20262452CHAPADA45201CM DE CHAPADA383777100000000000000ATIVOS1NP 00120606.830.00726043.46423727.82422922.470.00 20262452CHAPADA45201CM DE CHAPADA383777110000000000000ATIVO CIRCULANTES2NP 002788.130.00709993.46423727.82289053.770.00 20262452CHAPADA45201CM DE CHAPADA383777111000000000000CAIXA E EQUIVALENTES DE CAIXAS3NP 002788.130.00708180.94421915.30289053.770.00 20262452CHAPADA45201CM DE CHAPADA383777111100000000000CAIXA E EQUIV.CAIXA MOEDA NACIONALS4NP 001564.850.00646911.73364962.53283514.050.00 20262452CHAPADA45201CM DE CHAPADA383777111110000000000CX. EQUIV. CX MOEDA NAC. CONSOLID.S5NP 001564.850.00646911.73364962.53283514.050.00 20262452CHAPADA45201CM DE CHAPADA383777111111900000000BANCOS CONTA MOV. DEMAIS CONTASS6NP 001564.850.00646911.73364962.53283514.050.00 20262452CHAPADA45201CM DE CHAPADA383777111111912000000BANCO DO ESTADO RIO GRANDE DO SULS7NP 001564.850.00646911.73364962.53283514.050.00 20262452CHAPADA45201CM DE CHAPADA383777111111912030000LEGISLATIVO LIVRES8NP 001564.850.00646911.73364962.53283514.050.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111111912030100BERS.DUODECIMO CAMARAA9SPF150001564.850.00646911.73364962.53283514.050.00 20262452CHAPADA45201CM DE CHAPADA383777111300000000000CAIXA E EQUIVALENTES DE CAIXA - VALS4NP 001223.280.0061269.2156952.775539.720.00 20262452CHAPADA45201CM DE CHAPADA383777111310000000000DEPOSITOS RESTITUIVEIS E VALORES VIS5NP 001223.280.0056828.7152512.275539.720.00 20262452CHAPADA45201CM DE CHAPADA383777111310100000000DEPOSITOS CONSIGNADOSS6NP 001223.280.0056828.7152512.275539.720.00 20262452CHAPADA45201CM DE CHAPADA383777111310100030000DEPOSITOS CONSIGNADOSS8NP 001223.280.0056828.7152512.275539.720.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111310100030100BERS.RETENCOESA9SPF186901223.280.0056828.7152512.275539.720.00 20262452CHAPADA45201CM DE CHAPADA383777111320000000000VALORES RESTITUIVEIS - INTRA OFSSS5NP 000.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA383777111320100000000CONSIGNACOESS6NP 000.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA383777111320101000000RPPS - RETENCOES SOBRE VENCIMENTOSS7NP 000.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM111320101020000BERS-RPPS RETENCOES-LEGISLATIVOA8SPF186900.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA383777113000000000000DEM.CRED.VAL.CUR.PR.S3NP 000.000.001812.521812.520.000.00 20262452CHAPADA45201CM DE CHAPADA383777113800000000000OUTROS CREDITOS A RECEBER E VALORESS4NP 000.000.001812.521812.520.000.00 20262452CHAPADA45201CM DE CHAPADA383777113810000000000OUTROS CREDITOS A RECEBER E VALORESS5NP 000.000.001812.521812.520.000.00 20262452CHAPADA45201CM DE CHAPADA383777113811700000000CREDITOS A RECEBER DECORRENTES DE FS6NP 000.000.001812.521812.520.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM113811700020000JETOM COMITE INVESTIM.A8SPP150000.000.001812.521812.520.000.00 20262452CHAPADA45201CM DE CHAPADA383777120000000000000ATIVO NAO CIRCULANTES2NP 00117818.700.0016050.000.00133868.700.00 20262452CHAPADA45201CM DE CHAPADA383777123000000000000IMOBILIZADOS3NP 00117818.700.0016050.000.00133868.700.00 20262452CHAPADA45201CM DE CHAPADA383777123100000000000BENS MOVEISS4NP 00117818.700.0016050.000.00133868.700.00 20262452CHAPADA45201CM DE CHAPADA383777123110000000000BENS MOVEIS - CONSOLIDACAOS5NP 00117818.700.0016050.000.00133868.700.00 20262452CHAPADA45201CM DE CHAPADA383777123110100000000MAQUINAS APARELHOS EQUIP. FERRAM.S6NP 002004.000.000.000.002004.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110102000000APARELHOS E EQUIPAMENTOS DE COMUNICA7SPP00925.000.000.000.00925.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110199000000OUTRAS MAQUINAS, APARELHOS, EQUIPAMA7SPP001079.000.000.000.001079.000.00 20262452CHAPADA45201CM DE CHAPADA383777123110200000000BENS DE INFORMATICAS6NP 0018492.000.000.000.0018492.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110201000000EQUIPAMENTOS DE PROCESSAMENTO DE DAA7SPP0018492.000.000.000.0018492.000.00 20262452CHAPADA45201CM DE CHAPADA383777123110300000000MOVEIS E UTENSILIOSS6NP 0064040.000.0016050.000.0080090.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110301000000APARELHOS E UTENSILIOS DOMESTICOSA7SPP0022480.000.0010200.000.0032680.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110303000000MOBILIARIO EM GERALA7SPP0040460.000.005850.000.0046310.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110304000000UTENSILIOS EM GERALA7SPP001100.000.000.000.001100.000.00 20262452CHAPADA45201CM DE CHAPADA383777123110400000000MATERIAIS CULTURAIS EDU. E COMUN.S6NP 0033282.700.000.000.0033282.700.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110405000000EQUIPAMENTOS PARA AUDIO, VIDEO E FOA7SPP0022322.700.000.000.0022322.700.