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<p align="center"><font face="Arial"><b>C�MARA MUNICIPAL DE PASSA QUATRO - MG<br>
CNPJ: 04.242.099/0001-99<br><br>
Dezembro/2022 </b></font></p></td>
<td><img border="0" src="logo.jpg" width="104" height="117"></td>
</tr></table></div><hr>
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<b><font face="Arial" size="5"><a name="1">Tributos Arrecadados (Art.2; I)</a></font></b>
<br />
Exercicio: 2022
<br />
Per�odo..: Dezembro
<br />
RECEBIDO NO PER�ODO - R$0,00.
<br /><br />
<br />
<b><font face="Arial" size="5"><a name="2">Recursos Repassados (Art.2; II)</a></font></b>
<br />
Exercicio: 2022
<br />
Per�odo..: Dezembro
<br />
RECEBIDO NO PER�ODO - R$0,00.
<br /><br />
<br />
<b><font face="Arial" size="5"><a name="3">Transfer�ncias Constitucionais - Uni�o (Art.2; III, IV e V)</a></font></b>
<br />
Exercicio: 2022
<br />
Per�odo..: Dezembro
<br />
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><td colspan="2" >Valores entregues pela Uniao - (III)</td></tr>
<td>NADA A DECLARAR</td></tr></table>
</table>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><td colspan="2" >Valores a serem entregues pela Uniao - (IV)</td></tr>
<td>NADA A DECLARAR</td></tr></table>
</table>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><td colspan="2" >Coeficientes de rateio a serem observados pela Uniao - (V)</td>
</tr></table>
<td>NADA A DECLARAR</td>
<br />
<b><font face="Arial" size="5"><a name="4">Transfer�ncias Constitucionais - Estado (Art.2; VI, VII e VII)</a></font></b>
<br />
Exercicio: 2022
<br />
Per�odo..: Dezembro
<br />
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><td colspan="2" >Valores entregues pelo Estado - (VI)</td>
<td>NADA A DECLARAR</td></tr></table>
</table>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><td colspan="2" >Valores a serem entregues pelo Estado - (VII)</td>
<td>NADA A DECLARAR</td></tr></table>
</table>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><td colspan="2" >Coeficientes de rateio a serem observados pelo Estado - (VIII)</td></tr>
<td>NADA A DECLARAR</td></tr></table>
<br />
<b><font face="Arial" size="5"><a name="5">Or�amentos Anuais (Art.2; IX e X)</a></font></b>
<br />
Exercicio: 2022
<br />
<b><font face="Arial" size="2">Receita</font></b>
<tr class="success" ><td colspan="4" >NADA A DECLARAR</td></tr></table>
<b><font face="Arial" size="2">Despesa</font></b>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Fun��o</th>
<th>Total Or�ado</th>
</tr></thead>
<tr><td>LEGISLATIVA</td><td>269.420,00</td>
<tr><td>ADMINISTRACAO</td><td>1.014.580,00</td>
</tr></table>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Sub-Fun��o</th>
<th>Total Or�ado</th>
</tr></thead>
<tr><td>ACAO LEGISLATIVA</td><td>269.420,00</td>
<tr><td>ADMINISTRACAO GERAL</td><td>774.580,00</td>
<tr><td>ADMINISTRACAO FINANCEIRA</td><td>240.000,00</td>
</tr></table>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Programa</th>
<th>Total Or�ado</th>
</tr></thead>
<tr><td>ENCARGOS ESPECIAIS</td><td>7.000,00</td>
<tr><td>PROCESSO LEGISLATIVO</td><td>262.420,00</td>
<tr><td>ADMINISTRACAO E PLANEJAMENTO</td><td>1.014.580,00</td>
</tr></table>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Conta Econ�mica</th>
<th>Total Or�ado</th>
</tr></thead>
<tr><td>DESPESAS CORRENTES</td><td>1.259.000,00</td>
<tr><td>PESSOAL E ENCARGOS SOCIAIS</td><td>944.037,76</td>
<tr><td>OUTRAS DESPESAS CORRENTES</td><td>314.962,24</td>
<tr><td>DESPESAS DE CAPITAL</td><td>25.000,00</td>
<tr><td>INVESTIMENTOS</td><td>25.000,00</td>
</tr></table>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Fonte de Recurso</th>
<th>Total Or�ado</th>
</tr></thead>
<tr><td>100.99 - Recursos N�o Vinculados de Impostos</td><td>1.284.000,00</td>
