| 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 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 100000000000000 | ATIVO | S | 1 | N | P | P | | | 0 | 0 | 23266.80 | 0.00 | 1476642.97 | 1459494.32 | 40415.45 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 110000000000000 | ATIVO CIRCULANTE | S | 2 | N | P | P | | | 0 | 0 | 9851.87 | 0.00 | 1451949.97 | 1451916.12 | 9885.72 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111000000000000 | CAIXA E EQUIVALENTES DE CAIXA | S | 3 | N | P | P | | | 0 | 0 | 9851.87 | 0.00 | 1445108.51 | 1445074.66 | 9885.72 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111100000000000 | CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL | S | 4 | N | P | P | | | 0 | 0 | 9851.87 | 0.00 | 1445108.51 | 1445074.66 | 9885.72 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 0 | 0 | 9851.87 | 0.00 | 1445108.51 | 1445074.66 | 9885.72 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111900000000 | BANCOS CONTA MOVIMENTO - DEMAIS CONTAS | S | 6 | N | P | P | | | 0 | 0 | 173.85 | 0.00 | 1230393.75 | 1230524.66 | 42.94 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912000000 | BANCO DO ESTADO DO RIO GRANDE DO SUL | S | 7 | N | P | P | | | 0 | 0 | 173.85 | 0.00 | 1230393.75 | 1230524.66 | 42.94 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912010000 | BANCO DO ESTADO DO RIO GRANDE DO SUL - RECURSO LIV | S | 8 | N | P | P | | | 0 | 0 | 173.85 | 0.00 | 1230393.75 | 1230524.66 | 42.94 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912010800 | BANRISUL S/A - CAMARA CONTA MOVIMENTO | A | 9 | S | P | F | 1 | RECURSO LIVRE | 501 | 0 | 173.85 | 0.00 | 1113250.01 | 1113380.92 | 42.94 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111111912010900 | BANRISUL S/A - CAMARA RECEITA EXTRA | A | 9 | S | P | F | 8001 | RECURSOS EXTRA-ORCAMENTARIOS | 869 | 0 | 0.00 | 0.00 | 117143.74 | 117143.74 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115000000000 | APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA | S | 6 | N | P | P | | | 0 | 0 | 9678.02 | 0.00 | 214714.76 | 214550.00 | 9842.78 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003000000 | FUNDO DE INVESTIMENTO | S | 7 | N | P | P | | | 0 | 0 | 9678.02 | 0.00 | 214714.76 | 214550.00 | 9842.78 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003110000 | BANCO DO ESTADO DO RIO GRANDE DO SUL | S | 8 | N | P | P | | | 0 | 0 | 9678.02 | 0.00 | 214714.76 | 214550.00 | 9842.78 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003110100 | BANCO DO ESTADO DO RIO GRANDE DO SUL - RECURSO LIV | S | 9 | N | P | P | | | 0 | 0 | 9678.02 | 0.00 | 214714.76 | 214550.00 | 9842.78 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 111115003110104 | BANRISUL S/A - CAMARA CONTA MOVIMENTO APLICACAO | A | 10 | S | P | F | 1 | RECURSO LIVRE | 501 | 0 | 9678.02 | 0.00 | 214714.76 | 214550.00 | 9842.78 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110100000000 | ADIANTAMENTOS CONCEDIDOS A PESSOAL | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 113110199000000 | OUTROS ADIANTAMENTOS A PESSOAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 120000000000000 | ATIVO NAO CIRCULANTE | S | 2 | N | P | P | | | 0 | 0 | 13414.93 | 0.00 | 24693.00 | 7578.20 | 30529.73 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123000000000000 | IMOBILIZADO | S | 3 | N | P | P | | | 0 | 0 | 13414.93 | 0.00 | 24693.00 | 7578.20 | 30529.73 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123100000000000 | BENS MOVEIS | S | 4 | N | P | P | | | 0 | 0 | 57510.00 | 0.00 | 22853.00 | 2435.00 | 77928.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110000000000 | BENS MOVEIS- CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 57510.00 | 0.00 | 22853.00 | 2435.00 | 77928.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110100000000 | MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | S | 6 | N | P | P | | | 0 | 0 | 3780.00 | 0.00 | 0.00 | 0.00 | 3780.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110102000000 | APARELHOS E EQUIPAMENTOS DE COMUNICACAO | A | 7 | S | P | P | | | 0 | 0 | 560.00 | 0.00 | 0.00 | 0.00 | 560.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110140000000 | PECAS NAO INCORPORAVEIS A IMOVEIS | A | 7 | S | P | P | | | 0 | 0 | 3220.00 | 0.00 | 0.00 | 0.00 | 3220.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110200000000 | BENS DE INFORMATICA | S | 6 | N | P | P | | | 0 | 0 | 9048.00 | 0.00 | 0.00 | 0.00 | 9048.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110201000000 | EQUIPAMENTOS DE PROCESSAMENTO DE DADOS | A | 7 | S | P | P | | | 0 | 0 | 9048.00 | 0.00 | 0.00 | 0.00 | 9048.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110300000000 | MOVEIS E UTENSILIOS | S | 6 | N | P | P | | | 0 | 0 | 37502.00 | 0.00 | 13998.00 | 2435.00 | 49065.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110301000000 | APARELHOS E UTENSILIOS DOMESTICOS | A | 7 | S | P | P | | | 0 | 0 | 10262.00 | 0.00 | 0.00 | 0.00 | 10262.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110303000000 | MOBILIARIO EM GERAL | A | 7 | S | P | P | | | 0 | 0 | 27240.00 | 0.00 | 13998.00 | 2435.00 | 38803.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | 7180.00 | 0.00 | 8855.00 | 0.00 | 16035.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110405000000 | EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO | A | 7 | S | P | P | | | 0 | 0 | 5505.00 | 0.00 | 8855.00 | 0.00 | 14360.