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
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	100000000000000	ATIVO	S	1	N	P				0	0	111745.66	0.00	2728167.31	2713162.18	126750.79	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	110000000000000	ATIVO CIRCULANTE	S	2	N	P				0	0	19144.21	0.00	2719311.31	2713162.18	25293.34	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P	F			0	0	19144.21	0.00	2652421.14	2646272.01	25293.34	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11867.21	0.00	2442225.64	2436676.71	17416.14	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11867.21	0.00	2442225.64	2436676.71	17416.14	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111900000000	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P	F			0	0	11867.21	0.00	2442225.64	2436676.71	17416.14	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11867.21	0.00	2442225.64	2436676.71	17416.14	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111912430000	BANRISUL C/CAMARA DE VEREADORES	S	8	N	P	F			0	0	11867.21	0.00	2442225.64	2436676.71	17416.14	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111111912430100	BANRISUL C/CAMARA DE VEREADORES	A	9	S	P	F	1	Recurso Livre	500	0	11867.21	0.00	2442225.64	2436676.71	17416.14	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111300000000000	CAIXA E EQUIVALENTES DE CAIXA - VALORES RESTITUIVEIS E VINCULADOS	S	4	N	P	F			0	0	7277.00	0.00	210195.50	209595.30	7877.20	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111310000000000	DEPOSITOS RESTITUIVEIS E VALORES VINCULADOS - CONSOLIDACAO	S	5	N	P	F			0	0	1768.95	0.00	3932.37	5701.32	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111310102000000	BANRISUL C/ EXTRA LEGISLATIVO CONSOLIDACAO	A	7	S	P	F	8001	Recurso Extra Orcamentario	862	0	1768.95	0.00	3932.37	5701.32	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111320000000000	VALORES RESTITUIVEIS - INTRA OFSS	S	5	N	P	F			0	0	0.00	0.00	206263.13	198385.93	7877.20	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111320100000000	CONSIGNACOES	S	6	N	P	F			0	0	0.00	0.00	206263.13	198385.93	7877.20	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111320102010000	BANRISUL C/ EXTRA ORCAMENTARIA LEGISLATIVO INTRA	A	8	S	P	F			862	0	0.00	0.00	206263.13	198385.93	7877.20	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	111330200000000	BANRISUL C/ EXTRA ORCAMENTARIA LEGISLATIVO UNIAO	A	6	S	P	F	8001	Recurso Extra Orcamentario	862	0	5508.05	0.00	0.00	5508.05	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	66890.17	66890.17	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	113100000000000	ADIANTAMENTOS CONCEDIDOS A PESSOAL E A TERCEIROS	S	4	N	P	P			0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	113110000000000	ADIANTAMENTOS CONCEDIDOS A PESSOAL E A TERCEIROS - CONSOLIDACAO	S	5	N	P	P			0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	113110200000000	SUPRIMENTO DE FUNDOS	A	6	S	P	P			501	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	113800000000000	OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO	S	4	N	P	P			0	0	0.00	0.00	15125.20	15125.20	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	113810000000000	OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO - CONSOLIDACAO	S	5	N	P	P			0	0	0.00	0.00	15125.20	15125.20	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	113810900000000	CREDITOS A RECEBER POR REEMBOLSO DE SALARIO MATERNIDADE PAGO	A	6	S	P	F			862	0	0.00	0.00	15125.20	15125.20	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	120000000000000	ATIVO NAO CIRCULANTE	S	2	N	P	P			0	0	92601.45	0.00	8856.00	0.00	101457.45	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123000000000000	IMOBILIZADO	S	3	N	P	P			0	0	92601.45	0.00	8856.00	0.00	101457.45	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123100000000000	BENS MOVEIS	S	4	N	P	P			0	0	73027.27	0.00	8856.00	0.00	81883.27	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110000000000	BENS MOVEIS- CONSOLIDACAO	S	5	N	P	P			0	0	73027.27	0.00	8856.00	0.00	81883.27	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110100000000	MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	6	N	P	P			0	0	10847.15	0.00	729.00	0.00	11576.15	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110101000000	APARELHOS DE MEDICAO E ORIENTACAO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	925.00	0.00	0.00	0.00	925.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110102000000	APARELHOS E EQUIPAMENTOS DE COMUNICACAO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	4376.95	0.00	0.00	0.00	4376.95	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110105000000	EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	2098.00	0.00	0.00	0.00	2098.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110107000000	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	504.00	0.00	399.00	0.00	903.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110108000000	MAQUINAS E EQUIPAMENTOS GRAFICOS	A	7	S	P	P			501	0	0.00	0.00	330.00	0.00	330.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110121000000	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	961.20	0.00	0.00	0.00	961.20	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110140000000	PECAS NAO INCORPORAVEIS A IMOVEIS	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	1982.00	0.00	0.00	0.00	1982.