<tr><td>100.99 - Recursos N�o Vinculados de Impostos</td><td>1.284.000,00</td><td>TOTAL OR�ADO:</td><td>1.284.000,00</td>
</tr></table>
<b> Quadro de Detalhamento da Despesa </b>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><tr class="success" >
<td>�rg�o........................: 01 - LEGISLATIVO</td>
</tr>
<tr class="success" ><td>Unidade......................: 01 - GABINETE E SECRETARIA DA CAMARA</td>
</tr></table>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>FUNCIONAL</th>
<th>EC�NOMICA</th>
<th>FONTE</th>
<th>RED.</th>
<th>ESPECIFICADO</th>
<th>VALOR OR�ADO</th>
</tr></thead>
<tr><td>01</td><td></td><td></td><td></td><td>LEGISLATIVA</td><td>269.420,00</td></tr>
<tr><td>01.031</td><td></td><td></td><td></td><td>ACAO LEGISLATIVA</td><td>269.420,00</td></tr>
<tr><td>01.031</td><td></td><td></td><td></td><td>ENCARGOS ESPECIAIS</td><td>7.000,00</td></tr>
<tr><td>01.031</td><td></td><td></td><td></td><td>MANUTEN��O DAS ATIVIDADES LEGISLATIVAS COMCONTRIBUICAO AO IBAM</td><td>7.000,00</td></tr>
<tr><td>01.031</td><td></td><td></td><td></td><td>CONTRIBUI��ES</td><td>7.000,00</td></tr>
<tr><td>01.031</td><td></td><td></td><td></td><td>CONTRIBUI��ES</td><td>7.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >7.000,00 (100%)</td></tr>
<tr><td>01.031.0001</td><td></td><td></td><td></td><td>PROCESSO LEGISLATIVO</td><td>262.420,00</td></tr>
<tr><td>01.031.0001.2.002</td><td></td><td></td><td></td><td>MANUTEN��O DAS ATIVIDADES LEGISLATIVAS DOS VEREADORES</td><td>262.420,00</td></tr>
<tr><td>01.031.0001.2.002 <td>3190.11.00</td> <td>000</td><td>2</td><td>VENCIMENTOS E VANTAGENS FIXAS � PESSOAL CIVIL</td><td>202.000,00</td></tr>
<tr><td>01.031.0001.2.002 <td>3190.11.00</td> <td>000</td><td>2</td><td>VENCIMENTOS E VANTAGENS FIXAS � PESSOAL CIVIL</td><td>202.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >202.000,00 (100%)</td></tr>
<tr><td>01.031.0001.2.002 <td>3190.13.00</td> <td>000</td><td>3</td><td>OBRIGA��ES PATRONAIS</td><td>42.420,00</td></tr>
<tr><td>01.031.0001.2.002 <td>3190.13.00</td> <td>000</td><td>3</td><td>OBRIGA��ES PATRONAIS</td><td>42.420,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >42.420,00 (100%)</td></tr>
<tr><td>01.031.0001.2.002 <td>3390.14.00</td> <td>000</td><td>4</td><td>DI�RIAS � PESSOAL CIVIL</td><td>18.000,00</td></tr>
<tr><td>01.031.0001.2.002 <td>3390.14.00</td> <td>000</td><td>4</td><td>DI�RIAS � PESSOAL CIVIL</td><td>18.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >18.000,00 (100%)</td></tr>
<tr><td>04</td><td></td><td></td><td></td><td>ADMINISTRACAO</td><td>774.580,00</td></tr>
<tr><td>04.122</td><td></td><td></td><td></td><td>ADMINISTRACAO GERAL</td><td>774.580,00</td></tr>
<tr><td>04.122.0003</td><td></td><td></td><td></td><td>ADMINISTRACAO E PLANEJAMENTO</td><td>774.580,00</td></tr>
<tr><td>04.122.0003.2.003</td><td></td><td></td><td></td><td>MANUTEN��O DO GABINETE E SECRETARIA DA CAMARA</td><td>687.580,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.04.00</td> <td>000</td><td>5</td><td>CONTRATA��O POR TEMPO DETERMINADO</td><td>15.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.04.00</td> <td>000</td><td>5</td><td>CONTRATA��O POR TEMPO DETERMINADO</td><td>15.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >15.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.11.00</td> <td>000</td><td>6</td><td>VENCIMENTOS E VANTAGENS FIXAS � PESSOAL CIVIL</td><td>440.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.11.00</td> <td>000</td><td>6</td><td>VENCIMENTOS E VANTAGENS FIXAS � PESSOAL CIVIL</td><td>440.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >440.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.13.00</td> <td>000</td><td>7</td><td>OBRIGA��ES PATRONAIS</td><td>36.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.13.00</td> <td>000</td><td>7</td><td>OBRIGA��ES PATRONAIS</td><td>36.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >36.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.16.00</td> <td>000</td><td>8</td><td>OUTRAS DESPESAS VARI�VEIS - PESSOAL CIVIL</td><td>6.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3190.16.00</td> <td>000</td><td>8</td><td>OUTRAS DESPESAS VARI�VEIS - PESSOAL CIVIL</td><td>6.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >6.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3191.13.00</td> <td>000</td><td>9</td><td>OBRIGA��ES PATRONAIS</td><td>55.617,76</td></tr>