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM123110406000000OBRAS DE ARTE E PECAS PARA EXPOSICAA7SPP0010960.000.000.000.0010960.000.00 20262452CHAPADA45201CM DE CHAPADA383777200000000000000PASSIVO E PATRIMONIO LIQUIDOS1NP 000.00120606.832495214.432518962.890.00144355.29 20262452CHAPADA45201CM DE CHAPADA383777210000000000000PASSIVO CIRCULANTES2NP 000.0021989.02414929.16438677.620.0045737.48 20262452CHAPADA45201CM DE CHAPADA383777211000000000000OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZS3NP 000.0020754.54264311.72282036.190.0038479.01 20262452CHAPADA45201CM DE CHAPADA383777211100000000000PESSOAL A PAGARS4NP 000.0020030.22224675.76234756.960.0030111.42 20262452CHAPADA45201CM DE CHAPADA383777211110000000000PESSOAL A PAGAR - CONSOLIDACAOS5NP 000.0020030.22224675.76233578.520.0028932.98 20262452CHAPADA45201CM DE CHAPADA383777211110100000000PESSOAL A PAGARS6NP 000.0020030.22224675.76233578.520.0028932.98 20262452CHAPADA45201CM DE CHAPADA383777211110101000000SALARIOS, REMUNERACOES E BENEFICIOSS7NP 000.000.00223787.66223787.660.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211110101260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.00223787.66223787.660.000.00 20262452CHAPADA45201CM DE CHAPADA383777211110102000000DECIMO TERCEIRO SALARIO (PROVISOES)S7NP 000.000.000.006152.820.006152.82 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM21111010201000013 SALARIO - VERBAS SALARIAISA8SPP150000.000.000.005731.340.005731.34 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM21111010203000013 SALARIO - INSSA8SPP150000.000.000.00421.480.00421.48 20262452CHAPADA45201CM DE CHAPADA383777211110103000000FERIAS (PROVISOES)S7NP 000.0020030.22888.103638.040.0022780.16 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211110103010000FERIAS - VERBAS SALARIAISA8SPP150000.0017725.86888.102632.470.0019470.23 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211110103030000FERIAS - INSSA8SPP150000.002304.360.001005.570.003309.93 20262452CHAPADA45201CM DE CHAPADA383777211120000000000PESSOAL A PAGAR - INTRAORCAMENTARIOS5NP 000.000.000.001178.440.001178.44 20262452CHAPADA45201CM DE CHAPADA383777211120100000000PESSOAL A PAGARS6NP 000.000.000.001178.440.001178.44 20262452CHAPADA45201CM DE CHAPADA383777211120102000000DECIMO TERCEIRO SALARIO (PROVISOES)S7NP 000.000.000.001178.440.001178.44 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211120102020000ENCARGOS PATRONAIS RPPS S/13 SALARA8SPP150000.000.000.001178.440.001178.44 20262452CHAPADA45201CM DE CHAPADA383777211400000000000ENCARGOS SOCIAIS A PAGARS4NP 000.00724.3239635.9647279.230.008367.59 20262452CHAPADA45201CM DE CHAPADA383777211420000000000ENCARGOS SOCIAIS A PAGAR-INTRA OFSSS5NP 000.000.0014196.9014196.900.000.00 20262452CHAPADA45201CM DE CHAPADA383777211420100000000CONTRIBUICAO A REGIME PROPRIO DE PRS6NP 000.000.0014196.9014196.900.000.00 20262452CHAPADA45201CM DE CHAPADA383777211420100010000CONTRIBUICAO A REGIME PROPRIO DE PRS8NP 000.000.0014196.9014196.900.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211420100012600EMPENHOS DO EXERCICIO 2026A9SPF150000.000.0014196.9014196.900.000.00 20262452CHAPADA45201CM DE CHAPADA383777211430000000000ENCARG.SOC. PAGAR INTER OFSS UNIAOS5NP 000.000.0022541.7830185.050.007643.27 20262452CHAPADA45201CM DE CHAPADA383777211430100000000CONTRIBUICOES AO RGPS A PAGARS6NP 000.000.0022541.7830185.050.007643.27 20262452CHAPADA45201CM DE CHAPADA383777211430101000000CONTRIBUICOES AO RGPS SOBRE SALARIOS7NP 000.000.0022506.0130149.050.007643.04 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211430101260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.0022506.0130149.050.007643.04 20262452CHAPADA45201CM DE CHAPADA383777211430103000000CONTRIBUICOES AO RGPS - SERVICOS DES7NP 000.000.0035.7736.000.000.23 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211430103260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.0035.7736.000.000.23 20262452CHAPADA45201CM DE CHAPADA383777211440000000000ENCARG. SOC. PAGAR INT.OFSS ESTADOS5NP 000.00724.322897.282897.280.00724.32 20262452CHAPADA45201CM DE CHAPADA383777211449800000000OUTROS ENCARG. SOCIAIS INTER ESTADOS6NP 000.00724.322897.282897.280.00724.32 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211449800250000EMPENHOS DO EXERCICIO 2025A8SPF150000.00724.32724.320.000.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM211449800260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.002172.962897.280.00724.32 20262452CHAPADA45201CM DE CHAPADA383777213000000000000FORNECED. CONTAS PAGAR CURTO PRAZOS3NP 000.0011.2088859.2090566.750.001718.75 20262452CHAPADA45201CM DE CHAPADA383777213100000000000FORNEC.CONT.PAGAR NAC. CURTO PRAZOS4NP 000.0011.2088859.2090566.750.001718.75 20262452CHAPADA45201CM DE CHAPADA383777213110000000000FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.S5NP 000.0011.2088859.2090566.750.001718.75 20262452CHAPADA45201CM DE CHAPADA383777213110100000000FORNECEDORES NACIONAISS6NP 000.0011.2088859.2090566.750.001718.75 20262452CHAPADA45201CM DE CHAPADA383777213110101000000FORNECEDORES NAO PARCELADOS A PAGARS7NP 000.0011.2088859.2090566.750.001718.75 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213110101250000EMPENHOS DO EXERCICIO 2025A8SPF150000.0011.20976.42965.220.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM213110101260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.0087882.7889601.530.001718.75 20262452CHAPADA45201CM DE CHAPADA383777218000000000000ADIANTAMENTO DE CLIENTES E DEMAS3NP 000.001223.2861758.2466074.680.005539.72 20262452CHAPADA45201CM DE CHAPADA383777218800000000000VALORES RESTITUIVEISS4NP 000.001223.2845810.3950126.830.005539.72 20262452CHAPADA45201CM DE CHAPADA383777218810000000000VALORES RESTITUIVEIS - CONSOLIDACAOS5NP 000.001223.2828805.9228871.480.001288.84 20262452CHAPADA45201CM DE CHAPADA383777218810100000000CONSIGNACOESS6NP 000.001223.2828805.9228871.480.001288.84 20262452CHAPADA45201CM DE CHAPADA383777218810104000000IMPOSTO SOBRE A RENDA RETIDO NS7NP 000.000.004333.764399.320.0065.56 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810104010000RETENC.