ANOBIMESTREMESCOD_MUNICIPIONOME_MUNICIPIOCD_ORGAONOME_ORGAOCD_RECEBIMENTOCD_ORGAO_ORCAMENTARIONOME_ORGAO_ORCAMENTARIOCD_UNIDADE_ORCAMENTARIANOME_UNIDADE_ORCAMENTARIATP_UNIDADECD_CONTA_SGDS_CONTA_SGNIVELNR_NIVELESCRITURACAONATUREZA_INFORMACAOIND_SUPERAVIT_FINANCEIROCD_RECURSONM_RECURSOCD_FONTE_RECURSOCD_ACOMP_EXEC_ORCVL_SALDO_ANTERIOR_DEVVL_SALDO_ANTERIOR_CREVL_MOV_DEBITOVL_MOV_CREDITOVL_SALDO_ATUAL_DEVVL_SALDO_ATUAL_CRE
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM100000000000000ATIVOS1NP 00468471.780.001331825.461322015.90478281.340.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM110000000000000ATIVO CIRCULANTES2NP 0012993.980.001324699.461322015.9015677.540.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111000000000000CAIXA E EQUIVALENTES DE CAIXAS3NPF008883.040.001323697.131321013.5711566.600.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111100000000000CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONALS4NPF008883.040.001323697.131321013.5711566.600.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111110000000000CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDACAOS5NPF008883.040.001323697.131321013.5711566.600.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111111900000000BANCOS CONTA MOVIMENTO - DEMAIS CONTASS6NPF008883.040.001323697.131321013.5711566.600.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111111912000000BANCO DO ESTADO DO RIO GRANDE DO SULS7NPF008883.040.001323697.131321013.5711566.600.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111111912010000BANCO DO ESTADO DO RIO GRANDE DE SULS8NPF008883.040.001323697.131321013.5711566.600.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111111912010200BANRISUL - VINCULADOSS9NPF008883.040.001323697.131321013.5711566.600.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111111912010212BANRISUL C/ EXTRA CAMARAA10SPF8001EXTRA - LIVRE86901598.240.00183972.74183985.251585.730.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111111912010220BANRISUL C/CAMARA MUNICIPAL DE VEREADORESA10SPF1LIVRE50007284.800.001139724.391137028.329980.870.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM112000000000000CREDITOS A CURTO PRAZOS3NPP000.000.001002.331002.330.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM112400000000000EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOSS4NPP000.000.001002.331002.330.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM112410000000000EMPRESTIMOS E FINANCIAMENTOS CONCEDIDOS- CONSOLIDACAOS5NPP000.000.001002.331002.330.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM112410100000000EMPRESTIMOS CONCEDIDOSS6NPP000.000.001002.331002.330.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM112410103000000DESC. DIVIDA ATIVA LEGISLATIVOA7SPP8001EXTRA - LIVRE86900.000.001002.331002.330.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM113000000000000DEMAIS CREDITOS E VALORES A CURTO PRAZOS3NPP004110.940.000.000.004110.940.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM113100000000000ADIANTAMENTOS CONCEDIDOS A PESSOAL E A TERCEIROSS4NPP004110.940.000.000.004110.940.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM113110000000000ADIANTAMENTOS CONCEDIDOS A PESSOAL E A TERCEIROS - CONSOLIDACAOS5NPP004110.940.000.000.004110.940.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM113110200000000SUPRIMENTO DE FUNDOSA6SPP004110.940.000.000.004110.940.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM120000000000000ATIVO NAO CIRCULANTES2NPP00455477.800.007126.000.00462603.800.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123000000000000IMOBILIZADOS3NPP00455477.800.007126.000.00462603.800.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123100000000000BENS MOVEISS4NPP00116325.540.000.000.00116325.540.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110000000000BENS MOVEIS- CONSOLIDACAOS5NPP00116325.540.000.000.00116325.540.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110100000000MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTASS6NPP0053186.990.000.000.0053186.990.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110101000000APARELHOS DE MEDICAO E ORIENTACAOA7SPP002650.000.000.000.002650.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110102000000APARELHOS E EQUIPAMENTOS DE COMUNICACAOA7SPP00525.000.000.000.00525.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110108000000MAQUINAS E EQUIPAMENTOS GRAFICOSA7SPP001995.000.000.000.001995.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110199000000OUTRAS MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTASA7SPP0048016.990.000.000.0048016.990.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110200000000BENS DE INFORMATICAS6NPP0010971.500.000.000.0010971.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110201000000EQUIPAMENTOS DE PROCESSAMENTO DE DADOSA7SPP0010971.500.000.000.0010971.