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110200000000	BENS DE INFORMATICA	S	6	N	P	P			0	0	29870.55	0.00	7940.00	0.00	37810.55	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110201000000	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	23194.00	0.00	0.00	0.00	23194.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110202000000	EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	6676.55	0.00	7940.00	0.00	14616.55	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110300000000	MOVEIS E UTENSILIOS	S	6	N	P	P			0	0	18568.67	0.00	187.00	0.00	18755.67	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110301000000	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	7692.10	0.00	187.00	0.00	7879.10	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110302000000	MAQUINAS, INSTALACOES E UTENSILIOS DE ESCRITORIO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	1977.00	0.00	0.00	0.00	1977.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110303000000	MOBILIARIO EM GERAL	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	8144.89	0.00	0.00	0.00	8144.89	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110304000000	UTENSILIOS EM GERAL	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	754.68	0.00	0.00	0.00	754.68	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	12560.90	0.00	0.00	0.00	12560.90	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110401000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	2835.00	0.00	0.00	0.00	2835.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110405000000	EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	8825.90	0.00	0.00	0.00	8825.90	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123110406000000	OBRAS DE ARTE E PECAS PARA EXPOSICAO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	900.00	0.00	0.00	0.00	900.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123119900000000	DEMAIS BENS MOVEIS	S	6	N	P	P			0	0	1180.00	0.00	0.00	0.00	1180.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123119999000000	OUTROS BENS MOVEIS	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	1180.00	0.00	0.00	0.00	1180.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123200000000000	BENS IMOVEIS	S	4	N	P	P			0	0	19574.18	0.00	0.00	0.00	19574.18	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123210000000000	BENS IMOVEIS- CONSOLIDACAO	S	5	N	P	P			0	0	19574.18	0.00	0.00	0.00	19574.18	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123210600000000	BENS IMOVEIS EM ANDAMENTO	S	6	N	P	P			0	0	19574.18	0.00	0.00	0.00	19574.18	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	123210601000000	OBRAS EM ANDAMENTO	A	7	S	P	P	500	Recursos nao Vinculados de Impostos	501	0	19574.18	0.00	0.00	0.00	19574.18	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	111745.66	3787158.46	3788905.26	0.00	113492.46
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	210000000000000	PASSIVO CIRCULANTE	S	2	N	P	P			0	0	0.00	18638.07	1565374.05	1567120.85	0.00	20384.87
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11281.07	1059821.36	1060967.96	0.00	12427.67
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211100000000000	PESSOAL A PAGAR	S	4	N	P	F			0	0	0.00	0.00	888775.44	888775.44	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	0.00	888775.44	888775.44	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211110100000000	PESSOAL A PAGAR DO EXERCICIO	S	6	N	P	F			0	0	0.00	0.00	888775.44	888775.44	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211110101010000	Vencimentos a Pagar	A	8	S	P	F			501	0	0.00	0.00	888775.44	888775.44	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11281.07	171045.92	172192.52	0.00	12427.67
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	7589.06	7589.06	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211420100000000	CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS)	S	6	N	P	F			0	0	0.00	0.00	7589.06	7589.06	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211420101000000	CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS) DO EXERCICIO	A	7	S	P	F			501	0	0.00	0.00	7589.06	7589.06	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11281.07	163456.86	164603.46	0.00	12427.67
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211430100000000	INSS A PAGAR	S	6	N	P	F			0	0	0.00	10965.28	159802.48	160872.17	0.00	12034.97
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211430101010000	I.N.S.S a Recolher	A	8	S	P	F	500	Recursos nao Vinculados de Impostos	501	0	0.00	10965.28	159802.48	160872.17	0.00	12034.97
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	211439801000000	P.A.S.E.P. a Recolher	A	7	S	P	F	500	Recursos nao Vinculados de Impostos	501	0	0.00	315.79	3654.38	3731.29	0.00	392.70