<tr><td>04.122.0003.2.003 <td>3191.13.00</td> <td>000</td><td>9</td><td>OBRIGA��ES PATRONAIS</td><td>55.617,76</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >55.617,76 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.14.00</td> <td>000</td><td>10</td><td>DI�RIAS � PESSOAL CIVIL</td><td>9.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.14.00</td> <td>000</td><td>10</td><td>DI�RIAS � PESSOAL CIVIL</td><td>9.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >9.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.30.00</td> <td>000</td><td>11</td><td>MATERIAL DE CONSUMO</td><td>22.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.30.00</td> <td>000</td><td>11</td><td>MATERIAL DE CONSUMO</td><td>22.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >22.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.33.00</td> <td>000</td><td>12</td><td>PASSAGENS E DESPESAS COM LOCOMO��O</td><td>6.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.33.00</td> <td>000</td><td>12</td><td>PASSAGENS E DESPESAS COM LOCOMO��O</td><td>6.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >6.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.35.00</td> <td>000</td><td>13</td><td>SERVI�OS DE CONSULTORIA</td><td>15.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.35.00</td> <td>000</td><td>13</td><td>SERVI�OS DE CONSULTORIA</td><td>15.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >15.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.36.00</td> <td>000</td><td>14</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA F�SICA</td><td>12.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.36.00</td> <td>000</td><td>14</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA F�SICA</td><td>12.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >12.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.39.00</td> <td>000</td><td>15</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA JUR�DICA</td><td>30.000,00</td></tr>
<tr><td>04.122.0003.2.003 <td>3390.39.00</td> <td>000</td><td>15</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA JUR�DICA</td><td>30.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >30.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.003 <td>3391.97.00</td> <td>000</td><td>16</td><td>APORTE PARA COBERTURA DO D�FICIT ATUARIAL DO RPPS</td><td>40.962,24</td></tr>
<tr><td>04.122.0003.2.003 <td>3391.97.00</td> <td>000</td><td>16</td><td>APORTE PARA COBERTURA DO D�FICIT ATUARIAL DO RPPS</td><td>40.962,24</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >40.962,24 (100%)</td></tr>
<tr><td>04.122.0003.2.004</td><td></td><td></td><td></td><td>MANUTEN��O DA PUBLICIDADE INFORMATIVA E ECONOMICA</td><td>26.000,00</td></tr>
<tr><td>04.122.0003.2.004 <td>3390.36.00</td> <td>000</td><td>17</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA F�SICA</td><td>9.000,00</td></tr>
<tr><td>04.122.0003.2.004 <td>3390.36.00</td> <td>000</td><td>17</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA F�SICA</td><td>9.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >9.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.004 <td>3390.39.00</td> <td>000</td><td>18</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA JUR�DICA</td><td>17.000,00</td></tr>