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110300000000MOVEIS E UTENSILIOSS6NPP0035426.050.000.000.0035426.050.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110302000000MAQUINAS E UTENSILIOS DE ESCRITORIOA7SPP005997.000.000.000.005997.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110303000000MOBILIARIO EM GERALS7NPP0029429.050.000.000.0029429.050.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110303020000MOVEIS ADMINISTRATIVOSA8SPP0029429.050.000.000.0029429.050.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110400000000MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAOS6NPP0016741.000.000.000.0016741.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110405000000EQUIPAMENTOS PARA AUDIO, VIDEO E FOTOA7SPP0016741.000.000.000.0016741.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123200000000000BENS IMOVEISS4NPP00339152.260.007126.000.00346278.260.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123210000000000BENS IMOVEIS- CONSOLIDACAOS5NPP00339152.260.007126.000.00346278.260.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123210700000000INSTALACOESA6SPP000.003631.210.000.000.003631.21
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123219900000000DEMAIS BENS IMOVEISS6NPP00342783.470.007126.000.00349909.470.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123219999000000OUTROS BENS IMOVEISA7SPP00342783.470.007126.000.00349909.470.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM200000000000000PASSIVO E PATRIMONIO LIQUIDOS1NPF000.00468471.782737517.162741447.350.00472401.97
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM210000000000000PASSIVO CIRCULANTES2NPF000.001360.711131689.201135619.390.005290.90
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211000000000000OBRIGACOES TRABALHISTAS, PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZOS3NPF000.000.0033422.0133422.010.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211400000000000ENCARGOS SOCIAIS A PAGARS4NPF000.000.0033422.0133422.010.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211430000000000ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIAOS5NPF000.000.0033422.0133422.010.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211430100000000INSS A PAGARS6NPF000.000.0033422.0133422.010.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211430101020000INSS CONTR.S/SAL E REMUN. CAMARAA8SPF8001EXTRA - LIVRE86900.000.0033422.0133422.010.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213000000000000FORNECEDORES E CONTAS A PAGAR A CURTO PRAZOS3NPF000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213100000000000FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZOS4NPF000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213110000000000FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAOS5NPF000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213110100000000FORNECEDORES NACIONAISS6NPF000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213110104000000FORNECEDORES DIVERSOSS7NPF000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213110104010000Credores DiversosA8SPF000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218000000000000DEMAIS OBRIGACOES A CURTO PRAZOS3NPF000.001360.71149602.77149590.310.001348.25
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218100000000000ADIANTAMENTOS DE CLIENTESS4NPF000.00402.850.000.000.00402.85
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218110000000000ADIANTAMENTOS DE CLIENTES - CONSOLIDACAOS5NPF000.00402.850.000.000.00402.85
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218110100000000ESTORNO DE NE DE EXERCICO ANTERIORA6SPF8001EXTRA - LIVRE86900.00402.850.000.000.00402.85
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218800000000000VALORES RESTITUIVEISS4NPF000.00957.86149602.77149590.310.00945.40
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810000000000VALORES RESTITUIVEIS - CONSOLIDACAOS5NPF000.00957.862497.722455.860.00916.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810100000000CONSIGNACOESS6NPF000.0041.862497.722455.860.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810104020000RETENCAO IRRJ - PRESTADORES SERVICOS - LEGISLATIVOA8SPF000.0012.4612.460.000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810108010000ISS LEGISLATIVOA8SPF000.0029.4029.400.000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810111000000PLANOS DE PREVIDENCIA E ASSISTENCIA MEDICAS7NPF000.000.00841.98841.980.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810111100000DESCONTO DE IPEA8SPF8001EXTRA - LIVRE86900.000.00841.98841.980.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810117010000RETENCAO SERV. AUXILIO ALIMENTACAO LEGISLATIVOA8SPF8001EXTRA - LIVRE86900.000.001613.881613.880.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810400000000DEPOSITOS NAO JUDICIAISS6NPF000.00916.000.000.000.00916.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810499000000OUTROS DEPOSITOSA7SPF8001EXTRA - LIVRE86900.00916.000.000.000.00916.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820100000000CONSIGNACOESS6NPF000.000.00147105.05147134.450.0029.40
