2026243ALECRIM40301CM DE ALECRIM3825521.0E19ATIVOS1SPF00128334.720.00335172.04259509.91203996.850.00 2026243ALECRIM40301CM DE ALECRIM3825521.1E19ATIVO CIRCULANTES2SPF0014183.790.00335172.04259509.9189845.920.00 2026243ALECRIM40301CM DE ALECRIM3825521.11E19CAIXA E EQUIVALENTE DE CAIXAS3SPF0014183.790.00335172.04259509.9189845.920.00 2026243ALECRIM40301CM DE ALECRIM3825521.111E19CAIXA E EQUIVALENTE DE CAIXA EM MOEDA NACIONALS4SPF0014183.790.00335172.04259509.9189845.920.00 2026243ALECRIM40301CM DE ALECRIM3825521.111119E19BANCOS CONTA MOVIMENTOS6SPF0014183.790.00335172.04259509.9189845.920.00 2026243ALECRIM40301CM DE ALECRIM3825521.11111912E19BANCO DO ESTADO DO RIO GRANDE DO SULS7SPF0014183.790.00335172.04259509.9189845.920.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.1111191224E19BANRISUL C/ CAMARA DE VEREADORESA8SPF1500010187.230.00310681.68235238.8585630.060.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.1111191264E19BANR CAMARA RECEITAS EXTRASA8SPF186903996.560.0024490.3624271.064215.860.00 2026243ALECRIM40301CM DE ALECRIM3825521.2E19ATIVO NAO CIRCULANTES2SPF00114150.930.000.000.00114150.930.00 2026243ALECRIM40301CM DE ALECRIM3825521.23E19IMOBILIZADOS3SPP00114150.930.000.000.00114150.930.00 2026243ALECRIM40301CM DE ALECRIM3825521.231E19BENS MOVEISS4SPP0075540.090.000.000.0075540.090.00 2026243ALECRIM40301CM DE ALECRIM3825521.2311E19BENS MOVEIS- CONSOLIDACAOS5SPP0075540.090.000.000.0075540.090.00 2026243ALECRIM40301CM DE ALECRIM3825521.231101E19MAQUINAS APARELHOS EQUIPAMENTOS E FERRAMENTASS6SPP008178.820.000.000.008178.820.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110102E19APARELHOS E EQUIPAMENTOS DE COMUNICACAOA7SPP150002034.000.000.000.002034.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110121E19EQUIPAMENTOS HIDRAULICOS E ELETRICOSA7SPP150004280.000.000.000.004280.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110199E19OUTRAS MAQUINAS APARELHOS EQUIPAMENTOS E FERRAMENTASA7SPP150001864.820.000.000.001864.820.00 2026243ALECRIM40301CM DE ALECRIM3825521.231102E19BENS DE INFORMATICAS6SPP009492.500.000.000.009492.500.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110201E19EQUIPAMENTOS DE PROCESSAMENTO DE DADOSA7SPP150003519.500.000.000.003519.500.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110202E19EQUIPAMENTOS DE TECNOLOGIA DA INFORMACAOA7SPP150005973.000.000.000.005973.000.00 2026243ALECRIM40301CM DE ALECRIM3825521.231103E19MOVEIS E UTENSILIOSS6SPP0031301.320.000.000.0031301.320.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110302E19MAQUINAS INSTALACOES E UTENSILIOS DE ESCRITORIOA7SPP150001949.000.000.000.001949.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110303E19MOBILIARIO EM GERALA7SPP1500027138.320.000.000.0027138.320.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110304E19UTENSILIOS EM GERALA7SPP150002214.000.000.000.002214.000.00 2026243ALECRIM40301CM DE ALECRIM3825521.231104E19MATERIAIS CULTURAIS EDUCACIONAIS E DE COMUNICACAOS6SPP0012091.300.000.000.0012091.300.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110405E19EQUIPAMENTOS PARA AUDIO VIDEO E FOTOA7SPP1500010594.300.000.000.0010594.300.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23110406E19OBRAS DE ARTE E PECAS PARA EXPOSICAOA7SPP150001497.000.000.000.001497.000.00 2026243ALECRIM40301CM DE ALECRIM3825521.231199E19DEMAIS BENS MOVEISS6SPP0014476.150.000.000.0014476.150.