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123110406000000 | OBRAS DE ARTE E PECAS PARA EXPOSICAO | A | 7 | S | P | P | | | 0 | 0 | 1675.00 | 0.00 | 0.00 | 0.00 | 1675.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123800000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 44095.07 | 1840.00 | 5143.20 | 0.00 | 47398.27 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810000000000 | (-) DEPRECIACAO, EXAUSTAO E AMORTIZACAO ACUMULADAS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 44095.07 | 1840.00 | 5143.20 | 0.00 | 47398.27 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810100000000 | (-) DEPRECIACAO ACUMULADA - BENS MOVEIS | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 44095.07 | 1840.00 | 5143.20 | 0.00 | 47398.27 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810101000000 | (-) DEPRECIACAO ACUMULADA DE MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 3711.39 | 0.00 | 68.61 | 0.00 | 3780.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810102000000 | (-) DEPRECIACAO ACUMULADA DE BENS DE INFORMATICA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 9048.00 | 0.00 | 0.00 | 0.00 | 9048.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810103000000 | (-) DEPRECIACAO ACUMULADA DE MOVEIS E UTENSILIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 27367.55 | 1840.00 | 3370.34 | 0.00 | 28897.89 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 123810104000000 | (-) DEPRECIACAO ACUMULADA DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 3968.13 | 0.00 | 1704.25 | 0.00 | 5672.38 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | 23266.80 | 2816181.80 | 2965525.96 | 0.00 | 172610.96 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 210000000000000 | PASSIVO CIRCULANTE | S | 2 | N | P | P | | | 500 | 0 | 0.00 | 162873.46 | 2706309.35 | 2855653.50 | 0.00 | 312217.61 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 500 | 0 | 0.00 | 162873.46 | 2506742.01 | 2656086.16 | 0.00 | 312217.61 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211100000000000 | PESSOAL A PAGAR | S | 4 | N | P | P | | | 500 | 0 | 0.00 | 162873.46 | 2368973.84 | 2518317.99 | 0.00 | 312217.61 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110000000000 | PESSOAL A PAGAR - CONSOLIDACAO | S | 5 | N | P | P | | | 500 | 0 | 0.00 | 162873.46 | 2368973.84 | 2518317.99 | 0.00 | 312217.61 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110100000000 | PESSOAL A PAGAR DO EXERCICIO | S | 6 | N | P | P | | | 500 | 0 | 0.00 | 162873.46 | 2368973.84 | 2518317.99 | 0.00 | 312217.61 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110101000000 | SALARIOS, REMUNERACOES E BENEFICIOS DO EXERCICIO | A | 7 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 654239.15 | 654239.15 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110102000000 | DECIMO TERCEIRO SALARIO | A | 7 | S | P | P | | | 500 | 0 | 0.00 | 0.00 | 271544.25 | 271544.25 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110103000000 | FERIAS | A | 7 | S | P | P | | | 500 | 0 | 0.00 | 134741.44 | 1147697.67 | 1271361.33 | 0.00 | 258405.10 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110106000000 | ENCARGOS SOCIAIS SOBRE PROVISOES | S | 7 | N | P | P | | | 500 | 0 | 0.00 | 28132.02 | 295492.77 | 321173.26 | 0.00 | 53812.51 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211110106010000 | INSS | A | 8 | S | P | P | | | 500 | 0 | 0.00 | 28132.02 | 295492.77 | 321173.26 | 0.00 | 53812.51 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211400000000000 | ENCARGOS SOCIAIS A PAGAR | S | 4 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 137768.17 | 137768.17 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211430000000000 | ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIAO | S | 5 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 137768.17 | 137768.17 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211430100000000 | INSS A PAGAR | S | 6 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 137768.17 | 137768.17 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211430101000000 | INSS - CONTRIBUICAO SOBRE SALARIOS E REMUNERACOES | S | 7 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 137768.17 | 137768.17 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 211430101010000 | INSS - CONTRIBUICAO SOBRE SALARIOS E REMUNERACOES | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 137768.17 | 137768.17 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213000000000000 | FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO | S | 3 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 75582.14 | 75582.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 500 | 0 | 0.00 | 0.00 | 75582.14 | 75582.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 500 | 0 | 0.00 | 0.00 | 75582.14 | 75582.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110100000000 | FORNECEDORES NACIONAIS | S | 6 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 75582.14 | 75582.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110101000000 | FORNECEDORES NAO FINANCIADOS A PAGAR | S | 7 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 75582.14 | 75582.