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820101020000FAPS - RETENCOES A RECOLHER LEGISLATIVOA8SPF8001EXTRA - LIVRE86900.000.0024583.4924583.490.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820101040000CONSIGNADO PARCELA LEI 1609/2015A8SPF8001EXTRA - LIVRE86900.000.0092210.8692210.860.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820104000000IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRFS7NPF000.000.0030310.7030310.700.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820104020000RETENCAO IRRPJ - PRESTADORES DE SERVICOS RPPSA8SPF8001EXTRA - LIVRE86900.000.0029340.1229340.120.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820104030000RETENCAO IRRJ - PRESTADORES SERVICOS - LEGISLATIVOA8SPF8001EXTRA - LIVRE86900.000.00970.58970.580.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820108000000ISSS7NPF000.000.000.0029.400.0029.40
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820108010000ISS LEGISLATIVOA8SPF8001EXTRA - LIVRE86900.000.000.0029.400.0029.40
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM230000000000000PATRIMONIO LIQUIDOS2NPP000.00467111.071605827.961605827.960.00467111.07
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237000000000000RESULTADOS ACUMULADOSS3NP 000.00467111.071605827.961605827.960.00467111.07
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237100000000000SUPERAVITS OU DEFICITS ACUMULADOSS4NP 000.00467111.071605827.961605827.960.00467111.07
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237110000000000SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAOS5NP 001843588.760.00798023.56798023.561843588.760.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237110100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 00798023.560.000.00798023.560.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237110200000000SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORESA6SP 001045565.200.00798023.560.001843588.760.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237120000000000SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSSS5NP 000.002310699.83807804.40807804.400.002310699.83
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237120100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 000.00807804.40807804.400.000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237120200000000SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORESA6SP 000.001502895.430.00807804.400.002310699.83
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM300000000000000VARIACAO PATRIMONIAL DIMINUTIVAS1NP 000.000.00949605.7529918.24919687.510.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM310000000000000PESSOAL E ENCARGOSS2NP 000.000.00708238.372744.14705494.230.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311000000000000REMUNERACAO A PESSOALS3NP 000.000.00590453.642744.14587709.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311100000000000REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPSS4NP 000.000.00590453.642744.14587709.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110000000000REMUNERACAO A PESSOAL ATIVO CIVIL ¿ ABRANGIDOS PELO RPPS - CONSOLIDACAOS5NP 000.000.00590453.642744.14587709.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110100000000VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPSS6NP 000.000.00590453.642744.14587709.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110101000000VENCIMENTOS E SALARIOSA7SP 000.000.00590453.642744.14587709.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312000000000000ENCARGOS PATRONAISS3NP 000.000.00104469.350.00104469.350.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312100000000000ENCARGOS PATRONAIS - RPPSS4NP 000.000.0031028.060.0031028.060.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312120000000000ENCARGOS PATRONAIS - RPPS - INTRA OFSSS5NP 000.000.0031028.060.0031028.060.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312120100000000CONTRIBUICAO PATRONAL PARA O RPPSA6SP 000.000.0031028.060.0031028.060.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312200000000000ENCARGOS PATRONAIS - RGPSS4NP 000.000.0073441.290.0073441.290.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312210000000000ENCARGOS PATRONAIS - RGPS - CONSOLIDACAOS5NP 000.000.0073441.290.0073441.290.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312210100000000CONTRIBUICOES PREVIDENCIARIAS - INSSA6SP 000.000.0073441.290.0073441.290.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM313000000000000BENEFICIOS A PESSOALS3NP 000.000.0013315.380.0013315.380.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM313100000000000BENEFICIOS A PESSOAL - RPPSS4NP 000.000.0013315.380.0013315.380.