<tr><td>04.122.0003.2.004 <td>3390.39.00</td> <td>000</td><td>18</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA JUR�DICA</td><td>17.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >17.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.005</td><td></td><td></td><td></td><td>MANUTEN��O DA CONCESSAO DE AUXILIO ALIMENTACAO PARA OS SERVIDORES DA CAMARA MUNICIPAL</td><td>29.000,00</td></tr>
<tr><td>04.122.0003.2.005 <td>3390.46.00</td> <td>000</td><td>19</td><td>AUX�LIO-ALIMENTA��O</td><td>29.000,00</td></tr>
<tr><td>04.122.0003.2.005 <td>3390.46.00</td> <td>000</td><td>19</td><td>AUX�LIO-ALIMENTA��O</td><td>29.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >29.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.006</td><td></td><td></td><td></td><td>MANUTEN��O DA CONCESSAO DE AUXILIO TRANSPORTE PARA OS SERVIDORES DA CAMARA MUNICIPAL</td><td>5.000,00</td></tr>
<tr><td>04.122.0003.2.006 <td>3390.49.00</td> <td>000</td><td>20</td><td>AUX�LIO-TRANSPORTE</td><td>5.000,00</td></tr>
<tr><td>04.122.0003.2.006 <td>3390.49.00</td> <td>000</td><td>20</td><td>AUX�LIO-TRANSPORTE</td><td>5.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >5.000,00 (100%)</td></tr>
<tr><td>04.122.0003.2.007</td><td></td><td></td><td></td><td>MANUTEN��O DE DESPESAS DE EXERCICIOS ANTERIORES</td><td>2.000,00</td></tr>
<tr><td>04.122.0003.2.007 <td>3390.92.00</td> <td>000</td><td>21</td><td>DESPESAS DE EXERC�CIOS ANTERIORES</td><td>2.000,00</td></tr>
<tr><td>04.122.0003.2.007 <td>3390.92.00</td> <td>000</td><td>21</td><td>DESPESAS DE EXERC�CIOS ANTERIORES</td><td>2.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >2.000,00 (100%)</td></tr>
<tr><td>04.122.0003.1.001</td><td></td><td></td><td></td><td>AQUISI��O DE EQUIPAMENTOS E MATERIAL PERMANENTE</td><td>25.000,00</td></tr>
<tr><td>04.122.0003.1.001 <td>4490.52.00</td> <td>000</td><td>22</td><td>EQUIPAMENTOS E MATERIAL PERMANENTE</td><td>25.000,00</td></tr>
<tr><td>04.122.0003.1.001 <td>4490.52.00</td> <td>000</td><td>22</td><td>EQUIPAMENTOS E MATERIAL PERMANENTE</td><td>25.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >25.000,00 (100%)</td></tr>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><tr class="success" ><td colspan="3" style="text-align:right" >TOTAL Unidade</td><td colspan="3" style="text-align:right" >1.044.000,00</td>
<tr><td>04</td><td></td><td></td><td></td><td>ADMINISTRACAO</td><td>240.000,00</td></tr>
<tr><td>04.123</td><td></td><td></td><td></td><td>ADMINISTRACAO FINANCEIRA</td><td>240.000,00</td></tr>
<tr><td>04.123.0003</td><td></td><td></td><td></td><td>ADMINISTRACAO E PLANEJAMENTO</td><td>240.000,00</td></tr>
<tr><td>04.123.0003.2.008</td><td></td><td></td><td></td><td>MANUTEN��O DO SETOR DE CONTABILIDADE</td><td>240.000,00</td></tr>
<tr><td>04.123.0003.2.008 <td>3190.11.00</td> <td>000</td><td>23</td><td>VENCIMENTOS E VANTAGENS FIXAS � PESSOAL CIVIL</td><td>143.000,00</td></tr>
<tr><td>04.123.0003.2.008 <td>3190.11.00</td> <td>000</td><td>23</td><td>VENCIMENTOS E VANTAGENS FIXAS � PESSOAL CIVIL</td><td>143.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >143.000,00 (100%)</td></tr>
<tr><td>04.123.0003.2.008 <td>3190.16.00</td> <td>000</td><td>24</td><td>OUTRAS DESPESAS VARI�VEIS - PESSOAL CIVIL</td><td>4.000,00</td></tr>