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	80.00	249278.98	249278.98	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	80.00	249278.98	249278.98	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	80.00	249278.98	249278.98	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	213110100000000	FORNECEDORES NACIONAIS	S	6	N	P	F			0	0	0.00	80.00	249278.98	249278.98	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	213110101010000	CREDORES DIVERSOS	A	8	S	P	F			501	0	0.00	0.00	237997.91	237997.91	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	213110199020000	FORNECEDORES DO EXERCICIO ANTERIOR - LEGISLATIVO	S	8	N	P	F			0	0	0.00	80.00	11281.07	11281.07	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	213110199020600	RESTOS A PAGAR 2018 - LEGISLATIVO	A	9	S	P	F	500	Recursos nao Vinculados de Impostos	501	0	0.00	80.00	0.00	0.00	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	213110199021000	RESTOS A PAGAR 2022 - LEGISLATIVO	A	9	S	P	F			501	0	0.00	0.00	11281.07	11281.07	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218000000000000	ADIANTAMENTO DE CLIENTES E DEMAIS OBRIGACOES A CURTO PRAZO	S	3	N	P	F			0	0	0.00	7277.00	256273.71	256873.91	0.00	7877.20
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218800000000000	VALORES RESTITUIVEIS	S	4	N	P	F			0	0	0.00	7277.00	195326.17	195926.37	0.00	7877.20
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810000000000	VALORES RESTITUIVEIS - CONSOLIDACAO	S	5	N	P	F			0	0	0.00	1768.95	60127.06	60127.06	0.00	1768.95
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810100000000	CONSIGNACOES	S	6	N	P	F			0	0	0.00	0.00	7943.69	7943.69	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	6525.34	6525.34	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810111020000	RETENCOES - CONTRIBUICOES AO RPPS A RECOLHER - LEG	A	8	S	P	F			862	0	0.00	0.00	6525.34	6525.34	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	158.48	158.48	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810113030000	SINDICATO DOS SERV. MUNICIPAIS DE BOSSOROCA	A	8	S	P	F			862	0	0.00	0.00	158.48	158.48	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810117000000	RETENCAO RELATIVA A VALE ALIMENTACAO	A	7	S	P	F			862	0	0.00	0.00	1259.87	1259.87	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810400000000	DEPOSITOS NAO JUDICIAIS	S	6	N	P	F			0	0	0.00	1768.95	52183.37	52183.37	0.00	1768.95
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810499000000	OUTROS DEPOSITOS	S	7	N	P	F			0	0	0.00	1768.95	52183.37	52183.37	0.00	1768.95
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810499020000	BANCO DO ESTADO DO RGSUL C/EMPRESTIMO	A	8	S	P	F	8001	Recurso Extra Orcamentario	862	0	0.00	1768.95	19458.45	19458.45	0.00	1768.95
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810499250000	SICREDI C/ EMPRESTIMO	A	8	S	P	F			862	0	0.00	0.00	32207.61	32207.61	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810499390000	DESCONTO LEGISLATIVO DIVIDA ATIVA	A	8	S	P	F			862	0	0.00	0.00	316.58	316.58	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218810499420000	JOSE FERNANDO BRUNETTO BICCA - EIRELI ME	A	8	S	P	F			862	0	0.00	0.00	200.73	200.73	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	55493.96	55493.96	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218820100000000	CONSIGNACOES	S	6	N	P	F			0	0	0.00	0.00	55493.96	55493.96	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218820104000000	IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF	A	7	S	P	F			869	0	0.00	0.00	55493.96	55493.96	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	5508.05	79705.15	80305.35	0.00	6108.25
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218830100000000	CONSIGNACOES	S	6	N	P	F			0	0	0.00	5508.05	79705.15	80305.35	0.00	6108.25
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218830102000000	CONTRIBUICAO AO RGPS	S	7	N	P	F			0	0	0.00	5508.05	79607.08	80207.28	0.00	6108.25
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218830102010000	INSS A RECOLHER	A	8	S	P	F	8001	Recurso Extra Orcamentario	862	0	0.00	5508.05	79607.08	80207.28	0.00	6108.25
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218830104000000	IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF	A	7	S	P	F			862	0	0.00	0.00	98.07	98.07	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218900000000000	OUTRAS OBRIGACOES A CURTO PRAZO	S	4	N	P	F			0	0	0.00	0.00	60947.54	60947.54	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218910000000000	OUTRAS OBRIGACOES A CURTO PRAZO - CONSOLIDACAO	S	5	N	P	F			0	0	0.00	0.00	60947.54	60947.54	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	218910300000000	SUPRIMENTOS DE FUNDOS A PAGAR	A	6	S	P	F			501	0	0.00	0.00	60947.54	60947.54	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	230000000000000	PATRIMONIO LIQUIDO	S	2	N	P	P			0	0	0.00	93107.59	2221784.41	2221784.41	0.00	93107.59
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0	0	0.00	93107.59	2221784.41	2221784.41	0.00	93107.59
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0	0	0.00	93107.59	2221784.41	2221784.41	0.00	93107.59
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237110000000000	SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO	S	5	N	P				0	0	3856069.85	0.00	976946.80	976946.80	3856069.85	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P		500	Recursos nao Vinculados de Impostos	501	0	976946.80	0.00	0.00	976946.80	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P		500	Recursos nao Vinculados de Impostos	501	0	2879123.05	0.00	976946.80	0.00	3856069.85	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	4429766.77	1115787.60	1115787.60	0.00	4429766.77
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P		500	Recursos nao Vinculados de Impostos	501	0	0.00	1115787.60	1115787.60	0.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P		500	Recursos nao Vinculados de Impostos	501	0	0.00	3313979.17	0.00	1115787.60	0.00	4429766.77