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM313110000000000BENEFICIOS A PESSOAL - RPPS - CONSOLIDACAOS5NP 000.000.0013315.380.0013315.380.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM313110100000000AUXILIO ALIMENTACAOA6SP 000.000.0013315.380.0013315.380.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM320000000000000BENEFICIOS PREVIDENCIARIOS E ASSISTENCIAISS2NP 000.000.001210.910.001210.910.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM324000000000000BENEFICIOS EVENTUAISS3NP 000.000.001210.910.001210.910.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM324910100000000OUTROS BENEFICIOS EVENTUAISA6SP 000.000.001210.910.001210.910.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM330000000000000USO DE BENS, SERVICOS E CONSUMO DE CAPITAL FIXOS2NP 000.000.00195156.4727174.10167982.370.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331000000000000USO DE MATERIAL DE CONSUMOS3NP 000.000.0022375.96116.0022259.960.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331100000000000CONSUMO DE MATERIALS4NP 000.000.0022375.96116.0022259.960.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331110000000000CONSUMO DE MATERIAL - CONSOLIDACAOS5NP 000.000.0022375.96116.0022259.960.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331110100000000COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVEISA6SP 000.000.0018147.000.0018147.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331111500000000MATERIAL PARA FESTIVIDADES E HOMENAGENSA6SP 000.000.00490.000.00490.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331111600000000MATERIAL DE EXPEDIENTEA6SP 000.000.002016.880.002016.880.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331111700000000MATERIAL DE PROCESSAMENTO DE DADOSA6SP 000.000.00604.000.00604.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112100000000MATERIAL DE COPA E COZINHAA6SP 000.000.0021.980.0021.980.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112200000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAOA6SP 000.000.00364.420.00364.420.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112500000000MATERIAL PARA MANUTENCAO DE BENSA6SP 000.000.00116.00116.000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112600000000MATERIAL ELETRICO E ELETRONICOA6SP 000.000.00255.680.00255.680.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331113800000000SUPRIMENTO DE PROTECAO AO VOOA6SP 000.000.00360.000.00360.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332000000000000SERVICOSS3NP 000.000.00172780.5127058.10145722.410.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332100000000000DIARIASS4NP 000.000.0038550.001710.0036840.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332110000000000DIARIAS - CONSOLIDACAOS5NP 000.000.0038550.001710.0036840.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332110100000000DIARIAS PESSOAL CIVILA6SP 000.000.0038550.001710.0036840.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332200000000000SERVICOS TERCEIROS - PFS4NP 000.000.0014845.800.0014845.800.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332210000000000SERVICOS TERCEIROS - PF - CONSOLIDACAOS5NP 000.000.0014845.800.0014845.800.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332212600000000SERVICO DE APOIO ADMINISTRATIVO, TECNICO E OPERACIONALA6SP 000.000.0014845.800.0014845.800.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332300000000000SERVICOS TERCEIROS - PJS4NP 000.000.00119384.7125348.1094036.610.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310000000000SERVICOS TERCEIROS - PJ - CONSOLIDACAOS5NP 000.000.00119384.7125348.1094036.610.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310400000000COMUNICACAOA6SP 000.000.009271.800.009271.800.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310600000000MANUTENCAO E CONSERVACAOA6SP 000.000.00225.000.00225.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310800000000SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E OUTROS.A6SP 000.000.003842.810.003842.810.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310900000000SERVICOS DE ALIMENTACAOA6SP 000.000.00709.800.00709.800.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332311000000000LOCACOESA6SP 000.000.0062500.8419378.0243122.820.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332311400000000ASSINATURAS DE PERIODICOS E ANUIDADESA6SP 000.000.002796.000.002796.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332312300000000FESTIVIDADES E HOMENAGENSA6SP 000.000.0011464.004658.006806.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332313000000000SELECAO E TREINAMENTOA6SP 000.000.0012296.500.0012296.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332314600000000SERVICOS GRAFICOS E EDITORIAISA6SP 000.000.002300.000.002300.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332315100000000SERVICOS TECNICOS PROFISSIONAISA6SP 000.000.002944.000.002944.