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 213110101010000 | FORNECEDORES NACIONAIS DO EXERCICIO - F | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 75582.14 | 75582.14 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218000000000000 | DEMAIS OBRIGACOES A CURTO PRAZO | S | 3 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 123985.20 | 123985.20 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218800000000000 | VALORES RESTITUIVEIS | S | 4 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 117143.74 | 117143.74 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810000000000 | VALORES RESTITUIVEIS - CONSOLIDACAO | S | 5 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 117143.74 | 117143.74 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810100000000 | CONSIGNACOES | S | 6 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 117143.74 | 117143.74 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810102000000 | INSS | A | 7 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 64706.71 | 64706.71 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810104000000 | IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF DEVIDO AO TESOURO MUNICIPAL | S | 7 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 31177.36 | 31177.36 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810104030000 | IMPOSTOS A REPASSAR - IRRF | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 31177.36 | 31177.36 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115000000 | RETENCOES - EMPRESTIMOS E FINANCIAMENTOS | S | 7 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 21259.67 | 21259.67 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115020000 | CONSIGNACAO BANRISUL | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 8737.19 | 8737.19 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218810115030000 | CONSIGNACOES CAIXA FEDERAL | A | 8 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 12522.48 | 12522.48 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218900000000000 | OUTRAS OBRIGACOES A CURTO PRAZO | S | 4 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218910000000000 | OUTRAS OBRIGACOES A CURTO PRAZO - CONSOLIDACAO | S | 5 | N | P | P | | | 500 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 218910200000000 | DIARIAS A PAGAR | A | 6 | S | P | F | | | 500 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 230000000000000 | PATRIMONIO LIQUIDO | S | 2 | N | P | P | | | 0 | 0 | 139606.66 | 0.00 | 109872.45 | 109872.46 | 139606.65 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237000000000000 | RESULTADOS ACUMULADOS | S | 3 | N | P | P | | | 0 | 0 | 139606.66 | 0.00 | 109872.45 | 109872.46 | 139606.65 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237100000000000 | SUPERAVITS OU DEFICITS ACUMULADOS | S | 4 | N | P | P | | | 0 | 0 | 139606.66 | 0.00 | 109872.45 | 109872.46 | 139606.65 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110000000000 | SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 139606.66 | 0.00 | 109872.45 | 109872.46 | 139606.65 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110100000000 | SUPERAVITS OU DEFICITS DO EXERCICIO | A | 6 | S | P | P | | | 0 | 0 | 109872.45 | 0.00 | 0.00 | 109872.45 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110200000000 | SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 29734.21 | 0.00 | 109872.45 | 0.00 | 139606.66 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 237110300000000 | AJUSTES DE EXERCICIOS ANTERIORES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 300000000000000 | VARIACAO PATRIMONIAL DIMINUTIVA | S | 1 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 2757184.96 | 1716574.69 | 1040610.27 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 310000000000000 | PESSOAL E ENCARGOS | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 2656086.16 | 1714734.69 | 941351.47 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311000000000000 | REMUNERACAO A PESSOAL | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 2197144.73 | 1419241.92 | 777902.81 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311200000000000 | REMUNERACAO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO - RGPS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 2197144.73 | 1419241.92 | 777902.81 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 0 | 0 | 0.00 | 0.00 | 2197144.73 | 1419241.92 | 777902.81 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210100000000 | VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 2197144.73 | 1419241.92 | 777902.81 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210101000000 | VENCIMENTOS E SALARIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 21311.82 | 0.00 | 21311.82 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210106000000 | ADICIONAL DE INSALUBRIDADE | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 2910.16 | 0.00 | 2910.16 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210107000000 | REMUNERACAO PARTICIPANTES DE ORGAO DE DELIBERACAO COLETIVA | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 460128.23 | 0.00 | 460128.23 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210113000000 | ABONO PROVISORIO - PESSOAL CIVIL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 4800.00 | 0.00 | 4800.