<tr><td>04.123.0003.2.008 <td>3190.16.00</td> <td>000</td><td>24</td><td>OUTRAS DESPESAS VARI�VEIS - PESSOAL CIVIL</td><td>4.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >4.000,00 (100%)</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.30.00</td> <td>000</td><td>25</td><td>MATERIAL DE CONSUMO</td><td>6.000,00</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.30.00</td> <td>000</td><td>25</td><td>MATERIAL DE CONSUMO</td><td>6.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >6.000,00 (100%)</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.35.00</td> <td>000</td><td>26</td><td>SERVI�OS DE CONSULTORIA</td><td>19.000,00</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.35.00</td> <td>000</td><td>26</td><td>SERVI�OS DE CONSULTORIA</td><td>19.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >19.000,00 (100%)</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.39.00</td> <td>000</td><td>27</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA JUR�DICA</td><td>6.000,00</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.39.00</td> <td>000</td><td>27</td><td>OUTROS SERVI�OS DE TERCEIROS � PESSOA JUR�DICA</td><td>6.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >6.000,00 (100%)</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.40.00</td> <td>000</td><td>28</td><td>SERVI�OS DE TECNOLOGIA DA INFORMA��O E COMUNICA��O - PESSOA JUR�DICA</td><td>62.000,00</td></tr>
<tr><td>04.123.0003.2.008 <td>3390.40.00</td> <td>000</td><td>28</td><td>SERVI�OS DE TECNOLOGIA DA INFORMA��O E COMUNICA��O - PESSOA JUR�DICA</td><td>62.000,00</td></tr><tr><td>FONTE</td><td colspan="1" >100.99</td><td colspan="2" >Recursos N�o Vinculados de Impostos</td><td colspan="2" >62.000,00 (100%)</td></tr>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><tr class="success" ><td colspan="3" style="text-align:right" >TOTAL Unidade</td><td colspan="3" style="text-align:right" >240.000,00</td>
</tr>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><tr class="success" ><td colspan="3" style="text-align:right" >TOTAL Unidade</td><td colspan="3" style="text-align:right" >240.000,00</td><td colspan="3" style="text-align:right" >1.284.000,00</td></td></tr></table>
<table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><tr class="success" ><td colspan="3" style="text-align:right" >TOTAL Unidade</td><td colspan="3" style="text-align:right" >240.000,00</td><td colspan="3" style="text-align:right" >1.284.000,00</td></td></tr></table><table class="table table-striped table-bordered table-condensed" style="font-family: Courier New; font-size: 14px;"><tr class="success"><tr class="success" ><td colspan="3" style="text-align:right" >TOTAL GERAL</td><td colspan="3" style="text-align:right" >1.284.000,00</td></tr></table>
<br />
<b><font face="Arial" size="5"><a name="6">Execu��o dos Or�amentos (Art.2; XI e XII)</a></font></b>
<br />
Exercicio: 2022
<br />
Per�odo..: Novembro a Dezembro
<b><font face="Arial" size="2">Receita</font></b>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>C�digo</th>
<th>Descri��o</th>
<th>Arrecadado Per�odo</th>
<th>At� o Per�odo</th>
</tr></thead>
<tr class="success" ><td colspan="2" style="text-align:right" >Total Geral Arrecadado (Receitas)</td></td><td>0,00</td></td><td>0,00</td></td></tr></table>
<b><font face="Arial" size="2">Despesa</font></b>
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Red.</th>
<th>OR</th>
<th>UN</th>
<th>SB</th>
<th>Descri��o Estrutura</th>
<th>Funcional PR/AT</th>
<th>Or�ado Atual</th>
<th>Emp. At� Per�odo</th>
<th>CTA. Econ.</th>
<th>Liquidado Per�odo</th>
<th>Liq. At� Per�odo</th>
</tr></thead>
<tr><td> 1</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0000. 2.001</td><td>7.000,00</td></td><td>0,00</td></td><td>3350.41.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 1</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0000. 2.001</td><td>7.000,00</td></td><td>0,00</td></td><td>3350.41.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 2</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0001. 2.002</td><td>206.000,00</td></td><td>205.376,04</td></td><td>3190.11.00</td></td><td>17.114,67</td></td><td>205.376,04</td></td>