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332315200000000TAXA DE ADMINISTRACAOA6SP 000.000.00136.700.00136.700.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332315600000000PASSAGENS E DESPESAS COM LOCOMOCAOA6SP 000.000.0010217.261312.088905.180.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332319900000000OUTROS SERVICOS TERCEIROS - PJA6SP 000.000.00680.000.00680.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM350000000000000TRANSFERENCIAS E DELEGACOES CONCEDIDASS2NP 000.000.0045000.000.0045000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM351000000000000TRANSFERENCIAS INTRAGOVERNAMENTAISS3NP 000.000.0045000.000.0045000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM351100000000000TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIAS4NP 000.000.0045000.000.0045000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM351120000000000TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA ¿ INTRA OFSSS5NP 000.000.0045000.000.0045000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM351120201010000REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - RECURSO LIVREA8SP 000.000.0045000.000.0045000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM400000000000000VARIACAO PATRIMONIAL AUMENTATIVAS1NP 000.000.000.00925566.880.00925566.88
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM450000000000000TRANSFERENCIAS E DELEGACOES RECEBIDASS2NP 000.000.000.00925566.880.00925566.88
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM451000000000000TRANSFERENCIAS INTRAGOVERNAMENTAISS3NP 000.000.000.00925566.880.00925566.88
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM451100000000000TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIAS4NP 000.000.000.00925566.880.00925566.88
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM451120000000000TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSSS5NP 000.000.000.00925566.880.00925566.88
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM451120201010000TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVREA8SP 000.000.000.00925566.880.00925566.88
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM500000000000000CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTOS1NO 000.000.002030347.03199033.521831313.510.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM520000000000000ORCAMENTO APROVADOS2NO 000.000.002030347.03199033.521831313.510.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522000000000000FIXACAO DA DESPESAS3NO 000.000.002030347.03199033.521831313.510.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522100000000000DOTACAO ORCAMENTARIAS4NO 000.000.001128000.00178500.00949500.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522110000000000DOTACAO INICIALS5NO 000.000.00950000.000.00950000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522110100000000CREDITO INICIALA6SO 000.000.00950000.000.00950000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522120000000000DOTACAO ADICIONAL POR TIPO DE CREDITOS5NO 000.000.0089000.000.0089000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522120100000000CREDITO ADICIONAL ¿ SUPLEMENTARA6SO 000.000.0089000.000.0089000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522130000000000DOTACAO ADICIONAL POR FONTES5NO 000.000.0089000.00178500.000.0089500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522130300000000ANULACAO DE DOTACAOA6SO 000.000.0089000.000.0089000.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522130900000000(-) CANCELAMENTO DE DOTACOESA6SO 000.000.000.0089500.000.0089500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522139900000000VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTEA6SO 000.000.000.0089000.000.0089000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522900000000000OUTROS CONTROLES DA DESPESA ORCAMENTARIAS4NO 000.000.00902347.0320533.52881813.510.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522920000000000EMPENHOS POR EMISSAOS5NO 000.000.00902347.0320533.52881813.510.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522920100000000EXECUCAO DA DESPESA POR NOTA DE EMPENHOS6NO 000.000.00902347.0320533.52881813.510.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522920101000000EMISSAO DE EMPENHOSA7SO 000.000.00902347.030.00902347.030.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522920103000000(-)ANULACAO DE EMPENHOSA7SO 000.000.000.0020533.520.0020533.52
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM600000000000000CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTOS1NO 000.000.004835457.056666770.560.001831313.51
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM620000000000000EXECUCAO DO ORCAMENTOS2NO 000.000.004835457.056666770.560.001831313.51
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622000000000000EXECUCAO DA DESPESAS3NO 000.000.004835457.056666770.560.001831313.51