-IRRF S/REND.TRAB.SERV.ATIV.A8SPF186900.000.003596.503596.500.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810104030000RETENC.-IRRF S/PREST.SERVICOSA8SPF186900.000.00737.26802.820.0065.56 20262452CHAPADA45201CM DE CHAPADA383777218810111000000PLANOS PREVIDENCIA ASSIS. MEDICAS7NP 000.001223.284893.124893.120.001223.28 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810111010000RETENCOES -CONTRIB. AO IPEA8SPF186900.001223.284893.124893.120.001223.28 20262452CHAPADA45201CM DE CHAPADA383777218810113000000RETENCOES ENTID. REPRESENT. CLASSESS7NP 000.000.00121.40121.400.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810113010000SSPMA8SPF186900.000.00121.40121.400.000.00 20262452CHAPADA45201CM DE CHAPADA383777218810115000000RETENCOES EMPREST. FINANCIAMENTOSS7NP 000.000.0019217.6419217.640.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810115010000BANRISUL CONSIGNACOESA8SPF186900.000.0019217.6419217.640.000.00 20262452CHAPADA45201CM DE CHAPADA383777218810199000000OUTROS CONSIGNATARIOSS7NP 000.000.00240.00240.000.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218810199030000DESCONTOS DIVERSOSA8SPF186900.000.00240.00240.000.000.00 20262452CHAPADA45201CM DE CHAPADA383777218820000000000VALORES RESTITUIVEIS - INTRA OFSSS5NP 000.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA383777218820100000000CONSIGNACOESS6NP 000.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA383777218820101000000RPPS - RETENCOES SOBRE VENCIMENTOSS7NP 000.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218820101020000RPPS - RETENCOES SOBRE VENC. LEG.A8SPF186900.000.004440.504440.500.000.00 20262452CHAPADA45201CM DE CHAPADA383777218830000000000VALORES RESTITUIVEIS - INTER OFSS -S5NP 000.000.0012563.9716814.850.004250.88 20262452CHAPADA45201CM DE CHAPADA383777218830100000000CONSIGNACOESS6NP 000.000.0012563.9716814.850.004250.88 20262452CHAPADA45201CM DE CHAPADA383777218830102000000CONTRIBUICAO AO RGPSS7NP 000.000.0012563.9716814.850.004250.88 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218830102020000CONTRIBUICAO AO RGPS VENC.A8SPF186900.000.0012563.9716814.850.004250.88 20262452CHAPADA45201CM DE CHAPADA383777218900000000000OUTRAS OBRIGACOES A CURTO PRAZOS4NP 000.000.0015947.8515947.850.000.00 20262452CHAPADA45201CM DE CHAPADA383777218910000000000OUTRAS OBRIGACOES A CURTO PRAZO - CS5NP 000.000.0015947.8515947.850.000.00 20262452CHAPADA45201CM DE CHAPADA383777218910100000000INDENIZACOES E RESTITUICOESS6NP 000.000.002651.602651.600.000.00 20262452CHAPADA45201CM DE CHAPADA383777218910101000000INDENIZACOES A SERVIDORESS7NP 000.000.002651.602651.600.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218910101260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.002651.602651.600.000.00 20262452CHAPADA45201CM DE CHAPADA383777218910200000000DIARIAS A PAGARS6NP 000.000.0013296.2513296.250.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM218910200260000EMPENHOS DO EXERCICIO 2026A8SPF150000.000.0013296.2513296.250.000.00 20262452CHAPADA45201CM DE CHAPADA383777230000000000000PATRIMONIO LIQUIDOS2NP 000.0098617.812080285.272080285.270.0098617.81 20262452CHAPADA45201CM DE CHAPADA383777237000000000000RESULTADOS ACUMULADOSS3NP 000.0098617.812080285.272080285.270.0098617.81 20262452CHAPADA45201CM DE CHAPADA383777237100000000000SUPERAVITS OU DEFICITS ACUMULADOSS4NP 000.0098617.812080285.272080285.270.0098617.81 20262452CHAPADA45201CM DE CHAPADA383777237110000000000SUPERAV.DEFIC.ACUMUL. CONSOLIDACAOS5NP 007460308.280.00959299.58959299.587460308.280.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237110100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 00959299.580.000.00959299.580.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237110200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 006501008.700.00959299.580.007460308.280.00 20262452CHAPADA45201CM DE CHAPADA383777237120000000000SUPERAV.DEFIC.ACUMULADOS INTRA OFSSS5NP 000.008472768.241038816.851038816.850.008472768.24 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237120100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 000.001038816.851038816.850.000.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237120200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 000.007433951.390.001038816.850.008472768.24 20262452CHAPADA45201CM DE CHAPADA383777237130000000000SUPER.DEFIC.ACUMUL.INTER OFSS UNIAOS5NP 00820874.230.0073029.6173029.61820874.230.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237130100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 0073029.610.000.0073029.610.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237130200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 00747844.620.0073029.610.00820874.230.00 20262452CHAPADA45201CM DE CHAPADA383777237140000000000SUPER.DEF.ACUMUL.INTER OFSS ESTADOS5NP 0092967.920.009139.239139.2392967.920.