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210114000000 | GRATIFICACAO POR EXERCICIO DE CARGOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 100415.62 | 0.00 | 100415.62 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210118000000 | GRATIFICACAO DE TEMPO DE SERVICO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 2840.50 | 0.00 | 2840.50 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210122000000 | 13. SALARIO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 322331.81 | 271544.25 | 50787.56 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210124000000 | FERIAS - ABONO CONSTITUCIONAL | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1274089.32 | 1147697.67 | 126391.65 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 311210135000000 | FERIAS - PAGAMENTO ANTECIPADO | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 8317.27 | 0.00 | 8317.27 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312000000000000 | ENCARGOS PATRONAIS | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 458941.43 | 295492.77 | 163448.66 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312200000000000 | ENCARGOS PATRONAIS - RGPS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 458941.43 | 295492.77 | 163448.66 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210000000000 | ENCARGOS PATRONAIS - RGPS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 321173.26 | 295492.77 | 25680.49 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312210100000000 | CONTRIBUICOES PREVIDENCIARIAS - INSS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 321173.26 | 295492.77 | 25680.49 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312230000000000 | ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 137768.17 | 0.00 | 137768.17 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 312230100000000 | CONTRIBUICOES PREVIDENCIARIAS - INSS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 137768.17 | 0.00 | 137768.17 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 0 | 0 | 0.00 | 0.00 | 64713.80 | 1840.00 | 62873.80 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331000000000000 | USO DE MATERIAL DE CONSUMO | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 10722.39 | 0.00 | 10722.39 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331100000000000 | CONSUMO DE MATERIAL | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 10722.39 | 0.00 | 10722.39 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110000000000 | CONSUMO DE MATERIAL - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 10722.39 | 0.00 | 10722.39 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110100000000 | COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVEIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 897.38 | 0.00 | 897.38 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331110600000000 | GENEROS DE ALIMENTACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1671.83 | 0.00 | 1671.83 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111500000000 | MATERIAL PARA FESTIVIDADES E HOMENAGENS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1322.00 | 0.00 | 1322.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111700000000 | MATERIAL DE PROCESSAMENTO DE DADOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 470.00 | 0.00 | 470.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331111900000000 | MATERIAL DE ACONDICIONAMENTO E EMBALAGEM | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 100.22 | 0.00 | 100.22 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112100000000 | MATERIAL DE COPA E COZINHA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 196.98 | 0.00 | 196.98 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112200000000 | MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 870.99 | 0.00 | 870.99 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112400000000 | MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1800.00 | 0.00 | 1800.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112600000000 | MATERIAL ELETRICO E ELETRONICO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1977.79 | 0.00 | 1977.79 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331112800000000 | MATERIAL DE PROTECAO E SEGURANCA | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 67.20 | 0.00 | 67.20 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 331119900000000 | OUTROS MATERIAIS DE CONSUMO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1348.00 | 0.00 | 1348.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332000000000000 | SERVICOS | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 48848.21 | 0.00 | 48848.21 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332100000000000 | DIARIAS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 0.00 | 6841.46 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110000000000 | DIARIAS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 0.00 | 6841.46 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332110100000000 | DIARIAS PESSOAL CIVIL | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 0.00 | 6841.46 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332300000000000 | SERVICOS TERCEIROS - PJ | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 42006.75 | 0.00 | 42006.75 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310000000000 | SERVICOS TERCEIROS - PJ - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 42006.75 | 0.00 | 42006.75 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310400000000 | COMUNICACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 972.66 | 0.00 | 972.66 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310500000000 | PUBLICIDADE | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 6230.00 | 0.00 | 6230.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332310600000000 | MANUTENCAO E CONSERVACAO | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 850.00 | 0.00 | 850.