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622100000000000DISPONIBILIDADES DE CREDITOS4NO 000.000.002913652.043863152.040.00949500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622110000000000CREDITO DISPONIVELA5SO 000.000.00991847.031059533.520.0067686.49
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622130000000000CREDITO UTILIZADOS5NO 000.000.001921805.012803618.520.00881813.51
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 000.000.00932265.27932265.270.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622130300000000CREDITO EMPENHADO LIQUIDADO A PAGARA6SO 000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 000.000.0040875.32918746.180.00877870.86
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622900000000000OUTROS CONTROLES DA DESPESA ORCAMENTARIAS4NO 000.000.001921805.012803618.520.00881813.51
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920000000000EMISSAO DE EMPENHOS5NO 000.000.001921805.012803618.520.00881813.51
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920100000000EMPENHOS POR NOTA DE EMPENHOS6NO 000.000.001921805.012803618.520.00881813.51
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920101000000EMPENHOS A LIQUIDARA7SO 000.000.00932265.27932265.270.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920103000000EMPENHOS LIQUIDADOS A PAGARA7SO 000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920104000000EMPENHOS LIQUIDADOS PAGOSA7SO 000.000.0040875.32918746.180.00877870.86
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM700000000000000CONTROLES DEVEDORESS1NC 008883.040.001099807.2445000.051063690.230.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM720000000000000ADMINISTRACAO FINANCEIRAS2NC 008883.040.001099807.2445000.051063690.230.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM721000000000000DISPONIBILIDADES POR DESTINACAOS3NC 008883.040.001099807.2445000.051063690.230.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM721100000000000CONTROLE DA DISPONIBILIDADE DE RECURSOSS4NC 008883.040.001099807.2445000.051063690.230.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM721110001000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVREA7SC 1LIVRE50007284.800.00925566.9345000.00887851.730.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM721138001000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - EXTRA - LIVREA7SC 1LIVRE50001598.240.00174240.310.05175838.500.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM800000000000000CONTROLES CREDORESS1NC 000.008883.043125113.534179920.720.001063690.23
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM820000000000000EXECUCAO DA ADMINISTRACAO FINANCEIRAS2NC 000.008883.043125113.534179920.720.001063690.23
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821000000000000EXECUCAO DAS DISPONIBILIDADES POR DESTINACAOS3NC 000.008883.043125113.534179920.720.001063690.23
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821100000000000EXECUCAO DA DISPONIBILIDADE DE RECURSOSS4NC 000.008883.043125113.534179920.720.001063690.23
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821110100010000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVREA8SC 1LIVRE50000.007284.80947347.03946100.450.006038.22
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821110180010000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - EXTRA - LIVREA8SC 1LIVRE50000.00237.530.050.000.00237.48
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821120000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHOS5NC 000.000.00949508.98949508.980.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821120001000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVREA7SC 1LIVRE50000.000.00920267.51920267.510.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821120100010000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVREA8SC 1LIVRE50000.000.0029241.4729241.470.000.00
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821130000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIASS5NC 000.001360.711132649.671136579.860.005290.90
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821130100010000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVREA8SC 1LIVRE50000.000.00948664.42952607.070.003942.65
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821130280010000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - EXTRA - LIVREA8SC 1LIVRE50000.001360.71183985.25183972.790.001348.25
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821140000000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADAS5NC 000.000.0095607.801147731.430.001052123.63
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821140001000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - LIVREA7SC 1LIVRE50000.000.0085875.32963746.180.00877870.86
2022612246ALEGRIA64601CM DE ALEGRIA2915791CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821148001000000DISPONIBILIDADE POR DESTINACAO DE RECURSOS - EXTRA - LIVREA7SC 1LIVRE50000.000.009732.48183985.250.00174252.77