| 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 | CD_FONTE_RECURSO | CD_ACOMP_EXEC_ORC | VL_SALDO_ANTERIOR_DEV | VL_SALDO_ANTERIOR_CRE | VL_MOV_DEBITO | VL_MOV_CREDITO | VL_SALDO_ATUAL_DEV | VL_SALDO_ATUAL_CRE |
|---|
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 100000000000000 | ATIVO | S | 1 | N | P | P | | | 0 | 0 | 39003.11 | 0.00 | 2322953.45 | 2311890.99 | 50065.57 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 2305587.56 | 2305587.56 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111000000000000 | CAIXA E EQUIVALENTES DE CAIXA | S | 3 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 2267290.03 | 2267290.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111100000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL | S | 4 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 2267290.03 | 2267290.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111110000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDACAO | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 2267290.03 | 2267290.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111900000000 | BANCOS CONTA MOVIMENTO - DEMAIS CONTAS | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 1603766.49 | 1603766.49 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912000000 | BANCO DO ESTADO DO RIO GRANDE DO SUL | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 1603766.49 | 1603766.49 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912010000 | BANRISUL C/ RECURSOS NAO VINCULADOS | S | 8 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 1603766.49 | 1603766.49 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912011400 | Banrisul C/ Camara Vereadores - CMV | A | 9 | S | P | F | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 1419018.63 | 1419018.63 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912011600 | Banrisul cta extra Camara de Vereadores | A | 9 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 184747.86 | 184747.86 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115000000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA - USO GERAL | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 663523.54 | 663523.54 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003000000 | FUNDOS DE INVESTIMENTOS | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 663523.54 | 663523.54 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003030500 | BERGS CAMARA DE VEREADORES | A | 9 | S | P | F | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 663523.54 | 663523.54 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 112000000000000 | CREDITOS A CURTO PRAZO | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 129.20 | 129.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 112100000000000 | CREDITOS TRIBUTARIOS A RECEBER | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 129.20 | 129.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 112110000000000 | CREDITOS TRIBUTARIOS A RECEBER - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 129.20 | 129.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 112110100000000 | IMPOSTOS | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 129.20 | 129.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 112110107000000 | ISS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 129.20 | 129.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113000000000000 | DEMAIS CREDITOS E VALORES A CURTO PRAZO | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 38168.33 | 38168.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113100000000000 | ADIANTAMENTOS CONCEDIDOS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 38168.33 | 38168.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110000000000 | ADIANTAMENTOS CONCEDIDOS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 38168.33 | 38168.33 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110100000000 | ADIANTAMENTOS CONCEDIDOS A PESSOAL | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 32537.44 | 32537.44 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110101000000 | SALARIOS E ORDENADOS - ADIANTAMENTOS | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 27588.83 | 27588.83 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110101040000 | SALARIOS E ORDENADOS- ADIANTAMENTOS SERVIDORES UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 27588.83 | 27588.83 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110103000000 | FERIAS - ADIANTAMENTO | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 4948.61 | 4948.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110103030000 | FERIAS ADIANTAMENTO SERVIDORES UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 4948.61 | 4948.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110200000000 | SUPRIMENTO DE FUNDOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 5630.89 | 5630.89 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | P | | | 0 | 0 | 39003.11 | 0.00 | 17365.89 | 6303.43 | 50065.57 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123000000000000 | IMOBILIZADO | S | 3 | N | P | P | | | 0 | 0 | 39003.11 | 0.00 | 17365.89 | 6303.43 | 50065.57 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123100000000000 | BENS MOVEIS | S | 4 | N | P | P | | | 0 | 0 | 50781.67 | 0.00 | 17365.89 | 0.00 | 68147.56 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110000000000 | BENS MOVEIS- CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 50781.67 | 0.00 | 17365.89 | 0.00 | 68147.56 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110100000000 | MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | S | 6 | N | P | P | | | 0 | 0 | 4362.96 | 0.00 | 1490.99 | 0.00 | 5853.95 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110102000000 | APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 7 | S | P | P | | | 0 | 0 | 192.38 | 0.00 | 140.99 | 0.00 | 333.37 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110107000000 | MAQUINAS E EQUIPAMENTOS ENERGETICOS | A | 7 | S | P | P | | | 0 | 0 | 765.42 | 0.00 | 0.00 | 0.00 | 765.42 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110140000000 | PECAS NAO INCORPORAVEIS A IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 3405.16 | 0.00 | 1350.00 | 0.00 | 4755.16 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | P | | | 0 | 0 | 3656.92 | 0.00 | 3646.00 | 0.00 | 7302.92 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110202000000 | EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO | A | 7 | S | P | P | | | 0 | 0 | 3656.92 | 0.00 | 3646.00 | 0.00 | 7302.92 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | P | | | 0 | 0 | 36077.35 | 0.00 | 4035.90 | 0.00 | 40113.25 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110301000000 | APARELHOS E UTENSILIOS DOMESTICOS | A | 7 | S | P | P | | | 0 | 0 | 8854.83 | 0.00 | 0.00 | 0.00 | 8854.83 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110303000000 | MOBILIARIO EM GERAL | A | 7 | S | P | P | | | 0 | 0 | 27222.52 | 0.00 | 4035.90 | 0.00 | 31258.42 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110400000000 | MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | S | 6 | N | P | P | | | 0 | 0 | 6684.44 | 0.00 | 8193.00 | 0.00 | 14877.44 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110401000000 | BANDEIRAS, FLAMULAS E INSIGNIAS | A | 7 | S | P | P | | | 0 | 0 | 674.91 | 0.00 | 0.00 | 0.00 | 674.91 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110402000000 | COLECOES E MATERIAIS BIBLIOGRAFICOS | A | 7 | S | P | P | | | 0 | 0 | 68.90 | 0.00 | 0.00 | 0.00 | 68.90 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110405000000 | EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 7 | S | P | P | | | 0 | 0 | 5940.63 | 0.00 | 8193.00 | 0.00 | 14133.63 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123800000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 11778.56 | 0.00 | 6303.43 | 0.00 | 18081.99 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 11778.56 | 0.00 | 6303.43 | 0.00 | 18081.99 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810100000000 | (-) DEPRECIACAO ACUMULADA ¿ BENS MOVEIS | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 11778.56 | 0.00 | 6303.43 | 0.00 | 18081.99 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101020000 | (-) DEPRECIACAO - APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 28.68 | 0.00 | 25.42 | 0.00 | 54.10 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101070000 | (-) DEPRECIACAO - MAQUINAS E EQUIPAMENTOS ENERGETICOS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 191.50 | 0.00 | 91.92 | 0.00 | 283.42 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101400000 | (-) DEPRECIACAO - PECAS NAO INCORPORAVEIS A IMOVEIS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 632.18 | 0.00 | 308.44 | 0.00 | 940.62 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810102020000 | (-) DEPRECIACAO - EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 857.00 | 0.00 | 530.21 | 0.00 | 1387.21 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103010000 | (-) DEPRECIACAO - APARELHOS E UTENSILIOS DOMESTICOS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 2075.00 | 0.00 | 996.00 | 0.00 | 3071.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103030000 | (-) DEPRECIACAO - MOBILIARIO EM GERAL | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 6414.86 | 0.00 | 3284.83 | 0.00 | 9699.69 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104010000 | (-) DEPRECIACAO - BANDEIRAS, FLAMULAS E INSIGNIAS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 165.75 | 0.00 | 79.56 | 0.00 | 245.31 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104020000 | (-) DEPRECIACAO - COLECOES E MATERIAIS BIBLIOGRAFICOS | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 13.00 | 0.00 | 6.24 | 0.00 | 19.24 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104050000 | (-) DEPRECIACAO - EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 1400.59 | 0.00 | 980.81 | 0.00 | 2381.40 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 200000000000000 | PASSIVO E PATRIMONIO LIQUIDO | S | 1 | N | P | P | | | 0 | 0 | 0.00 | 39003.11 | 2178365.75 | 2180909.05 | 0.00 | 41546.41 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 2297.79 | 934876.99 | 937420.29 | 0.00 | 4841.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211000000000000 | OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO | S | 3 | N | P | F | | | 0 | 0 | 0.00 | 2297.79 | 610596.46 | 613139.76 | 0.00 | 4841.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211100000000000 | PESSOAL A PAGAR | S | 4 | N | P | F | | | 0 | 0 | 0.00 | 2297.79 | 511332.22 | 513875.52 | 0.00 | 4841.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110000000000 | PESSOAL A PAGAR - CONSOLIDACAO | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 2297.79 | 511332.22 | 513875.52 | 0.00 | 4841.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110100000000 | PESSOAL A PAGAR | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 2297.79 | 511332.22 | 513875.52 | 0.00 | 4841.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110101000000 | SALARIOS, REMUNERACOES E BENEFICIOS | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 497054.16 | 497054.16 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110102000000 | DECIMO TERCEIRO SALARIO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 12047.62 | 12047.62 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110103000000 | FERIAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 2230.44 | 2230.44 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110120000000 | Previsao Premio Assiduidade | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 2297.79 | 0.00 | 2543.30 | 0.00 | 4841.