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332311400000000 | ASSINATURAS DE PERIODICOS E ANUIDADES | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1095.60 | 0.00 | 1095.60 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332314600000000 | SERVICOS GRAFICOS E EDITORIAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 996.00 | 0.00 | 996.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332315100000000 | SERVICOS TECNICOS PROFISSIONAIS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 2685.00 | 0.00 | 2685.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 332319900000000 | OUTROS SERVICOS TERCEIROS - PJ | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 29177.49 | 0.00 | 29177.49 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333000000000000 | DEPRECIACAO, AMORTIZACAO E EXAUSTAO | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 5143.20 | 1840.00 | 3303.20 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333100000000000 | DEPRECIACAO | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 5143.20 | 1840.00 | 3303.20 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110000000000 | DEPRECIACAO - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 5143.20 | 1840.00 | 3303.20 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110100000000 | DEPRECIACAO DE IMOBILIZADO | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 5143.20 | 1840.00 | 3303.20 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 333110101000000 | DEPRECIACAO DE BENS MOVEIS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 5143.20 | 1840.00 | 3303.20 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 350000000000000 | TRANSFERENCIAS E DELEGACOES CONCEDIDAS | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 33950.00 | 0.00 | 33950.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 33950.00 | 0.00 | 33950.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351100000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 33950.00 | 0.00 | 33950.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120000000000 | TRANSFERENCIAS CONCEDIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 33950.00 | 0.00 | 33950.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120200000000 | REPASSE CONCEDIDO | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 33950.00 | 0.00 | 33950.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120201000000 | REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE | S | 7 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 33950.00 | 0.00 | 33950.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 351120201010000 | REPASSE FINANCEIRO CONCEDIDO PARA OUTRA ENTIDADE - RECURSO LIVRE | A | 8 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 33950.00 | 0.00 | 33950.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 360000000000000 | DESVALORIZACAO E PERDA DE ATIVOS E INCORPORACAO DE PASSIVOS | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 2435.00 | 0.00 | 2435.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363000000000000 | PERDAS INVOLUNTARIAS | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 595.00 | 0.00 | 595.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363100000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 595.00 | 0.00 | 595.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110000000000 | PERDAS INVOLUNTARIAS COM IMOBILIZADO - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 595.00 | 0.00 | 595.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110100000000 | PERDAS INVOLUNTARIAS DE BENS MOVEIS | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 595.00 | 0.00 | 595.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 363110103000000 | PERDAS INVOLUNTARIAS DE MOVEIS E UTENSILIOS | A | 7 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 595.00 | 0.00 | 595.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 365000000000000 | DESINCORPORACAO DE ATIVOS | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 1840.00 | 0.00 | 1840.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 365010000000000 | DESINCORPORACAO DE ATIVOS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 1840.00 | 0.00 | 1840.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 365010100000000 | DESINCORPORACAO DE ATIVOS - RECEITAS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 1840.00 | 0.00 | 1840.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 400000000000000 | VARIACAO PATRIMONIAL AUMENTATIVA | S | 1 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 908414.76 | 0.00 | 908414.76 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 440000000000000 | VARIACOES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9714.76 | 0.00 | 9714.76 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 445000000000000 | REMUNERACAO DE DEPOSITOS BANCARIOS E APLICACOES FINANCEIRAS | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9714.76 | 0.00 | 9714.76 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 445100000000000 | REMUNERACAO DE DEPOSITOS BANCARIOS | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9714.76 | 0.00 | 9714.76 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 445110000000000 | REMUNERACAO DE DEPOSITOS BANCARIOS - CONSOLIDACAO | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9714.76 | 0.00 | 9714.76 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 445119600000000 | REMUNERACAO DE OUTROS DEPOSITOS BANCARIOS | A | 6 | S | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 9714.76 | 0.00 | 9714.76 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 450000000000000 | TRANSFERENCIAS E DELEGACOES RECEBIDAS | S | 2 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 898700.00 | 0.00 | 898700.