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237130000000000	SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - UNIAO	S	5	N	P				0	0	480589.33	0.00	129050.01	129050.01	480589.33	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P		500	Recursos nao Vinculados de Impostos	501	0	129050.01	0.00	0.00	129050.01	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P		500	Recursos nao Vinculados de Impostos	501	0	351539.32	0.00	129050.01	0.00	480589.33	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	2457299.96	50198.03	2407101.93	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	1059103.71	48009.89	1011093.82	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	865445.03	48009.89	817435.14	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	299248.38	0.00	299248.38	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	299248.38	0.00	299248.38	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	299248.38	0.00	299248.38	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110101000000	VENCIMENTOS E SALARIOS	A	7	S	P				501	0	0.00	0.00	118936.52	0.00	118936.52	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110106000000	ADICIONAL DE INSALUBRIDADE	A	7	S	P				501	0	0.00	0.00	259.21	0.00	259.21	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110116000000	GRATIFICACAO POR EXERCICIO DE FUNCOES	A	7	S	P				501	0	0.00	0.00	14339.15	0.00	14339.15	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110118000000	GRATIFICACAO DE TEMPO DE SERVICO	A	7	S	P				501	0	0.00	0.00	4144.43	0.00	4144.43	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				501	0	0.00	0.00	3698.52	0.00	3698.52	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110122000000	13. SALARIO	A	7	S	P				501	0	0.00	0.00	59836.12	0.00	59836.12	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110124000000	FERIAS ¿ ABONO CONSTITUCIONAL	A	7	S	P				501	0	0.00	0.00	24377.82	0.00	24377.82	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311110135000000	FERIAS - PAGAMENTO ANTECIPADO	A	7	S	P				501	0	0.00	0.00	73656.61	0.00	73656.61	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	566196.65	48009.89	518186.76	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	566196.65	48009.89	518186.76	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	566196.65	48009.89	518186.76	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311210128000000	REPRESENTACAO MENSAL	A	7	S	P				501	0	0.00	0.00	28805.88	0.00	28805.88	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	311210131000000	SUBSIDIOS	A	7	S	P				501	0	0.00	0.00	537390.77	48009.89	489380.88	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0	0	0.00	0.00	168461.23	0.00	168461.23	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	7589.06	0.00	7589.06	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	7589.06	0.00	7589.06	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312120100000000	CONTRIBUICAO PATRONAL PARA O RPPS	A	6	S	P				501	0	0.00	0.00	7589.06	0.00	7589.06	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	160872.17	0.00	160872.17	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312230000000000	ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIAO	S	5	N	P				0	0	0.00	0.00	160872.17	0.00	160872.17	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	312230100000000	CONTRIBUICOES PREVIDENCIARIAS - INSS	A	6	S	P				501	0	0.00	0.00	160872.17	0.00	160872.17	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	25197.45	0.00	25197.45	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	25197.45	0.00	25197.45	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	25197.45	0.00	25197.45	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	313110100000000	AUXILIO ALIMENTACAO	A	6	S	P				501	0	0.00	0.00	25197.45	0.00	25197.45	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	272665.97	1793.14	270872.83	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	31748.81	0.00	31748.81	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	31748.81	0.00	31748.81	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	31748.81	0.00	31748.81	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331110300000000	GAS E OUTROS MATERIAIS ENGARRAFADOS	A	6	S	P				501	0	0.00	0.00	120.00	0.00	120.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331110600000000	GENEROS DE ALIMENTACAO	A	6	S	P				501	0	0.00	0.00	469.20	0.00	469.20	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331111500000000	MATERIAL PARA FESTIVIDADES E HOMENAGENS	A	6	S	P				501	0	0.00	0.00	384.00	0.00	384.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				501	0	0.00	0.00	12636.85	0.00	12636.85	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331111700000000	MATERIAL DE PROCESSAMENTO DE DADOS	A	6	S	P				501	0	0.00	0.00	3900.00	0.00	3900.