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 99264.24 | 99264.24 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211420000000000 | ENCARGOS SOCIAIS A PAGAR-INTRA OFSS | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 10691.84 | 10691.84 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211420400000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 10691.84 | 10691.84 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211420401000000 | CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) DO EXERCICIO | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 10691.84 | 10691.84 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211430000000000 | ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIAO | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 88572.40 | 88572.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211430100000000 | CONTRIBUICOES AO RGPS A PAGAR | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 88572.40 | 88572.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211430101000000 | CONTRIBUICOES AO RGPS SOBRE SALARIOS E REMUNERACOES | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 88572.40 | 88572.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213000000000000 | FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO | S | 3 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 167121.50 | 167121.50 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213100000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO | S | 4 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 167121.50 | 167121.50 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110000000000 | FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 167121.50 | 167121.50 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 167121.50 | 167121.50 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110101010000 | Credores Diversos | A | 8 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 159901.50 | 159901.50 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110150000000 | Vale-Alimentacao | A | 7 | S | P | F | | | 0 | 0 | 0.00 | 0.00 | 7220.00 | 7220.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 157159.03 | 157159.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 157159.03 | 157159.03 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 90567.86 | 90567.86 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810100000000 | CONSIGNACOES | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 69812.70 | 69812.70 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810111000000 | PLANOS DE PREVIDENCIA E ASSISTENCIA MEDICA | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 790.89 | 790.89 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810111050000 | Retencoes- Contribuicoes ao RPPS - A RECOLHER Legislativo | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 790.89 | 790.89 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810113000000 | RETENCOES - ENTIDADES REPRESENTATIVAS DE CLASSES | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 416.00 | 416.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810113060000 | SIMUSC - Contibuicao Sindical UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 416.00 | 416.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115000000 | RETENCOES - EMPRESTIMOS E FINANCIAMENTOS | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 68225.81 | 68225.81 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115050000 | Banrisul- Consignacoes UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 68225.81 | 68225.81 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810117000000 | RETENCAO RELATIVA A VALE ALIMENTACAO | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 380.00 | 380.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810117020000 | Vale Alimentacao UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 380.00 | 380.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810400000000 | DEPOSITOS NAO JUDICIAIS | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 20755.16 | 20755.16 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810402000000 | DEPOSITOS ESPECIAIS | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 20755.16 | 20755.16 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810402130000 | Adiantamento Quinzenal - UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 9274.11 | 9274.11 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810402140000 | Adiantamento de Ferias UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 11481.05 | 11481.05 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218820000000000 | VALORES RESTITUIVEIS ¿ INTRA OFSS | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 9336.64 | 9336.64 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218820100000000 | CONSIGNACOES | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 9336.64 | 9336.64 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218820101000000 | RPPS - RETENCOES SOBRE VENCIMENTOS E VANTAGENS | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 9336.64 | 9336.64 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218820101020000 | RPPS-RETENCOES SOBRE VENCIMENTOS E VANTAGENS UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 9336.64 | 9336.64 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218830000000000 | VALORES RESTITUIVEIS - INTER OFSS - UNIAO | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 38875.61 | 38875.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218830100000000 | CONSIGNACOES | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 38875.61 | 38875.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218830102000000 | CONTRIBUICAO AO RGPS | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 38875.61 | 38875.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218830102020000 | INSS UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 38875.61 | 38875.