<tr><td> 2</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0001. 2.002</td><td>206.000,00</td></td><td>205.376,04</td></td><td>3190.11.00</td></td><td>17.114,67</td></td><td>205.376,04</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 3</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0001. 2.002</td><td>43.420,00</td></td><td>43.128,96</td></td><td>3190.13.00</td></td><td>3.594,08</td></td><td>43.128,96</td></td>
<tr><td> 3</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0001. 2.002</td><td>43.420,00</td></td><td>43.128,96</td></td><td>3190.13.00</td></td><td>3.594,08</td></td><td>43.128,96</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 4</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0001. 2.002</td><td>28.000,00</td></td><td>21.840,00</td></td><td>3390.14.00</td></td><td>3.185,00</td></td><td>21.840,00</td></td>
<tr><td> 4</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>01.031.0001. 2.002</td><td>28.000,00</td></td><td>21.840,00</td></td><td>3390.14.00</td></td><td>3.185,00</td></td><td>21.840,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 22</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 1.001</td><td>25.000,00</td></td><td>15.301,90</td></td><td>4490.52.00</td></td><td>1.840,00</td></td><td>15.301,90</td></td>
<tr><td> 22</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 1.001</td><td>25.000,00</td></td><td>15.301,90</td></td><td>4490.52.00</td></td><td>1.840,00</td></td><td>15.301,90</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 5</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>0,00</td></td><td>0,00</td></td><td>3190.04.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 5</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>0,00</td></td><td>0,00</td></td><td>3190.04.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 6</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>440.000,00</td></td><td>396.420,62</td></td><td>3190.11.00</td></td><td>60.286,07</td></td><td>396.420,62</td></td>
<tr><td> 6</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>440.000,00</td></td><td>396.420,62</td></td><td>3190.11.00</td></td><td>60.286,07</td></td><td>396.420,62</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 7</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>36.000,00</td></td><td>27.330,36</td></td><td>3190.13.00</td></td><td>4.022,31</td></td><td>27.330,36</td></td>
<tr><td> 7</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>36.000,00</td></td><td>27.330,36</td></td><td>3190.13.00</td></td><td>4.022,31</td></td><td>27.330,36</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 8</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>6.000,00</td></td><td>959,99</td></td><td>3190.16.00</td></td><td>112,94</td></td><td>959,99</td></td>
<tr><td> 8</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>6.000,00</td></td><td>959,99</td></td><td>3190.16.00</td></td><td>112,94</td></td><td>959,99</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 9</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>55.617,76</td></td><td>51.156,62</td></td><td>3191.13.00</td></td><td>7.870,28</td></td><td>51.156,62</td></td>
<tr><td> 9</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>55.617,76</td></td><td>51.156,62</td></td><td>3191.13.00</td></td><td>7.870,28</td></td><td>51.156,62</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 10</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>9.000,00</td></td><td>0,00</td></td><td>3390.14.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 10</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>9.000,00</td></td><td>0,00</td></td><td>3390.14.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 11</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>22.000,00</td></td><td>12.139,54</td></td><td>3390.30.00</td></td><td>330,60</td></td><td>12.139,54</td></td>