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.2311999903E19MAQUINAS UTENSILIOS E EQUIPAMENTOS DIVERSOS ReclassificarA8SPP1500014476.150.000.000.0014476.150.00 2026243ALECRIM40301CM DE ALECRIM3825521.232E19BENS IMOVEISS4SPP0038610.840.000.000.0038610.840.00 2026243ALECRIM40301CM DE ALECRIM3825521.2321E19BENS IMOVEIS- CONSOLIDACAOS5SPP0038610.840.000.000.0038610.840.00 2026243ALECRIM40301CM DE ALECRIM3825521.232106E19BENS IMOVEIS EM ANDAMENTOS6SPP0038610.840.000.000.0038610.840.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM1.23210601E19OBRAS EM ANDAMENTOA7SPP1500038610.840.000.000.0038610.840.00 2026243ALECRIM40301CM DE ALECRIM3825522.0E19PASSIVO E PATRIMONIO LIQUIDOS1SPF000.00128334.721485092.811504545.910.00147787.82 2026243ALECRIM40301CM DE ALECRIM3825522.1E19PASSIVO CIRCULANTES2SPF000.009257.47238003.44257456.540.0028710.57 2026243ALECRIM40301CM DE ALECRIM3825522.11E19OBRIGACOES TRABALHISTAS PREVIDENCIARIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZOS3SPF000.000.0012990.5428415.080.0015424.54 2026243ALECRIM40301CM DE ALECRIM3825522.111E19PESSOAL A PAGARS4SPF000.000.000.0012225.390.0012225.39 2026243ALECRIM40301CM DE ALECRIM3825522.1111E19PESSOAL A PAGAR - CONSOLIDACAOS5SPF000.000.000.0012225.390.0012225.39 2026243ALECRIM40301CM DE ALECRIM3825522.111101E19PESSOAL A PAGARS6SPF000.000.000.0012225.390.0012225.39 2026243ALECRIM40301CM DE ALECRIM3825522.11110102E19DECIMO TERCEIRO SALARIOS7SPF000.000.000.0012225.390.0012225.39 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.1111010201E19DECIMO TERCEIRO SALARIOA8SPP150000.000.000.0012225.390.0012225.39 2026243ALECRIM40301CM DE ALECRIM3825522.114E19ENCARGOS SOCIAIS A PAGARS4SPF000.000.0012990.5416189.690.003199.15 2026243ALECRIM40301CM DE ALECRIM3825522.1142E19ENCARGOS SOCIAIS A PAGAR-INTRA OFSSS5SPF000.000.0012990.5414087.120.001096.58 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.114204010102E19CONTRIBUICAO AO REGIME PROPRIO DE PREVIDENCIARPPSPA9SPP150000.000.0012990.5414087.120.001096.58 2026243ALECRIM40301CM DE ALECRIM3825522.1143E19ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIAOS5SPF000.000.000.002102.570.002102.57 2026243ALECRIM40301CM DE ALECRIM3825522.114301E19CONTRIBUICOES AO RGPS A PAGARS6SPF000.000.000.002102.570.002102.57 2026243ALECRIM40301CM DE ALECRIM3825522.1143010099999998E19CONTRIBUICOES AO RGPS SOBRE SALARIOS E REMUNERACOESS7SPF000.000.000.002102.570.002102.57 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.114301010101E19CONTRIBUICAO AO RGPS SOBRE SALARIOS E REMUNERACOESPA9SPP150000.000.000.002102.570.002102.57 2026243ALECRIM40301CM DE ALECRIM3825522.13E19FORNECEDORES E CONTAS A PAGAR A CURTO PRAZOS3SPF000.005298.96200797.42203066.500.007568.04 2026243ALECRIM40301CM DE ALECRIM3825522.131E19FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZOS4SPF000.005298.96200797.42203066.500.007568.04 2026243ALECRIM40301CM DE ALECRIM3825522.1311E19FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDACAOS5SPF000.005298.96200797.42203066.500.007568.04 2026243ALECRIM40301CM DE ALECRIM3825522.131101E19FORNECEDORES NACIONAISS6SPF000.005298.96200797.42203066.500.007568.04 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.13110104E19Credores DiversosA7SPF150000.005298.96200797.42203066.500.007568.04 2026243ALECRIM40301CM DE ALECRIM3825522.18E19ADIANTAMENTO DE CLIENTES E DEMAIS OBRIGACOES A CURTO PRAZOS3SPF000.003958.5124215.4825974.960.005717.99 2026243ALECRIM40301CM DE ALECRIM3825522.188E19VALORES RESTITUIVEISS4SPF000.003958.5124215.4825974.960.005717.99 