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218850000000000 | VALORES RESTITUIVEIS - INTER OFSS - MUNICIPIO | S | 5 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 18378.92 | 18378.92 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218850100000000 | CONSIGNACOES | S | 6 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 18378.92 | 18378.92 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218850109000000 | OUTROS TRIBUTOS MUNICIPAIS | S | 7 | N | P | F | | | 0 | 0 | 0.00 | 0.00 | 18378.92 | 18378.92 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218850109020000 | IRRF UG 02 | A | 8 | S | P | F | 8001 | Recurso Extra-Orcamentario | 869 | 0 | 0.00 | 0.00 | 18378.92 | 18378.92 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 36705.32 | 1243488.76 | 1243488.76 | 0.00 | 36705.32 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 234000000000000 | AJUSTES DE AVALIACAO PATRIMONIAL | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 26209.33 | 0.00 | 0.00 | 0.00 | 26209.33 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 234100000000000 | AJUSTES DE AVALIACAO PATRIMONIAL DE ATIVOS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 26209.33 | 0.00 | 0.00 | 0.00 | 26209.33 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 234110000000000 | AJUSTES DE AVALIACAO PATRIMONIAL DE ATIVOS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 26209.33 | 0.00 | 0.00 | 0.00 | 26209.33 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 234110100000000 | AJUSTES DE AVALIACAO PATRIMONIAL DE ATIVOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 26209.33 | 0.00 | 0.00 | 0.00 | 26209.33 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 10495.99 | 1243488.76 | 1243488.76 | 0.00 | 10495.99 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 10495.99 | 1243488.76 | 1243488.76 | 0.00 | 10495.99 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 1720381.90 | 0.00 | 625542.88 | 625542.88 | 1720381.90 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 625542.88 | 0.00 | 0.00 | 625542.88 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 0 | 0 | 1094839.02 | 0.00 | 625542.88 | 0.00 | 1720381.90 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 1730877.89 | 617945.88 | 617945.88 | 0.00 | 1730877.89 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 617945.88 | 617945.88 | 0.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237120200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 1112932.01 | 0.00 | 617945.88 | 0.00 | 1730877.89 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 751225.76 | 8310.04 | 742915.72 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 612239.81 | 6158.13 | 606081.68 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 505755.58 | 6158.12 | 499597.46 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311100000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 89838.78 | 0.00 | 89838.78 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 89838.78 | 0.00 | 89838.78 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 89838.78 | 0.00 | 89838.78 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 60836.78 | 0.00 | 60836.78 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110116000000 | GRATIFICACAO POR EXERCICIO DE FUNCOES | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 5774.06 | 0.00 | 5774.06 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110118000000 | GRATIFICACAO DE TEMPO DE SERVICO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 8949.88 | 0.00 | 8949.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110121000000 | FERIAS VENCIDAS E PROPORCIONAIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2230.44 | 0.00 | 2230.44 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311110122000000 | 13. SALARIO | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 12047.62 | 0.00 | 12047.62 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311200000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 415916.80 | 6158.12 | 409758.68 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 415916.80 | 6158.12 | 409758.68 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 415916.80 | 6158.12 | 409758.68 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 100153.94 | 6158.12 | 93995.82 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2353.20 | 0.00 | 2353.20 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210128000000 | REPRESENTACAO MENSAL | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 13408.70 | 0.00 | 13408.70 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210131000000 | SUBSIDIOS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 300000.96 | 0.00 | 300000.96 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 99264.23 | 0.01 | 99264.22 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312100000000000 | ENCARGOS PATRONAIS - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 10691.84 | 0.00 | 10691.84 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312120000000000 | ENCARGOS PATRONAIS - RPPS - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 10691.84 | 0.00 | 10691.84 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312120100000000 | CONTRIBUICAO PATRONAL PARA O RPPS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 10691.84 | 0.00 | 10691.84 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 88572.39 | 0.01 | 88572.38 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210000000000 | ENCARGOS PATRONAIS - RGPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 88572.39 | 0.01 | 88572.38 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210100000000 | CONTRIBUICOES PREVIDENCIARIAS - INSS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 88572.39 | 0.01 | 88572.38 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313000000000000 | BENEFICIOS A PESSOAL | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 7220.00 | 0.00 | 7220.