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237140100000000SUPERAVITS OU DEFICITS DO EXERCICIOA6SP 009139.230.000.009139.230.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM237140200000000SUPERAVITS OU DEFICITS DE EXERCICIOA6SP 0083828.690.009139.230.0092967.920.00 20262452CHAPADA45201CM DE CHAPADA383777300000000000000VARIACAO PATRIMONIAL DIMINUTIVAS1NP 000.000.00376871.639600.71367270.920.00 20262452CHAPADA45201CM DE CHAPADA383777310000000000000PESSOAL E ENCARGOSS2NP 000.000.00284651.790.51284651.280.00 20262452CHAPADA45201CM DE CHAPADA383777311000000000000REMUNERACAO A PESSOALS3NP 000.000.00227855.590.00227855.590.00 20262452CHAPADA45201CM DE CHAPADA383777311100000000000REMUN.PES.AT.CIV.ABRANGIDOS RPPSS4NP 000.000.0045396.840.0045396.840.00 20262452CHAPADA45201CM DE CHAPADA383777311110000000000REMUN.PES.AT.CIV.ABRANG. RPPS CONS.S5NP 000.000.0045396.840.0045396.840.00 20262452CHAPADA45201CM DE CHAPADA383777311110100000000VENC.VANT.FIXAS PESSOAL CIVIL RPPSS6NP 000.000.0045396.840.0045396.840.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110101000000VENCIMENTOS E SALARIOSA7SP 000.000.0018209.340.0018209.340.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110106000000ADICIONAL DE INSALUBRIDADEA7SP 000.000.002566.140.002566.140.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110116000000GRATIFICACAO EXERCICIO FUNCOESA7SP 000.000.003006.900.003006.900.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110118000000GRATIFICACAO DE TEMPO DE SERVICOA7SP 000.000.005406.880.005406.880.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM31111012200000013. SALARIOA7SP 000.000.003252.050.003252.050.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110124000000FERIAS - ABONO CONSTITUCIONALA7SP 000.000.003084.640.003084.640.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311110135000000FERIAS - PAGAMENTO ANTECIPADOA7SP 000.000.009870.890.009870.890.00 20262452CHAPADA45201CM DE CHAPADA383777311200000000000REMUN.PES.AT.CIVIL ABRANG. RGPSS4NP 000.000.00182458.750.00182458.750.00 20262452CHAPADA45201CM DE CHAPADA383777311210000000000REMUN.PES.AT.CIVIL ABRANG.RGPS CONSS5NP 000.000.00182458.750.00182458.750.00 20262452CHAPADA45201CM DE CHAPADA383777311210100000000VENCIMENTOS E VANTAGENS FIXAS - PESS6NP 000.000.00182458.750.00182458.750.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311210101000000VENCIMENTOS E SALARIOSA7SP 000.000.005111.760.005111.760.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311210114000000GRATIFICACAO POR EXERCICIO DE CARGOA7SP 000.000.0031406.070.0031406.070.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM31121012200000013. SALARIOA7SP 000.000.00152.980.00152.980.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM311210131000000SUBSIDIOSA7SP 000.000.00145787.940.00145787.940.00 20262452CHAPADA45201CM DE CHAPADA383777312000000000000ENCARGOS PATRONAISS3NP 000.000.0049848.720.5149848.210.00 20262452CHAPADA45201CM DE CHAPADA383777312100000000000ENCARGOS PATRONAIS - RPPSS4NP 000.000.0015375.340.0015375.340.00 20262452CHAPADA45201CM DE CHAPADA383777312120000000000ENCARGOS PATRONAIS - RPPS - INS5NP 000.000.0015375.340.0015375.340.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312120100000000CONTRIBUICAO PATRONAL PARA O RPPSA6SP 000.000.0015375.340.0015375.340.00 20262452CHAPADA45201CM DE CHAPADA383777312200000000000ENCARGOS PATRONAIS - RGPSS4NP 000.000.0031576.100.5131575.590.00 20262452CHAPADA45201CM DE CHAPADA383777312210000000000ENCARGOS PATRONAIS RGPS CONSOLID.S5NP 000.000.001427.050.001427.050.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312210100000000CONTRIBUICOES PREVIDENCIARIAS INSSA6SP 000.000.001427.050.001427.050.00 20262452CHAPADA45201CM DE CHAPADA383777312230000000000ENCARGOS PATR.RGPS INTER OFSS UNIAOS5NP 000.000.0030149.050.5130148.540.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312230100000000CONTRIBUICOES PREVIDENCIARIAS INSSA6SP 000.000.0030149.050.5130148.540.00 20262452CHAPADA45201CM DE CHAPADA383777312900000000000OUTROS ENCARGOS PATRONAISS4NP 000.000.002897.280.002897.280.00 20262452CHAPADA45201CM DE CHAPADA383777312940000000000OUTR.ENCARG.PATR.INTER OFSS ESTADOS5NP 000.000.002897.280.002897.280.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM312940100000000CONTRIBUICAO PATRONAL PARA O ATENDIA6SP 000.000.002897.280.002897.280.00 20262452CHAPADA45201CM DE CHAPADA383777313000000000000BENEFICIOS A PESSOALS3NP 000.000.004295.880.004295.880.00 20262452CHAPADA45201CM DE CHAPADA383777313100000000000BENEFICIOS A PESSOAL - RPPSS4NP 000.000.001887.120.001887.120.00 20262452CHAPADA45201CM DE CHAPADA383777313110000000000BENEFICIOS PESSOAL RPPS CONSOLID.S5NP 000.000.001887.120.001887.120.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM313110100000000AUXILIO ALIMENTACAOA6SP 000.000.001887.120.001887.120.00 20262452CHAPADA45201CM DE CHAPADA383777313200000000000BENEFICIOS A PESSOAL - RGPSS4NP 000.000.002408.760.002408.760.00 20262452CHAPADA45201CM DE CHAPADA383777313210000000000BENEFICIOS PESSOAL RGPS CONSOLID.S5NP 000.000.002408.760.002408.760.