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451000000000000 | TRANSFERENCIAS INTRAGOVERNAMENTAIS | S | 3 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 898700.00 | 0.00 | 898700.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451100000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA | S | 4 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 898700.00 | 0.00 | 898700.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120000000000 | TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSS | S | 5 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 898700.00 | 0.00 | 898700.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120200000000 | REPASSE RECEBIDO | S | 6 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 898700.00 | 0.00 | 898700.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 451120201000000 | TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE | S | 7 | N | P | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 898700.00 | 0.00 | 898700.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 898700.00 | 0.00 | 898700.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 500000000000000 | CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1984339.09 | 109908.17 | 1874430.92 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 520000000000000 | ORCAMENTO APROVADO | S | 2 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1984339.09 | 109908.17 | 1874430.92 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522000000000000 | FIXACAO DA DESPESA | S | 3 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1984339.09 | 109908.17 | 1874430.92 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522100000000000 | DOTACAO ORCAMENTARIA | S | 4 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1108480.00 | 108480.00 | 1000000.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110000000000 | DOTACAO INICIAL | S | 5 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1000000.00 | 0.00 | 1000000.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522110100000000 | CREDITO INICIAL | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 1000000.00 | 0.00 | 1000000.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522120000000000 | DOTACAO ADICIONAL POR TIPO DE CREDITO | S | 5 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 54240.00 | 0.00 | 54240.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522120100000000 | CREDITO ADICIONAL - SUPLEMENTAR | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 54240.00 | 0.00 | 54240.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130000000000 | DOTACAO ADICIONAL POR FONTE | S | 5 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 54240.00 | 108480.00 | 0.00 | 54240.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130300000000 | ANULACAO DE DOTACAO | S | 6 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 54240.00 | 0.00 | 54240.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130301000000 | ANULACAO DE DOTACAO - SUPLEMENTAR | A | 7 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 54240.00 | 0.00 | 54240.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522130900000000 | (-) CANCELAMENTO DE DOTACOES | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 54240.00 | 0.00 | 54240.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522139900000000 | VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 54240.00 | 0.00 | 54240.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 1428.17 | 874430.92 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920000000000 | EMPENHOS POR EMISSAO | S | 5 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 1428.17 | 874430.92 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920100000000 | EXECUCAO DA DESPESA POR NOTA DE EMPENHO | S | 6 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 1428.17 | 874430.92 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920101000000 | EMISSAO DE EMPENHOS | A | 7 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 0.00 | 875859.09 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 522920103000000 | (-)ANULACAO DE EMPENHOS | A | 7 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1428.17 | 0.00 | 1428.17 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 600000000000000 | CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTO | S | 1 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 4430679.11 | 6305110.03 | 0.00 | 1874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 620000000000000 | EXECUCAO DO ORCAMENTO | S | 2 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 4430679.11 | 6305110.03 | 0.00 | 1874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622000000000000 | EXECUCAO DA DESPESA | S | 3 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 4430679.11 | 6305110.03 | 0.00 | 1874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622100000000000 | DISPONIBILIDADES DE CREDITO | S | 4 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 2680389.10 | 3680389.10 | 0.00 | 1000000.