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313100000000000 | BENEFICIOS A PESSOAL - RPPS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 7220.00 | 0.00 | 7220.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313110000000000 | BENEFICIOS A PESSOAL - RPPS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 7220.00 | 0.00 | 7220.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 313110100000000 | AUXILIO ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 7220.00 | 0.00 | 7220.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 330000000000000 | USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXO | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 138985.95 | 2151.91 | 136834.04 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 11632.73 | 0.00 | 11632.73 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 10382.73 | 0.00 | 10382.73 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 10382.73 | 0.00 | 10382.73 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110600000000 | GENEROS ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3085.08 | 0.00 | 3085.08 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111500000000 | MATERIAL PARA FESTIVIDADES E HOMENAGENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 140.00 | 0.00 | 140.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111600000000 | MATERIAL DE EXPEDIENTE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3709.20 | 0.00 | 3709.20 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111700000000 | MATERIAL DE PROCESSAMENTO DE DADOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1132.00 | 0.00 | 1132.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112000000000 | MATERIAL DE CAMA, MESA E BANHO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 253.00 | 0.00 | 253.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112100000000 | MATERIAL DE COPA E COZINHA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 216.75 | 0.00 | 216.75 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112400000000 | MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOES | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 120.00 | 0.00 | 120.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112500000000 | MATERIAL PARA MANUTENCAO DE BENS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 560.00 | 0.00 | 560.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112600000000 | MATERIAL ELETRICO E ELETRONICO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1166.70 | 0.00 | 1166.70 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331200000000000 | DISTRIBUICAO DE MATERIAL GRATUITO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1250.00 | 0.00 | 1250.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331210000000000 | DISTRIBUICAO DE MATERIAL GRATUITO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 1250.00 | 0.00 | 1250.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331210500000000 | MATERIAL PARA CERIMONIAL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1250.00 | 0.00 | 1250.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332000000000000 | SERVICOS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 121049.79 | 2151.91 | 118897.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332100000000000 | DIARIAS | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 20973.59 | 2151.91 | 18821.68 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110000000000 | DIARIAS - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 20973.59 | 2151.91 | 18821.68 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110100000000 | DIARIAS PESSOAL CIVIL | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 20973.59 | 2151.91 | 18821.68 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 100076.20 | 0.00 | 100076.20 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310000000000 | SERVICOS TERCEIROS - PJ - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 100076.20 | 0.00 | 100076.20 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310100000000 | CONSULTORIA E ASSESSORIA | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 17559.76 | 0.00 | 17559.76 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310400000000 | COMUNICACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 1205.64 | 0.00 | 1205.64 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310500000000 | PUBLICIDADE | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 32441.30 | 0.00 | 32441.30 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 4600.00 | 0.00 | 4600.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310900000000 | SERVICOS DE ALIMENTACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 30.00 | 0.00 | 30.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332311100000000 | SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 22963.30 | 0.00 | 22963.30 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332313000000000 | SELECAO E TREINAMENTO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 3780.00 | 0.00 | 3780.