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331112100000000	MATERIAL DE COPA E COZINHA	A	6	S	P				501	0	0.00	0.00	759.50	0.00	759.50	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331112200000000	MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO	A	6	S	P				501	0	0.00	0.00	2291.80	0.00	2291.80	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331112400000000	MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOES	A	6	S	P				501	0	0.00	0.00	164.70	0.00	164.70	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331112600000000	MATERIAL ELETRICO E ELETRONICO	A	6	S	P				501	0	0.00	0.00	687.56	0.00	687.56	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	331119900000000	OUTROS MATERIAIS DE CONSUMO	A	6	S	P				501	0	0.00	0.00	10335.20	0.00	10335.20	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332000000000000	SERVICOS	S	3	N	P				0	0	0.00	0.00	240917.16	1793.14	239124.02	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332100000000000	DIARIAS	S	4	N	P				0	0	0.00	0.00	74641.25	41.25	74600.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332110000000000	DIARIAS - CONSOLIDACAO	S	5	N	P				0	0	0.00	0.00	74641.25	41.25	74600.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332110100000000	DIARIAS PESSOAL CIVIL	A	6	S	P				501	0	0.00	0.00	74641.25	41.25	74600.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	166275.91	1751.89	164524.02	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	166275.91	1751.89	164524.02	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332310400000000	COMUNICACAO	A	6	S	P				501	0	0.00	0.00	42405.00	0.00	42405.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332310600000000	MANUTENCAO E CONSERVACAO	A	6	S	P				501	0	0.00	0.00	2498.00	0.00	2498.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332310700000000	SERVICOS DE APOIO	A	6	S	P				501	0	0.00	0.00	21423.41	0.00	21423.41	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332311100000000	SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO	A	6	S	P				501	0	0.00	0.00	15250.02	1128.24	14121.78	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332313000000000	SELECAO E TREINAMENTO	A	6	S	P				501	0	0.00	0.00	10143.45	283.45	9860.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332315100000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				501	0	0.00	0.00	7850.00	0.00	7850.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	332319900000000	OUTROS SERVICOS TERCEIROS - PJ	A	6	S	P				501	0	0.00	0.00	66706.03	340.20	66365.83	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	350000000000000	TRANSFERENCIAS E DELEGACOES CONCEDIDAS	S	2	N	P				0	0	0.00	0.00	1121798.99	395.00	1121403.99	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	351000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0	0	0.00	0.00	1121798.99	395.00	1121403.99	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	351100000000000	TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA	S	4	N	P				0	0	0.00	0.00	1121798.99	395.00	1121403.99	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	351120000000000	TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA ¿ INTRA OFSS	S	5	N	P				0	0	0.00	0.00	1121798.99	395.00	1121403.99	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	351120201010000	REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - RECURSO LIVRE	A	8	S	P				500	0	0.00	0.00	50395.00	395.00	50000.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	351120900000000	DEVOLUCAO DE TRANSFERENCIAS RECEBIDAS	A	6	S	P				500	0	0.00	0.00	1071403.99	0.00	1071403.99	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	370000000000000	TRIBUTARIAS	S	2	N	P				0	0	0.00	0.00	3731.29	0.00	3731.29	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	372000000000000	CONTRIBUICOES	S	3	N	P				0	0	0.00	0.00	3731.29	0.00	3731.29	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	372100000000000	CONTRIBUICOES SOCIAIS	S	4	N	P				0	0	0.00	0.00	3731.29	0.00	3731.29	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	372130000000000	CONTRIBUICOES SOCIAIS - INTER OFSS - UNIAO	S	5	N	P				0	0	0.00	0.00	3731.29	0.00	3731.29	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	372130200000000	PIS/PASEP	A	6	S	P				501	0	0.00	0.00	3731.29	0.00	3731.29	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	395.00	2420755.26	0.00	2420360.26
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	395.00	2420755.26	0.00	2420360.26
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	451000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0	0	0.00	0.00	395.00	2420755.26	0.00	2420360.26
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	395.00	2420755.26	0.00	2420360.26
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	395.00	2420755.26	0.00	2420360.26
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	451120201010000	TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVRE	A	8	S	P				500	0	0.00	0.00	395.00	2420755.26	0.00	2420360.26
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11361.07	0.00	3804324.00	140453.35	3675231.72	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	520000000000000	ORCAMENTO APROVADO	S	2	N	O				0	0	0.00	0.00	3793042.93	129172.28	3663870.65	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	3793042.93	129172.28	3663870.65	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0	0	0.00	0.00	2414812.71	50000.00	2364812.71	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522110000000000	DOTACAO INICIAL	S	5	N	O				0	0	0.00	0.00	2414812.71	0.00	2414812.71	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522110100000000	CREDITO INICIAL	A	6	S	O				501	0	0.00	0.00	2414812.71	0.00	2414812.71	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	50000.00	0.00	50000.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522190400000000	(-) CANCELAMENTO DE DOTACOES	A	6	S	O				501	0	0.00	0.00	0.00	50000.00	0.00	50000.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	1378230.22	79172.28	1299057.94	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	1378230.22	79172.28	1299057.94	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	1378230.22	79172.28	1299057.94	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O				501	0	0.00	0.00	1378230.22	0.00	1378230.22	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	522920103000000	(-)ANULACAO DE EMPENHOS	A	7	S	O				501	0	0.00	0.00	0.00	79172.28	0.00	79172.28