2026243ALECRIM40301CM DE ALECRIM3825522.1881E19VALORES RESTITUIVEIS - CONSOLIDACAOS5SPF000.001144.449948.6111751.480.002947.31 2026243ALECRIM40301CM DE ALECRIM3825522.188101E19CONSIGNACOESS6SPF000.001018.689644.019906.700.001281.37 2026243ALECRIM40301CM DE ALECRIM3825522.1881011500000002E19RETENCOES - EMPRESTIMOS E FINANCIAMENTOSS7SPF000.001018.689464.019726.700.001281.37 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.1881011501E19CONVENIO BANRISUL CONSIGNACOESA8SPF186900.001018.684337.414600.100.001281.37 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.1881011503E19CONVENIO SICREDI CONSIGNACOESA8SPF186900.000.005126.605126.600.000.00 2026243ALECRIM40301CM DE ALECRIM3825522.1881011699999998E19RETENCAO RELATIVA A VALE ALIMENTACAOS7SPF000.000.00180.00180.000.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.1881011701E19VALE ALIMENTACAO ConsignacoesA8SPF186900.000.00180.00180.000.000.00 2026243ALECRIM40301CM DE ALECRIM3825522.188199E19OUTROS VALORES RESTITUIVEISS6SPF000.00125.76304.601844.780.001665.94 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.1881990099999998E19Rendimento de Aplicacoes Financeiras - LegislativoA7SPF186900.00125.76304.601844.780.001665.94 2026243ALECRIM40301CM DE ALECRIM3825522.1882E19VALORES RESTITUIVEIS INTRA OFSSS5NPF000.000.003140.763140.760.000.00 2026243ALECRIM40301CM DE ALECRIM3825522.188201E19CONSIGNACOESS6SPF000.000.003140.763140.760.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.1882010099999998E19RPPS - RETENCOES SOBRE VENCIMENTOS E VANTAGENSA7SPF186900.000.002929.372929.370.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.1882010402E19IRRF SOBRE VALORES PAGOS A TERCEIROS - NOTAS FISCAISA8SPF186900.000.00211.39211.390.000.00 2026243ALECRIM40301CM DE ALECRIM3825522.1883E19VALORES RESTITUIVEIS - INTER OFSS - UNIAOS5NPF000.002814.0711126.1111082.720.002770.68 2026243ALECRIM40301CM DE ALECRIM3825522.188301E19CONSIGNACOESS6SPF000.002814.0711126.1111082.720.002770.68 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.18830102E19CONTRIBUICAO AO RGPS INSSA7SPF186900.002814.0711126.1111082.720.002770.68 2026243ALECRIM40301CM DE ALECRIM3825522.3E19PATRIMONIO LIQUIDOS2SPP000.00119077.251247089.371247089.370.00119077.25 2026243ALECRIM40301CM DE ALECRIM3825522.37E19RESULTADOS ACUMULADOSS3SP 000.00119077.251247089.371247089.370.00119077.25 2026243ALECRIM40301CM DE ALECRIM3825522.371E19SUPERAVITS OU DEFICITS ACUMULADOSS4SP 000.00119077.251247089.371247089.370.00119077.25 2026243ALECRIM40301CM DE ALECRIM3825522.3711E19SUPERAVITS OU DEFICITS ACUMULADOS - CONSOLIDACAOS5SP 002972837.020.00555966.67555966.672972837.020.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.371101E19SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 15000555966.670.000.00555966.670.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.371102E19SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORESA6SP 150002416870.350.00555966.670.002972837.020.00 2026243ALECRIM40301CM DE ALECRIM3825522.3712E19SUPERAVITS OU DEFICITS ACUMULADOS - INTRA OFSSS5SP 000.003518788.34626016.69626016.690.003518788.34 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.371201E19SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 150000.00626016.69626016.690.000.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.371202E19SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORESA6SP 150000.002892771.650.00626016.690.003518788.34 2026243ALECRIM40301CM DE ALECRIM3825522.3713E19SUPERAVITS OU DEFICITS ACUMULADOS - INTER OFSS - UNIAOS5SP 00426874.070.0065106.0165106.01426874.070.