS BENS	S	4	N	C				0.00	0.00	1555.00	2607.30	0.00	1052.30
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692						891210000000000	EXEC.ADIANT./SUPRIM.FUNDOS CONCED.	S	5	N	C				0.00	0.00	1555.00	2607.30	0.00	1052.30
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	891210100000000	ADIANTAMENTOS CONCEDIDOS COMPROVAR	A	6	S	C				0.00	0.00	1555.00	1555.00	0.00	0.00
2021	6	12	380	NOVA BOA VISTA	78001	CM DE NOVA BOA VISTA	262692	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	891210300000000	ADIANTAMENTOS APROVADOS	A	6	S	C				0.00	0.00	0.00	1052.30	0.00	1052.30