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	530000000000000	INSCRICAO DE RESTOS A PAGAR	S	2	N	O				0	0	11361.07	0.00	11281.07	11281.07	11361.07	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	532000000000000	INSCRICAO DE RP PROCESSADOS	S	3	N	O				0	0	11361.07	0.00	11281.07	11281.07	11361.07	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	532100000000000	RP PROCESSADOS - INSCRITOS	A	4	S	O				501	0	0.00	0.00	11281.07	0.00	11281.07	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	532200000000000	RP PROCESSADOS - EXERCICIOS ANTERIORES	A	4	S	O		500	Recursos nao Vinculados de Impostos	501	0	80.00	0.00	0.00	0.00	80.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	532700000000000	RP PROCESSADOS - INSCRICAO NO EXERCICIO	A	4	S	O		500	Recursos nao Vinculados de Impostos	501	0	11281.07	0.00	0.00	11281.07	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	11361.07	7023935.22	10687805.87	0.00	3675231.72
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	7001373.08	10665243.73	0.00	3663870.65
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	7001373.08	10665243.73	0.00	3663870.65
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	4214801.65	6579614.36	0.00	2364812.71
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622110000000000	CREDITO DISPONIVEL	A	5	S	O				501	0	0.00	0.00	1428230.22	2493984.99	0.00	1065754.77
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622130000000000	CREDITO UTILIZADO	S	5	N	O				0	0	0.00	0.00	2786571.43	4085629.37	0.00	1299057.94
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				501	0	0.00	0.00	1430975.02	1435479.02	0.00	4504.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				501	0	0.00	0.00	1347485.74	1359913.41	0.00	12427.67
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				501	0	0.00	0.00	8110.67	1290236.94	0.00	1282126.27
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	2786571.43	4085629.37	0.00	1299057.94
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	2786571.43	4085629.37	0.00	1299057.94
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	2786571.43	4085629.37	0.00	1299057.94
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O				501	0	0.00	0.00	1430975.02	1435479.02	0.00	4504.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				501	0	0.00	0.00	1347485.74	1359913.41	0.00	12427.67
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				501	0	0.00	0.00	8110.67	1290236.94	0.00	1282126.27
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	630000000000000	EXECUCAO DE RESTOS A PAGAR	S	2	N	O				0	0	0.00	11361.07	22562.14	22562.14	0.00	11361.07
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	632000000000000	EXECUCAO DE RP PROCESSADOS	S	3	N	O				0	0	0.00	11361.07	22562.14	22562.14	0.00	11361.07
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	632100000000000	RP PROCESSADOS A PAGAR	A	4	S	O		500	Recursos nao Vinculados de Impostos	501	0	0.00	80.00	11281.07	11281.07	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	632200000000000	RP PROCESSADOS PAGOS	A	4	S	O				501	0	0.00	0.00	0.00	11281.07	0.00	11281.07
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	632700000000000	RP PROCESSADOS - INSCRICAO NO EXERCICIO	A	4	S	O		500	Recursos nao Vinculados de Impostos	501	0	0.00	11281.07	11281.07	0.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	700000000000000	CONTROLES DEVEDORES	S	1	N	C				0	0	72077.00	0.00	3281409.44	693774.02	2659712.42	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	710000000000000	ATOS POTENCIAIS	S	2	N	C				0	0	64800.00	0.00	21600.00	86400.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	712000000000000	ATOS POTENCIAIS PASSIVOS	S	3	N	C				0	0	64800.00	0.00	21600.00	86400.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	712300000000000	OBRIGACOES CONTRATUAIS	S	4	N	C				0	0	64800.00	0.00	21600.00	86400.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	712310000000000	OBRIGACOES CONTRATUAIS - CONSOLIDACAO	S	5	N	C				0	0	64800.00	0.00	21600.00	86400.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	712310200000000	CONTRATOS DE SERVICOS	A	6	S	C		500	Recursos nao Vinculados de Impostos	501	0	64800.00	0.00	21600.00	86400.