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.371301E19SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 1500065106.010.000.0065106.010.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM2.371302E19SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORESA6SP 15000361768.060.0065106.010.00426874.070.00 2026243ALECRIM40301CM DE ALECRIM3825523.0E19VARIACAO PATRIMONIAL DIMINUTIVAS1SP 000.000.00218491.041005.44217485.600.00 2026243ALECRIM40301CM DE ALECRIM3825523.1E19PESSOAL E ENCARGOSS2SP 000.000.00204626.64855.44203771.200.00 2026243ALECRIM40301CM DE ALECRIM3825523.11E19REMUNERACAO A PESSOALS3SP 000.000.00158931.410.00158931.410.00 2026243ALECRIM40301CM DE ALECRIM3825523.111E19REMUNERACAO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO RPPSS4SP 000.000.0030528.980.0030528.980.00 2026243ALECRIM40301CM DE ALECRIM3825523.1111E19REMUNERACAO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO RPPS - CONSOLIDACAOS5SP 000.000.0030528.980.0030528.980.00 2026243ALECRIM40301CM DE ALECRIM3825523.111101E19VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RPPSS6SP 000.000.0030528.980.0030528.980.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.1111010099999998E19VENCIMENTOS E SALARIOSA7SP 150000.000.0017554.880.0017554.880.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.11110106E19ADICIONAL DE INSALUBRIDADEA7SP 150000.000.001839.930.001839.930.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.1111011900000002E19GRATIFICACOES ESPECIAISA7SP 150000.000.001529.210.001529.210.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.11110122E1913 SALARIOA7SP 150000.000.009604.960.009604.960.00 2026243ALECRIM40301CM DE ALECRIM3825523.112E19REMUNERACAO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO - RGPSS4SP 000.000.00128402.430.00128402.430.00 2026243ALECRIM40301CM DE ALECRIM3825523.1121E19REMUNERACAO A PESSOAL ATIVO CIVIL ABRANGIDOS PELO - RGPS - CONSOLIDACAOS5SP 000.000.00128402.430.00128402.430.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.11210122E1913 SALARIOA7SP 150000.000.002620.430.002620.430.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.11210128E19REPRESENTACAO MENSALA7SP 150000.000.002734.000.002734.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.1121013100000002E19SUBSIDIOSA7SP 150000.000.00123048.000.00123048.000.00 2026243ALECRIM40301CM DE ALECRIM3825523.12E19ENCARGOS PATRONAISS3SP 000.000.0041420.230.4441419.790.00 2026243ALECRIM40301CM DE ALECRIM3825523.121E19ENCARGOS PATRONAIS - RPPSS4SP 000.000.0014087.120.0014087.120.00 2026243ALECRIM40301CM DE ALECRIM3825523.1212E19ENCARGOS PATRONAIS - RPPS - INTRA OFSSS5SP 000.000.0014087.120.0014087.120.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.121201E19CONTRIBUICAO PATRONAL PARA O RPPSA6SP 150000.000.003324.100.003324.100.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.121205E19AMORTIZACAO DO PASSIVO ATUARIAL COM O RPPS - ALIQUOTA SUPLEMENTARA6SP 150000.000.0010763.020.0010763.020.00 2026243ALECRIM40301CM DE ALECRIM3825523.122E19ENCARGOS PATRONAIS - RGPSS4SP 000.000.0027333.110.4427332.670.00 2026243ALECRIM40301CM DE ALECRIM3825523.1223E19ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIAOS5SP 000.000.0027333.110.4427332.670.