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM313210100000000AUXILIO ALIMENTACAOA6SP 000.000.002408.760.002408.760.00 20262452CHAPADA45201CM DE CHAPADA383777319000000000000OUTR.VAR.PATRIM.DIMIN.PES. ENCARGOSS3NP 000.000.002651.600.002651.600.00 20262452CHAPADA45201CM DE CHAPADA383777319100000000000INDEN.RESTITUICOES TRABALHISTASS4NP 000.000.002651.600.002651.600.00 20262452CHAPADA45201CM DE CHAPADA383777319110000000000INDEN.RESTIT.TRABALHISTAS CONSOLID.S5NP 000.000.002651.600.002651.600.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM319110100000000INDEN.RESTIT.TRAB. ATIVO CIVILA6SP 000.000.002651.600.002651.600.00 20262452CHAPADA45201CM DE CHAPADA383777330000000000000USO DE BENS, SERVICOS E CONSUMO DES2NP 000.000.0087663.795080.1582583.640.00 20262452CHAPADA45201CM DE CHAPADA383777331000000000000USO DE MATERIAL DE CONSUMOS3NP 000.000.0020762.404600.0016162.400.00 20262452CHAPADA45201CM DE CHAPADA383777331100000000000CONSUMO DE MATERIALS4NP 000.000.0019965.404600.0015365.400.00 20262452CHAPADA45201CM DE CHAPADA383777331110000000000CONSUMO DE MATERIAL - CONSOLIDACAOS5NP 000.000.0019965.404600.0015365.400.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331110100000000COMBUST.LUBRIFICANTES AUTOMOTIVEISA6SP 000.000.00324.990.00324.990.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331110600000000GENEROS ALIMENTACAOA6SP 000.000.003504.560.003504.560.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331111600000000MATERIAL DE EXPEDIENTEA6SP 000.000.001486.450.001486.450.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112100000000MATERIAL DE COPA E COZINHAA6SP 000.000.00485.360.00485.360.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112200000000MAT.LIMP.PRODUTOS DE HIGIENIZACAOA6SP 000.000.003183.420.003183.420.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112400000000MAT.MANUT. BENS IMOVEIS/INSTALACOESA6SP 000.000.009776.224600.005176.220.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112500000000MATERIAL PARA MANUTENCAO DE BENSA6SP 000.000.00824.000.00824.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112600000000MATERIAL ELETRICO E ELETRONICOA6SP 000.000.00160.000.00160.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331112800000000MATERIAL DE PROTECAO E SEGURANCAA6SP 000.000.0018.900.0018.900.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331114400000000MATERIAL SINALIZACAO VISUAL OUTROSA6SP 000.000.00201.500.00201.500.00 20262452CHAPADA45201CM DE CHAPADA383777331200000000000DISTRIBUICAO DE MATERIAL GRATUITS4NP 000.000.00797.000.00797.000.00 20262452CHAPADA45201CM DE CHAPADA383777331210000000000DISTRIBUICAO DE MATERIAL GRATUITS5NP 000.000.00797.000.00797.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331210500000000MATERIAL PARA CERIMONIALA6SP 000.000.00400.000.00400.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM331219900000000OUTROS MATERIAIS DISTRIB. GRATUITAA6SP 000.000.00397.000.00397.000.00 20262452CHAPADA45201CM DE CHAPADA383777332000000000000SERVICOSS3NP 000.000.0066901.39480.1566421.240.00 20262452CHAPADA45201CM DE CHAPADA383777332100000000000DIARIASS4NP 000.000.0013296.250.0013296.250.00 20262452CHAPADA45201CM DE CHAPADA383777332110000000000DIARIAS - CONSOLIDACAOS5NP 000.000.0013296.250.0013296.250.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332110100000000DIARIAS PESSOAL CIVILA6SP 000.000.0013296.250.0013296.250.00 20262452CHAPADA45201CM DE CHAPADA383777332200000000000SERVICOS TERCEIROS - PFS4NP 000.000.00297.340.00297.340.00 20262452CHAPADA45201CM DE CHAPADA383777332210000000000SERVICOS TERCEIROS PF CONSOLIDACAOS5NP 000.000.00297.340.00297.340.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332213800000000DESPESAS COM LOCOMOCAOA6SP 000.000.00297.340.00297.340.00 20262452CHAPADA45201CM DE CHAPADA383777332300000000000SERVICOS TERCEIROS - PJS4NP 000.000.0053307.80480.1552827.650.00 20262452CHAPADA45201CM DE CHAPADA383777332310000000000SERVICOS TERCEIROS PJ CONSOLIDACAOS5NP 000.000.0053307.80480.1552827.650.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310400000000COMUNICACAOA6SP 000.000.00800.000.00800.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310500000000PUBLICIDADEA6SP 000.000.009010.000.009010.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310600000000MANUTENCAO E CONSERVACAOA6SP 000.000.001070.000.001070.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310700000000SERVICOS DE APOIOA6SP 000.000.00720.000.00720.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332310800000000SERVICOS DE AGUA E ESGOTO, TELA6SP 000.000.003643.19480.153163.040.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332311100000000SERV. RELACIONADOS TECNOLOGIA INFO.A6SP 000.000.0017354.250.0017354.250.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332311200000000SERVICOS DE TRANSPORTEA6SP 000.000.0057.000.0057.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332311400000000ASSINATURAS PERIODICOS E ANUIDADESA6SP 000.000.007200.000.007200.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332313000000000SELECAO E TREINAMENTOA6SP 000.000.006432.000.006432.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332314000000000SERV.COPIAS REPRODUCAO DOCUMENTOSA6SP 000.000.00254.000.00254.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332315100000000SERVICOS TECNICOS PROFISSIONAISA6SP 000.000.001264.700.001264.700.