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622110000000000 | CREDITO DISPONIVEL | S | 5 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 930099.09 | 1055668.17 | 0.00 | 125569.08 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622110100000000 | CREDITO DISPONIVEL | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 930099.09 | 1055668.17 | 0.00 | 125569.08 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130000000000 | CREDITO UTILIZADO | S | 5 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1750290.01 | 2624720.93 | 0.00 | 874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130100000000 | CREDITO EMPENHADO A LIQUIDAR | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 875859.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130300000000 | CREDITO EMPENHADO LIQUIDADO A PAGAR | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 874430.92 | 874430.92 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622130400000000 | CREDITO EMPENHADO LIQUIDADO PAGO | A | 6 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 874430.92 | 0.00 | 874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622900000000000 | OUTROS CONTROLES DA DESPESA ORCAMENTARIA | S | 4 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1750290.01 | 2624720.93 | 0.00 | 874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920000000000 | EMISSAO DE EMPENHO | S | 5 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1750290.01 | 2624720.93 | 0.00 | 874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920100000000 | EMPENHOS POR NOTA DE EMPENHO | S | 6 | N | O | P | | | 0 | 0 | 0.00 | 0.00 | 1750290.01 | 2624720.93 | 0.00 | 874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920101000000 | EMPENHOS A LIQUIDAR | A | 7 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 875859.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920103000000 | EMPENHOS LIQUIDADOS A PAGAR | A | 7 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 874430.92 | 874430.92 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 622920104000000 | EMPENHOS PAGOS | A | 7 | S | O | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 874430.92 | 0.00 | 874430.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 700000000000000 | CONTROLES DEVEDORES | S | 1 | N | C | P | | | 0 | 0 | 9851.87 | 0.00 | 1220620.33 | 195061.83 | 1035410.37 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 720000000000000 | ADMINISTRACAO FINANCEIRA | S | 2 | N | C | P | | | 0 | 0 | 9851.87 | 0.00 | 1213778.87 | 188220.37 | 1035410.37 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721000000000000 | DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | P | | | 0 | 0 | 9851.87 | 0.00 | 1213778.87 | 188220.37 | 1035410.37 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721100000000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | P | | | 0 | 0 | 9851.87 | 0.00 | 1213778.87 | 188220.37 | 1035410.37 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110000000000 | DISPONIBILIDADE DE RECURSOS | S | 5 | N | C | P | | | 0 | 0 | 9851.87 | 0.00 | 1007668.58 | 62870.98 | 954649.47 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110100000000 | RECURSOS LIVRES | S | 6 | N | C | P | | | 0 | 0 | 9851.87 | 0.00 | 962967.61 | 54552.84 | 918266.64 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110101000000 | 1500 - RECURSOS NAO VINCULADOS DE IMPOSTOS | A | 7 | S | C | P | 1 | RECURSO LIVRE | 500 | 0 | 9851.87 | 0.00 | 0.00 | 9851.87 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110103000000 | 1501 - OUTROS RECURSOS NAO VINCULADOS | A | 7 | S | C | P | 1 | RECURSO LIVRE | 501 | 0 | 0.00 | 0.00 | 962967.61 | 44700.97 | 918266.64 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110500000000 | DEMAIS VINCULACOES | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 44700.97 | 8318.14 | 36382.83 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721110510000000 | 1869 - OUTROS RECURSOS EXTRAORCAMENTARIOS | A | 7 | S | C | P | 8001 | RECURSOS EXTRA-ORCAMENTARIOS | 869 | 0 | 0.00 | 0.00 | 44700.97 | 8318.14 | 36382.83 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721130000000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS - EXTRAORCAMENTARIOS | S | 5 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 206110.29 | 125349.39 | 80760.90 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 721130200000000 | 1869 - OUTROS RECURSOS EXTRAORCAMENTARIOS | A | 6 | S | C | P | 8001 | RECURSOS EXTRA-ORCAMENTARIOS | 869 | 0 | 0.00 | 0.00 | 206110.29 | 125349.39 | 80760.90 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 790000000000000 | OUTROS CONTROLES | S | 2 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 797000000000000 | OUTROS CONTROLES DE RESPONSABILIDADES POR VALORES, | S | 3 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 797100000000000 | RESPONSABILIDADES DE TERCEIROS POR VALORES, TITULO | S | 4 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 797110000000000 | RESPONSABILIDADES DE TERCEIROS | S | 5 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 797112500000000 | BENITO ANTONIO BRUSCHI JUNIOR | A | 6 | S | C | P | | | 0 | 0 | 0.00 | 0.00 | 1040.73 | 1040.73 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 797114800000000 | JOAO DARCY RESENDE | A | 6 | S | C | P | | | 0 | 0 | 0.00 | 0.00 | 5800.73 | 5800.73 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 800000000000000 | CONTROLES CREDORES | S | 1 | N | C | P | | | 0 | 0 | 0.00 | 9851.87 | 2947575.26 | 3973133.76 | 0.00 | 1035410.37 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 820000000000000 | EXECUCAO DA ADMINISTRACAO FINANCEIRA | S | 2 | N | C | P | | | 0 | 0 | 0.00 | 9851.87 | 2940733.80 | 3966292.30 | 0.00 | 1035410.37 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821000000000000 | EXECUCAO DAS DISPONIBILIDADES POR DESTINACAO | S | 3 | N | C | P | | | 0 | 0 | 0.00 | 9851.87 | 2940733.80 | 3966292.30 | 0.00 | 1035410.37 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821100000000000 | EXECUCAO DA DISPONIBILIDADE DE RECURSOS | S | 4 | N | C | P | | | 0 | 0 | 0.00 | 9851.87 | 2940733.80 | 3966292.30 | 0.00 | 1035410.37 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS | S | 5 | N | C | P | | | 0 | 0 | 0.00 | 9851.87 | 992651.64 | 992685.49 | 0.00 | 9885.72 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110100000000 | RECURSOS LIVRE | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 9851.87 | 956156.30 | 956190.15 | 0.00 | 9885.72 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110101000000 | 1500 - RECURSOS NAO VINCULADOS DE IMPOSTOS | A | 7 | S | C | P | 1 | RECURSO LIVRE | 500 | 0 | 0.00 | 9851.87 | 9851.87 | 0.00 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110103000000 | 1501 - OUTROS RECURSOS NAO VINCULADOS | A | 7 | S | C | P | 1 | RECURSO LIVRE | 501 | 0 | 0.00 | 0.00 | 946304.43 | 956190.15 | 0.00 | 9885.72 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110500000000 | RECURSOS DEMAIS VINCULACOES | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 36495.34 | 36495.34 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821110514000000 | 1869 - OUTROS RECURSOS EXTRAORCAMENTARIOS | A | 7 | S | C | P | 8001 | RECURSOS EXTRA-ORCAMENTARIOS | 869 | 0 | 0.00 | 0.00 | 36495.34 | 36495.34 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROM | S | 5 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 875859.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120100000000 | RECURSOS LIVRES | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 875859.09 | 875859.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821120103000000 | 1501 - OUTROS RECURSOS NAO VINCULADOS | A | 7 | S | C | P | 1 | RECURSO LIVRE | 501 | 0 | 0.00 | 0.00 | 875859.09 | 875859.09 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROM | S | 5 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 1072223.07 | 1072223.07 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130100000000 | COMPROMETIDA POR LIQUIDACAO | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 874430.92 | 874430.92 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130101000000 | RECURSOS LIVRE | S | 7 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 874430.92 | 874430.92 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130101030000 | 1501 - OUTROS RECURSOS NAO VINCULADOS | A | 8 | S | C | P | 1 | RECURSO LIVRE | 501 | 0 | 0.00 | 0.00 | 874430.92 | 874430.92 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130200000000 | COMPROMETIDA POR CONSIGNACOES / RETENCOES | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 197792.15 | 197792.15 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821130205000000 | 1869 - OUTROS RECURSOS EXTRAORCAMENTARIOS | A | 7 | S | C | P | 8001 | RECURSOS EXTRA-ORCAMENTARIOS | 869 | 0 | 0.00 | 0.00 | 197792.15 | 197792.15 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140000000000 | DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZA | S | 5 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 1025524.65 | 0.00 | 1025524.65 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140100000000 | RECURSOS LIVRE | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 944763.75 | 0.00 | 944763.75 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140105000000 | RECURSOS DEMAIS VINCULACOES | S | 7 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 36382.83 | 0.00 | 36382.83 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140105140000 | 1869 - OUTROS RECURSOS EXTRAORCAMENTARIOS | A | 8 | S | C | P | 8001 | RECURSOS EXTRA-ORCAMENTARIOS | 869 | 0 | 0.00 | 0.00 | 0.00 | 36382.83 | 0.00 | 36382.83 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140108000000 | 1501 - OUTROS RECURSOS NAO VINCULADOS | A | 7 | S | C | P | 1 | RECURSO LIVRE | 501 | 0 | 0.00 | 0.00 | 0.00 | 908380.92 | 0.00 | 908380.92 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140200000000 | CONTROLE DA DISPONIBILIDADE DE RECURSOS - EXTRAORCAMENTARIOS | S | 6 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 0.00 | 80760.90 | 0.00 | 80760.90 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 821140202000000 | 1869 - OUTROS RECURSOS EXTRAORCAMENTARIOS | A | 7 | S | C | P | 8001 | RECURSOS EXTRA-ORCAMENTARIOS | 869 | 0 | 0.00 | 0.00 | 0.00 | 80760.90 | 0.00 | 80760.90 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 890000000000000 | OUTROS CONTROLES | S | 2 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 891000000000000 | EXECUCAO DE RESPONSABILIDADE POR VALORES, TITULOS E BENS | S | 3 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 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 | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 891210000000000 | EXECUCAO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS | S | 5 | N | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |
| 2023 | 6 | 12 | 86 | GAURAMA | 48601 | CM DE GAURAMA | 317421 | 1 | CAMARA MUNICIPAL DE VEREADORES | 1 | CAMARA MUNICIPAL DE VEREADORES | CMM | 891210100000000 | ADIANTAMENTOS CONCEDIDOS A COMPROVAR | A | 6 | S | C | P | | | 0 | 0 | 0.00 | 0.00 | 6841.46 | 6841.46 | 0.00 | 0.00 |