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.122301E19CONTRIBUICOES PREVIDENCIARIAS - INSSA6SP 150000.000.0027333.110.4427332.670.00 2026243ALECRIM40301CM DE ALECRIM3825523.13E19BENEFICIOS A PESSOALS3SP 000.000.004275.00855.003420.000.00 2026243ALECRIM40301CM DE ALECRIM3825523.131E19BENEFICIOS A PESSOAL - RPPSS4SP 000.000.004275.00855.003420.000.00 2026243ALECRIM40301CM DE ALECRIM3825523.1311E19BENEFICIOS A PESSOAL - RPPS - CONSOLIDACAOS5SP 000.000.004275.00855.003420.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.131101E19AUXILIO ALIMENTACAOA6SP 150000.000.004275.00855.003420.000.00 2026243ALECRIM40301CM DE ALECRIM3825523.3E19USO DE BENS SERVICOS E CONSUMO DE CAPITAL FIXOS2SP 000.000.0013864.40150.0013714.400.00 2026243ALECRIM40301CM DE ALECRIM3825523.31E19USO DE MATERIAL DE CONSUMOS3SP 000.000.001643.050.001643.050.00 2026243ALECRIM40301CM DE ALECRIM3825523.311E19CONSUMO DE MATERIALS4SP 000.000.001643.050.001643.050.00 2026243ALECRIM40301CM DE ALECRIM3825523.3111E19CONSUMO DE MATERIAL - CONSOLIDACAOS5SP 000.000.001643.050.001643.050.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.311115E19MATERIAL PARA FESTIVIDADES E HOMENAGENSA6SP 150000.000.00632.900.00632.900.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.311116E19MATERIAL DE EXPEDIENTEA6SP 150000.000.00241.250.00241.250.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.311117E19MATERIAL DE PROCESSAMENTO DE DADOSA6SP 150000.000.00360.000.00360.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.311124E19MATERIAL PARA MANUTENCAO DE BENS IMOVEIS/INSTALACOESA6SP 150000.000.0070.900.0070.900.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.311199E19OUTROS MATERIAIS DE CONSUMOA6SP 150000.000.00338.000.00338.000.00 2026243ALECRIM40301CM DE ALECRIM3825523.32E19SERVICOSS3SP 000.000.0012221.35150.0012071.350.00 2026243ALECRIM40301CM DE ALECRIM3825523.323E19SERVICOS TERCEIROS - PJS4SP 000.000.0012221.35150.0012071.350.00 2026243ALECRIM40301CM DE ALECRIM3825523.3231E19SERVICOS TERCEIROS - PJ - CONSOLIDACAOS5SP 000.000.0012221.35150.0012071.350.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323104E19COMUNICACAOA6SP 150000.000.00379.600.00379.600.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323105E19PUBLICIDADEA6SP 150000.000.00997.500.00997.500.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323106E19MANUTENCAO E CONSERVACAOA6SP 150000.000.00870.00150.00720.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323108E19SERVICOS DE AGUA E ESGOTO TELEFONIA E INTERNET ENERGIA ELETRICA GAS E OUTROSA6SP 150000.000.001282.820.001282.820.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323111E19SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAOA6SP 150000.000.003116.720.003116.720.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323123E19FESTIVIDADES E HOMENAGENSA6SP 150000.000.0060.000.0060.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323136E19SERVICOS DE AUDIO VIDEO E FOTOA6SP 150000.000.003346.710.003346.710.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM3.323199E19OUTROS SERVICOS TERCEIROS - PJA6SP 150000.000.002168.000.002168.000.00 2026243ALECRIM40301CM DE ALECRIM3825524.0E19VARIACAO PATRIMONIAL AUMENTATIVAS1SP 000.000.000.00273694.630.00273694.63 2026243ALECRIM40301CM DE ALECRIM3825524.5E19TRANSFERENCIAS E DELEGACOES RECEBIDASS2SP 000.000.000.00273694.630.00273694.63 2026243ALECRIM40301CM DE ALECRIM3825524.51E19TRANSFERENCIAS INTRAGOVERNAMENTAISS3SP 000.000.000.00273694.630.00273694.63 2026243ALECRIM40301CM DE ALECRIM3825524.511E19TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIAS4SP 000.000.000.00273694.630.00273694.63 