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				0	0	7277.00	0.00	3208044.47	555609.05	2659712.42	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				0	0	7277.00	0.00	3208044.47	555609.05	2659712.42	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721100000000000	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				0	0	7277.00	0.00	3208044.47	555609.05	2659712.42	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721110000000000	RECURSOS ORDINARIOS	S	5	N	C				0	0	0.00	0.00	2960024.12	508804.74	2451219.38	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721110500000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de Impostos	A	6	S	C				500	0	0.00	0.00	2960024.12	508804.74	2451219.38	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721120000000000	RECURSOS VINCULADOS	S	5	N	C				0	0	0.00	0.00	11281.07	11281.07	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721120899000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Outros Recursos Vinculados	A	7	S	C				899	0	0.00	0.00	11281.07	11281.07	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	S	5	N	C				0	0	7277.00	0.00	236739.28	35523.24	208493.04	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721130862000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos de Depositos de Terceiros	A	7	S	C				862	0	0.00	0.00	224340.62	28208.88	196131.74	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	721130869000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Outros Recursos Extraorcamentarios	A	7	S	C				869	0	0.00	0.00	12398.66	37.36	12361.30	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	7.211380010862E14	DDR RECURSO EXTRAORCAMENTARIOS - Recurso Extra Orcamentario	A	9	S	C		500	Recursos nao Vinculados de Impostos	862	0	7277.00	0.00	0.00	7277.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	790000000000000	OUTROS CONTROLES	S	2	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791000000000000	RESPONSABILIDADE POR VALORES, TITULOS E BENS	S	3	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791200000000000	RESPONSABILIDADE DE TERCEIROS POR VALORES, TITULOS E BENS	S	4	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210100000000	SUPRIMENTOS DE FUNDOS	S	6	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210101000000	CAMARA MUNICIPAL DE VEREADORES	S	7	N	C				0	0	0.00	0.00	40636.81	40636.81	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210101010000	ELOI ANDRADES BATISTA	A	8	S	C				501	0	0.00	0.00	11777.73	11777.73	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210101060000	RUTH SELI BATISTA VELOSO	A	8	S	C				501	0	0.00	0.00	7272.16	7272.16	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210101110000	PAULO EDIR LUNARDI SODRE	A	8	S	C				501	0	0.00	0.00	2232.98	2232.98	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210101120000	LEOMAR MANOEL FERREIRA	A	8	S	C				501	0	0.00	0.00	17333.76	17333.76	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210101190000	GABRIEL LIMA MENDES	A	8	S	C				501	0	0.00	0.00	1960.18	1960.18	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210101210000	JANICE CARNELOSSO VELASQUE	A	8	S	C				501	0	0.00	0.00	60.00	60.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210107000000	SECRETARIA MUNICIPAL DE SAUDE	S	7	N	C				0	0	0.00	0.00	11128.16	11128.16	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210107030000	JUAREZ DA SILVA CANTINI	A	8	S	C				501	0	0.00	0.00	4070.00	4070.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210107090000	VALERIE OURIQUE DO NASCIMENTO	A	8	S	C				542	0	0.00	0.00	6902.16	6902.16	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	791210107200000	LUCIANO MACHADO DORNELES	A	8	S	C				501	0	0.00	0.00	156.00	156.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	800000000000000	CONTROLES CREDORES	S	1	N	C				0	0	0.00	72077.00	6192374.79	8780010.21	0.00	2659712.42
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	810000000000000	EXECUCAO DOS ATOS POTENCIAIS	S	2	N	C				0	0	0.00	64800.00	104241.72	39441.72	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	64800.00	104241.72	39441.72	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812300000000000	EXECUCAO DE OBRIGACOES CONTRATUAIS	S	4	N	C				0	0	0.00	64800.00	104241.72	39441.72	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310000000000	EXECUCAO DE OBRIGACOES -CONSOLIDACAO	S	5	N	C				0	0	0.00	64800.00	104241.72	39441.72	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0	0	0.00	64800.00	102685.00	37885.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310201000000	A EXECUTAR	A	7	S	C		500	Recursos nao Vinculados de Impostos	501	0	0.00	46755.00	69065.00	21810.00	500.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310202000000	EXECUTADOS	A	7	S	C		500	Recursos nao Vinculados de Impostos	501	0	0.00	18045.00	33620.00	16075.00	0.00	500.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310400000000	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0	0	0.00	0.00	1556.72	1556.72	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310401000000	A EXECUTAR	A	7	S	C		500	Recursos nao Vinculados de Impostos	501	0	26285.00	0.00	1556.72	0.00	27841.72	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	812310402000000	EXECUTADOS	A	7	S	C		500	Recursos nao Vinculados de Impostos	501	0	0.00	26285.00	0.00	1556.72	0.00	27841.72
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	820000000000000	EXECUCAO DA ADMINISTRACAO FINANCEIRA	S	2	N	C				0	0	0.00	7277.00	6036368.10	8688803.52	0.00	2659712.42
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	7277.00	6036368.10	8688803.52	0.00	2659712.42
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	7277.00	6036368.10	8688803.52	0.00	2659712.42
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	506.14	2895585.86	2895484.19	0.00	404.47