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332314700000000 | SERVICOS JUDICIARIOS | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 389.20 | 0.00 | 389.20 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332315600000000 | PASSAGENS E DESPESAS COM LOCOMOCAO | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 2681.70 | 0.00 | 2681.70 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332319900000000 | OUTROS SERVICOS TERCEIROS - PJ | A | 6 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 14425.30 | 0.00 | 14425.30 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333000000000000 | DEPRECIACAO, AMORTIZACAO E EXAUSTAO | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6303.43 | 0.00 | 6303.43 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333100000000000 | DEPRECIACAO | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6303.43 | 0.00 | 6303.43 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110000000000 | DEPRECIACAO - CONSOLIDACAO | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6303.43 | 0.00 | 6303.43 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110100000000 | DEPRECIACAO DE IMOBILIZADO | S | 6 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 6303.43 | 0.00 | 6303.43 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110101000000 | DEPRECIACAO DE BENS MOVEIS | A | 7 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 6303.43 | 0.00 | 6303.43 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 751434.88 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 450000000000000 | TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 2 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 751434.88 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 751434.88 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451100000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 751434.88 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 751434.88 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120201010000 | TRANSFERENCIA FINANCEIRA RECEBIDA- RECURSO LIVRE | A | 8 | S | P | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 751434.88 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1595440.10 | 75005.22 | 1520434.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1595440.10 | 75005.22 | 1520434.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1595440.10 | 75005.22 | 1520434.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 833134.00 | 64134.00 | 769000.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 769000.00 | 0.00 | 769000.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110100000000 | CREDITO INICIAL | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 769000.00 | 0.00 | 769000.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522120000000000 | DOTACAO ADICIONAL POR TIPO DE CREDITO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 32067.00 | 0.00 | 32067.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522120100000000 | CREDITO ADICIONAL ¿ SUPLEMENTAR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 32067.00 | 0.00 | 32067.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130000000000 | DOTACAO ADICIONAL POR FONTE | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 32067.00 | 32067.00 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130300000000 | ANULACAO DE DOTACAO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 32067.00 | 0.00 | 32067.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522139900000000 | VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 32067.00 | 0.00 | 32067.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522190000000000 | CANCELAMENTO/REMANEJAMENTO DE DOTACAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 32067.00 | 0.00 | 32067.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522190400000000 | (-) CANCELAMENTO DE DOTACOES | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 32067.00 | 0.00 | 32067.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 762306.10 | 10871.22 | 751434.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 762306.10 | 10871.22 | 751434.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 762306.10 | 10871.22 | 751434.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 762306.10 | 0.00 | 762306.10 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920103000000 | (-)ANULACAO DE EMPENHOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 10871.22 | 0.00 | 10871.22 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 3870133.54 | 5390568.42 | 0.00 | 1520434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 3870133.54 | 5390568.42 | 0.00 | 1520434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 621000000000000 | EXECUCAO DA RECEITA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 258.40 | 258.40 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 621100000000000 | RECEITA A REALIZAR | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 129.20 | 129.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 621200000000000 | RECEITA REALIZADA | A | 4 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 129.20 | 129.20 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 3869875.14 | 5390310.02 | 0.00 | 1520434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 2332124.12 | 3101124.12 | 0.00 | 769000.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622110000000000 | CREDITO DISPONIVEL | A | 5 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 794373.10 | 811938.22 | 0.00 | 17565.12 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1537751.02 | 2289185.90 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 766283.61 | 766283.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 763439.90 | 763439.90 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 8027.51 | 759462.39 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1537751.02 | 2289185.90 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1537751.02 | 2289185.90 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | | | | 0 | 0 | 0.00 | 0.00 | 1537751.02 | 2289185.90 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 766283.61 | 766283.