2026243ALECRIM40301CM DE ALECRIM3825524.5112E19TRANSFERENCIAS RECEBIDAS PARA A EXECUCAO ORCAMENTARIA - INTRA OFSSS5SP 000.000.000.00273694.630.00273694.63 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM4.5112020101E19TRANSFERENCIA DE COTA FINANCEIRA RECEBIDA DE OUTRA ENTIDADE - RECURSO LIVREA8SP 150000.000.000.00273694.630.00273694.63 2026243ALECRIM40301CM DE ALECRIM3825525.0E19CONTROLES DA APROVACAO DO PLANEJAMENTO E ORCAMENTOS1SO 009561.860.001095534.1310567.301094528.690.00 2026243ALECRIM40301CM DE ALECRIM3825525.2E19ORCAMENTO APROVADOS2SO 000.000.001085972.271005.441084966.830.00 2026243ALECRIM40301CM DE ALECRIM3825525.22E19FIXACAO DA DESPESAS3SO 000.000.001085972.271005.441084966.830.00 2026243ALECRIM40301CM DE ALECRIM3825525.221E19DOTACAO ORCAMENTARIAS4SO 000.000.00861000.000.00861000.000.00 2026243ALECRIM40301CM DE ALECRIM3825525.2211E19DOTACAO INICIALS5SO 000.000.00861000.000.00861000.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM5.221101E19CREDITO INICIALA6SO 150000.000.00861000.000.00861000.000.00 2026243ALECRIM40301CM DE ALECRIM3825525.229E19OUTROS CONTROLES DA DESPESA ORCAMENTARIAS4SO 000.000.00224972.271005.44223966.830.00 2026243ALECRIM40301CM DE ALECRIM3825525.2292E19EMPENHOS POR EMISSAOS5SO 000.000.00224972.271005.44223966.830.00 2026243ALECRIM40301CM DE ALECRIM3825525.229201E19EXECUCAO DA DESPESA POR NOTA DE EMPENHOS6SO 000.000.00224972.271005.44223966.830.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM5.22920101E19EMISSAO DE EMPENHOSA7SO 150000.000.00224972.270.00224972.270.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM5.22920103E19-ANULACAO DE EMPENHOSA7SO 150000.000.000.001005.440.001005.44 2026243ALECRIM40301CM DE ALECRIM3825525.3E19INSCRICAO DE RESTOS A PAGARS2SO 009561.860.009561.869561.869561.860.00 2026243ALECRIM40301CM DE ALECRIM3825525.31E19INSCRICAO DE RP NAO PROCESSADOSS3SO 004262.900.004262.904262.904262.900.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM5.311E19RP NAO PROCESSADOS INSCRITOSA4SO 150000.000.004262.900.004262.900.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM5.317E19RP NAO PROCESSADOS - INSCRICAO NO EXERCICIOA4SO 150004262.900.000.004262.900.000.00 2026243ALECRIM40301CM DE ALECRIM3825525.32E19INSCRICAO DE RP PROCESSADOSS3SO 005298.960.005298.965298.965298.960.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM5.321E19RP PROCESSADOS - INSCRITOSA4SO 150000.000.005298.960.005298.960.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM5.327E19RP PROCESSADOS - INSCRICAO NO EXERCICIOA4SO 150005298.960.000.005298.960.000.00 2026243ALECRIM40301CM DE ALECRIM3825526.0E19CONTROLES DA EXECUCAO DO PLANEJAMENTO E ORCAMENTOS1SO 000.009561.861038784.092123750.920.001094528.69 2026243ALECRIM40301CM DE ALECRIM3825526.2E19EXECUCAO DO ORCAMENTOS2SO 000.000.001023733.472108700.300.001084966.83 2026243ALECRIM40301CM DE ALECRIM3825526.22E19EXECUCAO DA DESPESAS3SO 000.000.001023733.472108700.300.001084966.83 2026243ALECRIM40301CM DE ALECRIM3825526.221E19DISPONIBILIDADES DE CREDITOS4SO 000.000.00624352.871485352.870.00861000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.2211E19CREDITO DISPONIVELA5SO 150000.000.00224972.27862005.440.00637033.17 2026243ALECRIM40301CM DE ALECRIM3825526.2213E19CREDITO UTILIZADOS5SO 000.000.00399380.60623347.430.00223966.83 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.221301E19CREDITO EMPENHADO A LIQUIDARA6SO 150000.000.00203977.04225977.710.0022000.67 