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM332315600000000PASSAGENS E DESPESAS COM LOCOMOCAOA6SP 000.000.005502.660.005502.660.00 20262452CHAPADA45201CM DE CHAPADA383777350000000000000TRANSFERENCIAS DELEGACOES CONCEDIDAS2NP 000.000.004520.054520.050.000.00 20262452CHAPADA45201CM DE CHAPADA383777351000000000000TRANSFERENCIAS INTRAGOVERNAMENTAISS3NP 000.000.004520.054520.050.000.00 20262452CHAPADA45201CM DE CHAPADA383777351300000000000TRANSFERENCIAS CONCEDIDAS PARA APORS4NP 000.000.004520.054520.050.000.00 20262452CHAPADA45201CM DE CHAPADA383777351320000000000TRANSFERENCIAS CONCEDIDAS PARA APORS5NP 000.000.004520.054520.050.000.00 20262452CHAPADA45201CM DE CHAPADA383777351320200000000FUNDO EM CAPITALIZACAOS6NP 000.000.004520.054520.050.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM351320203000000RECURSOS PARA COBERTURA DE DEFICITA7SP 000.000.004520.054520.050.000.00 20262452CHAPADA45201CM DE CHAPADA383777370000000000000TRIBUTARIASS2NP 000.000.0036.000.0036.000.00 20262452CHAPADA45201CM DE CHAPADA383777372000000000000CONTRIBUICOESS3NP 000.000.0036.000.0036.000.00 20262452CHAPADA45201CM DE CHAPADA383777372100000000000CONTRIBUICOES SOCIAISS4NP 000.000.0036.000.0036.000.00 20262452CHAPADA45201CM DE CHAPADA383777372130000000000CONTRIBUICOES SOCIAIS - INTER OS5NP 000.000.0036.000.0036.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM372130500000000OBRIG. PATR.S.SERV.PESSOA JURIDICAA6SP 000.000.0036.000.0036.000.00 20262452CHAPADA45201CM DE CHAPADA383777400000000000000VARIACAO PATRIMONIAL AUMENTATIVAS1NP 000.000.000.00645838.100.00645838.10 20262452CHAPADA45201CM DE CHAPADA383777450000000000000TRANSFERENCIAS E DELEGACOES RECEBIDS2NP 000.000.000.00644950.000.00644950.00 20262452CHAPADA45201CM DE CHAPADA383777451000000000000TRANSFERENCIAS INTRAGOVERNAMENTAISS3NP 000.000.000.00644950.000.00644950.00 20262452CHAPADA45201CM DE CHAPADA383777451100000000000TRANSFERENCIAS RECEBIDAS PARA AS4NP 000.000.000.00644950.000.00644950.00 20262452CHAPADA45201CM DE CHAPADA383777451120000000000TRANSFERENCIAS RECEBIDAS PARA AS5NP 000.000.000.00644950.000.00644950.00 20262452CHAPADA45201CM DE CHAPADA383777451120200000000REPASSE RECEBIDOS6NP 000.000.000.00644950.000.00644950.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM451120200010000CAMARA MUNICIPALA8SP 000.000.000.00644950.000.00644950.00 20262452CHAPADA45201CM DE CHAPADA383777490000000000000OUTRAS VARIACOES PATRIMONIAIS AUS2NP 000.000.000.00888.100.00888.10 20262452CHAPADA45201CM DE CHAPADA383777499000000000000DIVERSAS VARIACOES PATRIMONIAISS3NP 000.000.000.00888.100.00888.10 20262452CHAPADA45201CM DE CHAPADA383777499900000000000VARIACOES PATRIMONIAIS AUMENTATIVS4NP 000.000.000.00888.100.00888.10 20262452CHAPADA45201CM DE CHAPADA383777499910000000000VARIACOES PATRIMONIAIS AUMENTATIVS5NP 000.000.000.00888.100.00888.10 20262452CHAPADA45201CM DE CHAPADA383777499910000030000VPA ACERTO APROPIACAO 13/FER(VPD<0)S8NP 000.000.000.00888.100.00888.10 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM4.999100000301E14VPA ACERTO APROPIACAO FERIAS(VPD<0)A9SP 000.000.000.00888.100.00888.10 20262452CHAPADA45201CM DE CHAPADA383777500000000000000CONTROLES DA APROVACAO DO PLANES1NO 001564.850.002512921.6562369.012452117.490.00 20262452CHAPADA45201CM DE CHAPADA383777520000000000000ORCAMENTO APROVADOS2NO 000.000.002511356.8060804.162450552.640.00 20262452CHAPADA45201CM DE CHAPADA383777522000000000000FIXACAO DA DESPESAS3NO 000.000.002511356.8060804.162450552.640.00 20262452CHAPADA45201CM DE CHAPADA383777522100000000000DOTACAO ORCAMENTARIAS4NO 000.000.001985104.0035104.001950000.000.00 20262452CHAPADA45201CM DE CHAPADA383777522110000000000DOTACAO INICIALS5NO 000.000.001950000.000.001950000.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522110100000000CREDITO INICIALA6SO 150000.000.001950000.000.001950000.000.00 20262452CHAPADA45201CM DE CHAPADA383777522120000000000DOTACAO ADICIONAL POR TIPO DES5NO 000.000.0017552.000.0017552.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522120100000000CREDITO ADICIONAL - SUPLEMENTARA6SO 150000.000.0017552.000.0017552.000.00 20262452CHAPADA45201CM DE CHAPADA383777522130000000000DOTACAO ADICIONAL POR FONTES5NO 000.000.0017552.0017552.000.000.00 20262452CHAPADA45201CM DE CHAPADA383777522130300000000ANULACAO DE DOTACAOS6NO 000.000.0017552.000.0017552.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522130300010000ANULACAO DE DOTACAO NO ENTEA8SO 150000.000.0017552.000.0017552.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522139900000000VALOR GLOBAL DA DOTACAO ADICIONA6SO 150000.000.000.0017552.000.0017552.00 20262452CHAPADA45201CM DE CHAPADA383777522190000000000CANCELAMENTO/REMANEJAMENTO DE DOTS5NO 000.000.000.0017552.000.0017552.00 20262452CHAPADA45201CM DE CHAPADA383777522190200000000ALTERACAO DA LEI ORCAMENTARIAS6NO 000.000.000.0017552.000.0017552.00 20262452CHAPADA45201CM DE CHAPADA383777522190209000000(-) REDUCAOS7NO 000.000.000.0017552.000.0017552.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522190209010000(-) REDUCAO DOTACOES NO ENTEA8SO 150000.000.000.0017552.000.0017552.00 20262452CHAPADA45201CM DE CHAPADA383777522900000000000OUTROS CONTROLES DA DESPESA ORCS4NO 000.000.00526252.8025700.16500552.640.00 20262452CHAPADA45201CM DE CHAPADA383777522920000000000EMPENHOS POR EMISSAOS5NO 000.000.00526252.8025700.16500552.640.00 20262452CHAPADA45201CM DE CHAPADA383777522920100000000EXECUCAO DA DESPESA POR NOTA DE EMPS6NO 000.000.00526252.8025700.16500552.640.