<tr><td> 11</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>22.000,00</td></td><td>12.139,54</td></td><td>3390.30.00</td></td><td>330,60</td></td><td>12.139,54</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 12</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>6.000,00</td></td><td>4.871,89</td></td><td>3390.33.00</td></td><td>818,50</td></td><td>4.871,89</td></td>
<tr><td> 12</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>6.000,00</td></td><td>4.871,89</td></td><td>3390.33.00</td></td><td>818,50</td></td><td>4.871,89</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 13</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>15.000,00</td></td><td>0,00</td></td><td>3390.35.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 13</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>15.000,00</td></td><td>0,00</td></td><td>3390.35.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 14</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>12.000,00</td></td><td>900,00</td></td><td>3390.36.00</td></td><td>0,00</td></td><td>900,00</td></td>
<tr><td> 14</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>12.000,00</td></td><td>900,00</td></td><td>3390.36.00</td></td><td>0,00</td></td><td>900,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 15</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>30.000,00</td></td><td>23.012,90</td></td><td>3390.39.00</td></td><td>2.450,52</td></td><td>23.012,90</td></td>
<tr><td> 15</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>30.000,00</td></td><td>23.012,90</td></td><td>3390.39.00</td></td><td>2.450,52</td></td><td>23.012,90</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 16</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>40.962,24</td></td><td>40.962,24</td></td><td>3391.97.00</td></td><td>3.413,52</td></td><td>40.962,24</td></td>
<tr><td> 16</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.003</td><td>40.962,24</td></td><td>40.962,24</td></td><td>3391.97.00</td></td><td>3.413,52</td></td><td>40.962,24</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 17</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.004</td><td>9.000,00</td></td><td>2.940,00</td></td><td>3390.36.00</td></td><td>490,00</td></td><td>2.940,00</td></td>
<tr><td> 17</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.004</td><td>9.000,00</td></td><td>2.940,00</td></td><td>3390.36.00</td></td><td>490,00</td></td><td>2.940,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 18</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.004</td><td>17.000,00</td></td><td>12.000,00</td></td><td>3390.39.00</td></td><td>2.000,00</td></td><td>12.000,00</td></td>
<tr><td> 18</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.004</td><td>17.000,00</td></td><td>12.000,00</td></td><td>3390.39.00</td></td><td>2.000,00</td></td><td>12.000,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 19</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.005</td><td>29.000,00</td></td><td>26.161,59</td></td><td>3390.46.00</td></td><td>2.267,19</td></td><td>26.161,59</td></td>
<tr><td> 19</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.005</td><td>29.000,00</td></td><td>26.161,59</td></td><td>3390.46.00</td></td><td>2.267,19</td></td><td>26.161,59</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 20</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.006</td><td>5.000,00</td></td><td>1.342,09</td></td><td>3390.49.00</td></td><td>164,39</td></td><td>1.342,09</td></td>
<tr><td> 20</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.006</td><td>5.000,00</td></td><td>1.342,09</td></td><td>3390.49.00</td></td><td>164,39</td></td><td>1.342,09</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 21</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.007</td><td>2.000,00</td></td><td>430,00</td></td><td>3390.92.00</td></td><td>0,00</td></td><td>430,00</td></td>