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.221303E19CREDITO EMPENHADO LIQUIDADO A PAGARA6SO 150000.000.00195403.56202971.600.007568.04 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.221304E19CREDITO EMPENHADO LIQUIDADO PAGOA6SO 150000.000.000.00194398.120.00194398.12 2026243ALECRIM40301CM DE ALECRIM3825526.229E19OUTROS CONTROLES DA DESPESA ORCAMENTARIAS4SO 000.000.00399380.60623347.430.00223966.83 2026243ALECRIM40301CM DE ALECRIM3825526.2292E19EMISSAO DE EMPENHOS5SO 000.000.00399380.60623347.430.00223966.83 2026243ALECRIM40301CM DE ALECRIM3825526.229201E19EMPENHOS POR NOTA DE EMPENHOS6SO 000.000.00399380.60623347.430.00223966.83 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.22920101E19EMPENHOS A LIQUIDARA7SO 150000.000.00203977.04225977.710.0022000.67 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.22920103E19EMPENHOS LIQUIDADOS A PAGARA7SO 150000.000.00195403.56202971.600.007568.04 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.22920104E19EMPENHOS LIQUIDADOS PAGOSA7SO 150000.000.000.00194398.120.00194398.12 2026243ALECRIM40301CM DE ALECRIM3825526.3E19EXECUCAO DE RESTOS A PAGARS2SO 000.009561.8615050.6215050.620.009561.86 2026243ALECRIM40301CM DE ALECRIM3825526.31E19EXECUCAO DE RP NAO PROCESSADOSS3SO 000.004262.904452.704452.700.004262.90 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.311E19RP NAO PROCESSADOS A LIQUIDARA4SO 150000.000.0094.904262.900.004168.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.313E19RP NAO PROCESSADOS LIQUIDADOS A PAGARA4SO 150000.000.0094.9094.900.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.314E19RP NAO PROCESSADOS PAGOSA4SO 150000.000.000.0094.900.0094.90 2026243ALECRIM40301CM DE ALECRIM3825526.317E19RP NAO PROCESSADOS - INSCRICAO NO EXERCICIOS4SO 000.004262.904262.900.000.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.3171E19RP NAO PROCESSADOS A LIQUIDAR - INSCRICAO NO EXERCICIOA5SO 150000.004262.904262.900.000.000.00 2026243ALECRIM40301CM DE ALECRIM3825526.32E19EXECUCAO DE RP PROCESSADOSS3SO 000.005298.9610597.9210597.920.005298.96 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.321E19RP PROCESSADOS A PAGARA4SO 150000.000.005298.965298.960.000.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.322E19RP PROCESSADOS PAGOSA4SO 150000.000.000.005298.960.005298.96 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM6.327E19RP PROCESSADOS - INSCRICAO NO EXERCICIOA4SO 150000.005298.965298.960.000.000.00 2026243ALECRIM40301CM DE ALECRIM3825527.0E19CONTROLES DEVEDORESS1SC 0014183.790.00299669.59304.60313548.780.00 2026243ALECRIM40301CM DE ALECRIM3825527.2E19ADMINISTRACAO FINANCEIRAS2SC 0014183.790.00299669.59304.60313548.780.00 2026243ALECRIM40301CM DE ALECRIM3825527.21E19DISPONIBILIDADES POR DESTINACAOS3SC 0014183.790.00299669.59304.60313548.780.00 2026243ALECRIM40301CM DE ALECRIM3825527.211E19CONTROLE DA DISPONIBILIDADE DE RECURSOSS4SC 0014183.790.00299669.59304.60313548.780.00 2026243ALECRIM40301CM DE ALECRIM3825527.2111E19RECURSOS ORDINARIOSS5SC 0010187.230.00273694.630.00283881.860.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM7.211105E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de ImpostosA6SC 1500010187.230.00273694.630.00283881.860.00 2026243ALECRIM40301CM DE ALECRIM3825527.2113E19RECURSOS EXTRAORCAMENTARIOSS5SC 003996.560.0025974.96304.6029666.920.