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821110100000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS -	S	6	N	C				0	0	0.00	506.14	2895585.86	2895484.19	0.00	404.47
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	8.211101000105E14	DDR DISPONIVEIS PARA O EXERCICIO - Recurso Livre	A	9	S	C		1	Recurso Livre	500	0	0.00	506.14	506.14	0.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821110105000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de Impostos	A	7	S	C				500	0	0.00	0.00	2887752.68	2888157.15	0.00	404.47
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821110108620000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos de Depositos de Terceiros	A	8	S	C				862	0	0.00	0.00	7327.04	7327.04	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821120000000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO	S	5	N	C				0	0	0.00	0.00	1430975.02	1435479.02	0.00	4504.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821120100000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO - A LIQUIDAR	S	6	N	C				0	0	0.00	0.00	1430975.02	1435479.02	0.00	4504.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821120105000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de Impostos	A	7	S	C				500	0	0.00	0.00	1430975.02	1435479.02	0.00	4504.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	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	6770.86	1701696.55	1708265.14	0.00	13339.45
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130100000000	COMPROMETIDA POR LIQUIDACAO	S	6	N	C				0	0	506.14	0.00	1488890.56	1494858.95	0.00	5462.25
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	8.211301000105E14	DDR COMPROMETIDA POR LIQUIDACAO - Recurso Livre	A	9	S	C		1	Recurso Livre	500	0	506.14	0.00	11281.07	11867.21	0.00	80.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130105000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de Impostos	A	7	S	C				500	0	0.00	0.00	1469112.00	1481539.67	0.00	12427.67
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130108620000	DDR COMPROMETIDA POR LIQUIDACAO - Recursos de Depositos de Terceiros	A	8	S	C				862	0	0.00	0.00	8497.49	1452.07	7045.42	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130208620000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos de Depositos de Terceiros	A	8	S	C				862	0	0.00	0.00	193130.33	201007.53	0.00	7877.20
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821130208690000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Outros Recursos Extraorcamentarios	A	8	S	C				869	0	0.00	0.00	12398.66	12398.66	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	8.21130280010862E14	DDR COMPROMETIDA POR LIQUIDACAO - Recurso Extra Orcamentario	A	10	S	C		8001	Recurso Extra Orcamentario	862	0	0.00	7277.00	7277.00	0.00	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140000000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA	S	5	N	C				0	0	0.00	0.00	8110.67	2649575.17	0.00	2641464.50
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140100000000	UTILIZADA COM EXECUCAO ORCAMENTARIA	S	6	N	C				0	0	0.00	0.00	8110.67	2450411.40	0.00	2442300.73
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	8.211401000105E14	DDR UTILIZADA COM EXECUCAO ORCAMENTARIA - Recurso Livre	A	9	S	C				500	0	0.00	0.00	0.00	11281.07	0.00	11281.07
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140105000000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de Impostos	A	7	S	C				500	0	0.00	0.00	8110.67	2412074.78	0.00	2403964.11
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140108620000	DDR UTILIZADA COM EXECUCAO ORCAMENTARIA - Recursos de Depositos de Terceiros	A	8	S	C				862	0	0.00	0.00	0.00	8497.49	0.00	8497.49
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140108990000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Outros Recursos Vinculados	A	8	S	C				899	0	0.00	0.00	0.00	11281.07	0.00	11281.07
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	8.21140180010862E14	DDR UTILIZADA COM EXECUCAO ORCAMENTARIA - Recurso Extra Orcamentario	A	10	S	C				862	0	0.00	0.00	0.00	7276.99	0.00	7276.99
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140208620000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos de Depositos de Terceiros	A	8	S	C				862	0	0.00	0.00	0.00	186802.47	0.00	186802.47
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	821140208690000	DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Outros Recursos Extraorcamentarios	A	8	S	C				869	0	0.00	0.00	0.00	12361.30	0.00	12361.30
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	890000000000000	OUTROS CONTROLES	S	2	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	891000000000000	EXECUCAO DE RESPONSABILIDADE POR VALORES, TITULOS E BENS	S	3	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	891200000000000	EXECUCAO DE RESPONSABILIDADE DE TERCEIROS POR VALORES, TITULOS E BENS	S	4	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	891210000000000	EXECUCAO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS	S	5	N	C				0	0	0.00	0.00	51764.97	51764.97	0.00	0.00
2023	6	12	25	BOSSOROCA	42501	CM DE BOSSOROCA	318308	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA MUNICIPAL DE VEREADORES	CMM	891210100000000	ADIANTAMENTOS CONCEDIDOS A COMPROVAR	A	6	S	C				501	0	0.00	0.00	51764.97	51764.97	0.00	0.00