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522920101000000EMISSAO DE EMPENHOSA7SO 000.000.00526073.220.00526073.220.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522920102000000REFORCO DE EMPENHOSA7SO 000.000.00179.580.00179.580.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM522920103000000(-)ANULACAO DE EMPENHOSA7SO 000.000.000.0025700.160.0025700.16 20262452CHAPADA45201CM DE CHAPADA383777530000000000000INSCRICAO DE RESTOS A PAGARS2NO 001564.850.001564.851564.851564.850.00 20262452CHAPADA45201CM DE CHAPADA383777531000000000000INSCRICAO DE RP NAO PROCESSADOSS3NO 00829.330.00829.33829.33829.330.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM531100000000000RP NAO PROCESSADOS INSCRITOSA4SO 150000.000.00829.330.00829.330.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM531700000000000RP NAO PROCESSADOS - INSCRICAOA4SO 15000829.330.000.00829.330.000.00 20262452CHAPADA45201CM DE CHAPADA383777532000000000000INSCRICAO DE RP PROCESSADOSS3NO 00735.520.00735.52735.52735.520.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM532100000000000RP PROCESSADOS - INSCRITOSA4SO 150000.000.00735.520.00735.520.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM532700000000000RP PROCESSADOS - INSCRICAO NOA4SO 15000735.520.000.00735.520.000.00 20262452CHAPADA45201CM DE CHAPADA383777600000000000000CONTROLES DA EXECUCAO DO PLANEJS1NO 000.001564.852085728.334536280.970.002452117.49 20262452CHAPADA45201CM DE CHAPADA383777620000000000000EXECUCAO DO ORCAMENTOS2NO 000.000.002081497.524532050.160.002450552.64 20262452CHAPADA45201CM DE CHAPADA383777622000000000000EXECUCAO DA DESPESAS3NO 000.000.002081497.524532050.160.002450552.64 20262452CHAPADA45201CM DE CHAPADA383777622100000000000DISPONIBILIDADES DE CREDITOS4NO 000.000.001312651.163262651.160.001950000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622110000000000CREDITO DISPONIVELA5SO 150000.000.00543804.801993252.160.001449447.36 20262452CHAPADA45201CM DE CHAPADA383777622130000000000CREDITO UTILIZADOS5NO 000.000.00768846.361269399.000.00500552.64 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622130100000000CREDITO EMPENHADO A LIQUIDARA6SO 150000.000.00402316.43531184.250.00128867.82 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622130300000000CREDITO EMPENHADO LIQUIDADO A PA6SO 150000.000.00366529.93376616.270.0010086.34 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622130400000000CREDITO EMPENHADO LIQUIDADO PAGOA6SO 150000.000.000.00361598.480.00361598.48 20262452CHAPADA45201CM DE CHAPADA383777622900000000000OUTROS CONTROLES DA DESPESA ORCS4NO 000.000.00768846.361269399.000.00500552.64 20262452CHAPADA45201CM DE CHAPADA383777622920000000000EMISSAO DE EMPENHOS5NO 000.000.00768846.361269399.000.00500552.64 20262452CHAPADA45201CM DE CHAPADA383777622920100000000EMPENHOS POR NOTA DE EMPENHOS6NO 000.000.00768846.361269399.000.00500552.64 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920101000000EMPENHOS A LIQUIDARA7SO 000.000.00402316.43531184.250.00128867.82 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920103000000EMPENHOS LIQUIDADOS A PAGARA7SO 000.000.00366529.93376616.270.0010086.34 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM622920104000000EMPENHOS LIQUIDADOS PAGOSA7SO 000.000.000.00361598.480.00361598.48 20262452CHAPADA45201CM DE CHAPADA383777630000000000000EXECUCAO DE RESTOS A PAGARS2NO 000.001564.854230.814230.810.001564.85 20262452CHAPADA45201CM DE CHAPADA383777631000000000000EXECUCAO DE RP NAO PROCESSADOSS3NO 000.00829.332759.772759.770.00829.33 20262452CHAPADA45201CM DE CHAPADA383777631100000000000RP NAO PROCESSADOS A LIQUIDARS4NO 000.000.00816.01978.540.00162.53 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM631100000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.00816.01978.540.00162.53 20262452CHAPADA45201CM DE CHAPADA383777631300000000000RP NAO PROCESSADOS LIQUIDADOS AS4NO 000.000.00965.22965.220.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM631300000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.00965.22965.220.000.00 20262452CHAPADA45201CM DE CHAPADA383777631400000000000RP NAO PROCESSADOS PAGOSS4NO 000.000.00149.21816.010.00666.80 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM631400000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.00149.21816.010.00666.80 20262452CHAPADA45201CM DE CHAPADA383777631700000000000RP NAO PROCESSADOS - INSCRICAOS4NO 000.00829.33829.330.000.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM631710000000000RP NAO PROCESSADOS A LIQUIDARA5SO 150000.00829.33829.330.000.000.00 20262452CHAPADA45201CM DE CHAPADA383777632000000000000EXECUCAO DE RP PROCESSADOSS3NO 000.00735.521471.041471.040.00735.52 20262452CHAPADA45201CM DE CHAPADA383777632100000000000RP PROCESSADOS A PAGARS4NO 000.000.00735.52735.520.