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM7.21130869E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Outros Recursos ExtraorcamentariosA7SC 186903996.560.0025974.96304.6029666.920.00 2026243ALECRIM40301CM DE ALECRIM3825528.0E19CONTROLES CREDORESS1SC 000.0014183.79678812.66978177.650.00313548.78 2026243ALECRIM40301CM DE ALECRIM3825528.2E19EXECUCAO DA ADMINISTRACAO FINANCEIRAS2SC 000.0014183.79678812.66978177.650.00313548.78 2026243ALECRIM40301CM DE ALECRIM3825528.21E19EXECUCAO DAS DISPONIBILIDADES POR DESTINACAOS3SC 000.0014183.79678812.66978177.650.00313548.78 2026243ALECRIM40301CM DE ALECRIM3825528.211E19EXECUCAO DA DISPONIBILIDADE DE RECURSOSS4SC 000.0014183.79678812.66978177.650.00313548.78 2026243ALECRIM40301CM DE ALECRIM3825528.2111E19DISPONIBILIDADE POR DESTINACAO DE RECURSOSS5SC 000.00663.42249727.82299455.620.0050391.22 2026243ALECRIM40301CM DE ALECRIM3825528.211100999999999E19RECURSOS DISPONIVEIS PARA O EXERCICIOS6SC 000.00663.42249727.82298830.250.0049765.85 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.21110105E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de ImpostosA7SC 150000.00625.37225597.64274700.070.0049727.80 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.2111010869E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Outros Recursos ExtraorcamentariosA8SC 186900.0038.0524130.1824130.180.0038.05 2026243ALECRIM40301CM DE ALECRIM3825528.211102E19RECURSOS DE EXERCICIOS ANTERIORESS6NC 000.000.000.00625.370.00625.37 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.21110205E19DDR DISPONIVEIS PARA O EXERCICIO - RECURSOS NAO VINCULADOS DE IMPOSTOS - SUPERAVITA7SC 150000.000.000.00625.370.00625.37 2026243ALECRIM40301CM DE ALECRIM3825528.2112E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHOS5SC 000.004262.90204071.94225977.710.0026168.67 2026243ALECRIM40301CM DE ALECRIM3825528.211200999999999E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR EMPENHO - A LIQUIDARS6SC 000.004262.90204071.94225977.710.0026168.67 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.21120105E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de ImpostosA7SC 150000.004262.90204071.94225977.710.0026168.67 2026243ALECRIM40301CM DE ALECRIM3825528.2113E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS COMPROMETIDA POR LIQUIDACAO E ENTRADAS COMPENSATORIASS5SC 000.009257.47225012.90229041.460.0013286.03 2026243ALECRIM40301CM DE ALECRIM3825528.211300999999999E19COMPROMETIDA POR LIQUIDACAOS6SC 000.005298.96212058.53203066.503693.070.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.21130105E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de ImpostosA7SC 150000.005298.96212058.53203066.503693.070.00 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.2113020869E19DISPONIBILIDADE POR LIQUIDACAO - Outros Recursos ExtraorcamentariosA8SC 186900.003958.5112954.3725974.960.0016979.10 2026243ALECRIM40301CM DE ALECRIM3825528.2114E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADAS5SC 000.000.000.00223702.860.00223702.86 2026243ALECRIM40301CM DE ALECRIM3825528.211400999999999E19UTILIZADA COM EXECUCAO ORCAMENTARIAS6SC 000.000.000.00211053.090.00211053.09 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.21140105E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS - Recursos nao Vinculados de ImpostosA7SC 150000.000.000.00211053.090.00211053.09 2026243ALECRIM40301CM DE ALECRIM3825521CAMARA DE VEREADORES1CAMARA DE VEREADORESCMM8.2114020869E19DISPONIBILIDADE POR DESTINACAO DE RECURSOS UTILIZADA - Outros Recursos ExtraorcamentariosA8SC 186900.000.000.0012649.770.0012649.77