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 763439.90 | 763439.90 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920104000000 | EMPENHOS LIQUIDADOS PAGOS | A | 7 | S | O | | | | 0 | 0 | 0.00 | 0.00 | 8027.51 | 759462.39 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | | | | 0 | 0 | 38041.96 | 0.00 | 1043681.52 | 22193.65 | 1059529.83 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 710000000000000 | ATOS POTENCIAIS | S | 2 | N | C | | | | 0 | 0 | 38041.96 | 0.00 | 85736.50 | 431.37 | 123347.09 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 712000000000000 | ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0 | 0 | 38041.96 | 0.00 | 85736.50 | 431.37 | 123347.09 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 712300000000000 | OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 38041.96 | 0.00 | 85736.50 | 431.37 | 123347.09 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 712310000000000 | OBRIGACOES CONTRATUAIS - CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 38041.96 | 0.00 | 85736.50 | 431.37 | 123347.09 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 712310200000000 | CONTRATOS DE SERVICOS | A | 6 | S | C | | | | 0 | 0 | 38041.96 | 0.00 | 85736.50 | 431.37 | 123347.09 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 957945.02 | 21762.28 | 936182.74 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 957945.02 | 21762.28 | 936182.74 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 957945.02 | 21762.28 | 936182.74 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recurso Livre | A | 7 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 762321.19 | 10886.31 | 751434.88 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721120020000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - MDE | A | 7 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 38.76 | 38.76 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721120040000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - ASPS | A | 7 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 20.67 | 20.67 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721138001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - | A | 7 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 195564.40 | 10816.54 | 184747.86 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | | | | 0 | 0 | 0.00 | 38041.96 | 2586974.07 | 3608461.94 | 0.00 | 1059529.83 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 810000000000000 | EXECUCAO DOS ATOS POTENCIAIS | S | 2 | N | C | | | | 0 | 0 | 0.00 | 38041.96 | 80406.81 | 165711.94 | 0.00 | 123347.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 812000000000000 | EXECUCAO DOS ATOS POTENCIAIS PASSIVOS | S | 3 | N | C | | | | 0 | 0 | 0.00 | 38041.96 | 80406.81 | 165711.94 | 0.00 | 123347.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 812300000000000 | EXECUCAO DE OBRIGACOES CONTRATUAIS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 38041.96 | 80406.81 | 165711.94 | 0.00 | 123347.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 812310000000000 | EXECUCAO DE OBRIGACOES -CONSOLIDACAO | S | 5 | N | C | | | | 0 | 0 | 0.00 | 38041.96 | 80406.81 | 165711.94 | 0.00 | 123347.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 812310200000000 | CONTRATOS DE SERVICOS | S | 6 | N | C | | | | 0 | 0 | 0.00 | 38041.96 | 80406.81 | 165711.94 | 0.00 | 123347.09 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 812310201000000 | A EXECUTAR | A | 7 | S | C | | | | 0 | 0 | 0.00 | 38041.96 | 80033.34 | 85736.50 | 0.00 | 43745.12 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 812310202000000 | EXECUTADOS | A | 7 | S | C | | | | 0 | 0 | 0.00 | 0.00 | 373.47 | 79975.44 | 0.00 | 79601.97 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 820000000000000 | EXECUCAO DA ADMINISTRACAO FINANCEIRA | S | 2 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 2506567.26 | 3442750.00 | 0.00 | 936182.74 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 2506567.26 | 3442750.00 | 0.00 | 936182.74 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 2506567.26 | 3442750.00 | 0.00 | 936182.74 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 784068.38 | 784068.38 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recurso Livre | A | 8 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 773192.41 | 773192.41 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110100200000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - MDE | A | 8 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 38.76 | 38.76 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110100400000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - ASPS | A | 8 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 20.67 | 20.67 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110180010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - | A | 8 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 10816.54 | 10816.54 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 766283.61 | 766283.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recurso Livre | A | 8 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 766283.61 | 766283.61 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIAS | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 948187.76 | 948187.76 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130100010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recurso Livre | A | 8 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 763439.90 | 763439.90 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130280010000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - | A | 8 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 184747.86 | 184747.86 | 0.00 | 0.00 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - | S | 5 | N | C | | | | 0 | 0 | 0.00 | 0.00 | 8027.51 | 944210.25 | 0.00 | 936182.74 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recurso Livre | A | 7 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 8027.51 | 759462.39 | 0.00 | 751434.88 |
| 2022 | 6 | 12 | 179 | SANTO CRISTO | 57901 | CM DE SANTO CRISTO | 289846 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821148001000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS - | A | 7 | S | C | | 1 | Recurso Livre | 500 | 0 | 0.00 | 0.00 | 0.00 | 184747.86 | 0.00 | 184747.86 |