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM632100000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.00735.52735.520.000.00 20262452CHAPADA45201CM DE CHAPADA383777632200000000000RP PROCESSADOS PAGOSS4NO 000.000.000.00735.520.00735.52 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM632200000250000EMPENHOS DO EXERCICIO 2025A8SO 150000.000.000.00735.520.00735.52 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM632700000000000RP PROCESSADOS - INSCRICAO NOA4SO 150000.00735.52735.520.000.000.00 20262452CHAPADA45201CM DE CHAPADA383777700000000000000CONTROLES DEVEDORESS1NC 0092414.280.00855220.680.00947634.960.00 20262452CHAPADA45201CM DE CHAPADA383777710000000000000ATOS POTENCIAISS2NC 0089626.150.00158331.330.00247957.480.00 20262452CHAPADA45201CM DE CHAPADA383777712000000000000ATOS POTENCIAIS PASSIVOSS3NC 0089626.150.00158331.330.00247957.480.00 20262452CHAPADA45201CM DE CHAPADA383777712300000000000OBRIGACOES CONTRATUAISS4NC 0089626.150.00158331.330.00247957.480.00 20262452CHAPADA45201CM DE CHAPADA383777712310000000000OBRIGACOES CONTRATUAIS - CONSOLIDACS5NC 0089626.150.00158331.330.00247957.480.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM712310200000000CONTRATOS DE SERVICOSA6SC 0085208.050.00128817.790.00214025.840.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM712310400000000CONTRATOS DE FORNECIMENTO DE BENSA6SC 004418.100.0029513.540.0033931.640.00 20262452CHAPADA45201CM DE CHAPADA383777720000000000000ADMINISTRACAO FINANCEIRAS2NC 002788.130.00696889.350.00699677.480.00 20262452CHAPADA45201CM DE CHAPADA383777721000000000000DISPONIBILIDADES POR DESTINACAOS3NC 002788.130.00696889.350.00699677.480.00 20262452CHAPADA45201CM DE CHAPADA383777721100000000000CONTROLE DA DISPONIBILIDADE DES4NC 002788.130.00696889.350.00699677.480.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM721110000000000RECURSOS ORDINARIOSA5SC 001564.850.00646762.520.00648327.370.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM721130000000000RECURSOS EXTRAORCAMENTARIOSA5SC 001223.280.0050126.830.0051350.110.00 20262452CHAPADA45201CM DE CHAPADA383777800000000000000CONTROLES CREDORESS1NC 000.0092414.281468034.762323255.440.00947634.96 20262452CHAPADA45201CM DE CHAPADA383777810000000000000EXECUCAO DOS ATOS POTENCIAISS2NC 000.0089626.1572519.90230851.230.00247957.48 20262452CHAPADA45201CM DE CHAPADA383777812000000000000EXECUCAO ATOS POTENCIAIS PASSIVOSS3NC 000.0089626.1572519.90230851.230.00247957.48 20262452CHAPADA45201CM DE CHAPADA383777812300000000000EXECUCAO DE OBRIGACOES CONTRATUAISS4NC 000.0089626.1572519.90230851.230.00247957.48 20262452CHAPADA45201CM DE CHAPADA383777812310000000000EXECUCAO DE OBRIGACOES -CONSOLIDACAS5NC 000.0089626.1572519.90230851.230.00247957.48 20262452CHAPADA45201CM DE CHAPADA383777812310200000000CONTRATOS DE SERVICOSS6NC 000.0085208.0539859.53168677.320.00214025.84 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM812310201000000A EXECUTARA7SC 000.0085208.0539859.53128817.790.00174166.31 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM812310202000000EXECUTADOSA7SC 000.000.000.0039859.530.0039859.53 20262452CHAPADA45201CM DE CHAPADA383777812310400000000CONTRATOS DE FORNECIMENTO DE BENSS6NC 000.004418.1032660.3762173.910.0033931.64 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM812310401000000A EXECUTARA7SC 000.004418.1028060.3734113.540.0010471.27 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM812310402000000EXECUTADOSA7SC 000.000.004600.0028060.370.0023460.37 20262452CHAPADA45201CM DE CHAPADA383777820000000000000EXECUCAO DA ADMINISTRACAO FINANCS2NC 000.002788.131395514.862092404.210.00699677.48 20262452CHAPADA45201CM DE CHAPADA383777821000000000000EXECUCAO DAS DISPONIBILIDADES POS3NC 000.002788.131395514.862092404.210.00699677.48 20262452CHAPADA45201CM DE CHAPADA383777821100000000000EXECUCAO DA DISPONIBILIDADE DES4NC 000.002788.131395514.862092404.210.00699677.48 20262452CHAPADA45201CM DE CHAPADA383777821110000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.000.00578192.15722589.510.00144397.36 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 186900.000.0050126.8350126.830.000.00 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821110100000000RECURSOS DISPONIVEIS PARA O EXERCICA6SC 150000.000.00528065.32672462.680.00144397.36 20262452CHAPADA45201CM DE CHAPADA383777821120000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.00829.33403132.44531333.460.00129030.35 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821120100000000DISPONIBILIDADE POR DESTINACAO DE RA6SC 150000.00829.33403132.44531333.460.00129030.35 20262452CHAPADA45201CM DE CHAPADA383777821130000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.001958.80414041.06427708.320.0015626.06 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821130100000000COMPROMETIDA POR LIQUIDACAOA6SC 150000.00735.52368230.67377581.490.0010086.34 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821130200000000COMPROMETIDA CONSIGNACOES/RETENCOESA6SC 186900.001223.2845810.3950126.830.005539.72 20262452CHAPADA45201CM DE CHAPADA383777821140000000000DISPONIBILIDADE POR DESTINACAO DS5NC 000.000.00149.21410772.920.00410623.71 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821140100000000UTILIZADA COM EXECUCAO ORCAMENTARIAA6SC 150000.000.00149.21364962.530.00364813.32 20262452CHAPADA45201CM DE CHAPADA3837771CAMARA MUNICIPAL DE VEREADORES1CAMARA MUNICIPAL DE VEREADORESCMM821140200000000UTILIZADA COM RETENCOES E CONSIGNACA6SC 186900.000.000.0045810.390.0045810.39