<tr><td> 21</td></td> <td>01</td></td> <td>01</td></td> <td>00</td></td><td>GABINETE E SECRETARIA DA CAMARA</td></td><td>04.122.0003. 2.007</td><td>2.000,00</td></td><td>430,00</td></td><td>3390.92.00</td></td><td>0,00</td></td><td>430,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 23</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>148.000,00</td></td><td>147.248,31</td></td><td>3190.11.00</td></td><td>20.047,34</td></td><td>147.248,31</td></td>
<tr><td> 23</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>148.000,00</td></td><td>147.248,31</td></td><td>3190.11.00</td></td><td>20.047,34</td></td><td>147.248,31</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 24</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>4.000,00</td></td><td>0,00</td></td><td>3190.16.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 24</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>4.000,00</td></td><td>0,00</td></td><td>3190.16.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 25</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>6.000,00</td></td><td>0,00</td></td><td>3390.30.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 25</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>6.000,00</td></td><td>0,00</td></td><td>3390.30.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 26</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>14.000,00</td></td><td>0,00</td></td><td>3390.35.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 26</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>14.000,00</td></td><td>0,00</td></td><td>3390.35.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 27</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>6.000,00</td></td><td>0,00</td></td><td>3390.39.00</td></td><td>0,00</td></td><td>0,00</td></td>
<tr><td> 27</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>6.000,00</td></td><td>0,00</td></td><td>3390.39.00</td></td><td>0,00</td></td><td>0,00</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr><td> 28</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>62.000,00</td></td><td>49.526,30</td></td><td>3390.40.00</td></td><td>4.187,43</td></td><td>49.526,30</td></td>
<tr><td> 28</td></td> <td>01</td></td> <td>02</td></td> <td>00</td></td><td>SERVICO DE FINANCAS DA CAMARA MUNICIPAL</td></td><td>04.123.0003. 2.008</td><td>62.000,00</td></td><td>49.526,30</td></td><td>3390.40.00</td></td><td>4.187,43</td></td><td>49.526,30</td></td><tr><td>FONTE</td><td colspan="3" >100.99</td><td colspan="3" >Recursos N�o Vinculados de Impostos</td></tr>
<tr class="success" ><td colspan="5" >Total Geral (Despesas)</td></td><td colspan="1" >1.284.000,00</td></td><td colspan="2" >1.083.049,35</td></td><td colspan="2" >134.194,84</td></td><td colspan="2" >1.083.049,35</tr></table></td></td></b>
<br />
<b><font face="Arial" size="5"><a name="7">Balan�os Or�ament�rios (Art.2; XIII e XIV)</a></font></b>
<br />
Exercicio: 2022
<br />
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Descri��o</th>
<th>Valor Or�ado</th>
<th>Valor Arrecado</th>
<th>Diferen�a</th>
</tr></thead>
<tbody>
<tr>
<td>PESSOAL E ENCARGOS SOCIAIS</td><td>939.037,76</td><td>871.620,90</td><td>67.416,86</td></tr>
<tr>
<td>OUTRAS DESPESAS CORRENTES</td><td>319.962,24</td><td>196.126,55</td><td>123.835,69</td></tr>
<tr><td>Total - Despesa Corrente</td><td>1.259.000,00</td><td>1.067.747,45</td><td>191.252,55</td></tr>
<tr><td>Total - Despesa Corrente</td><td>1.259.000,00</td><td>1.067.747,45</td><td>191.252,55</td></tr><tr class="success" ><td colspan="2" style="text-align:right" >DEFICIT CORRENTE:</td><td colspan="2" style="text-align:right" >1.067.747,45</td>
<tr>
<td>TOTAL (RECEITA):</td><td>1.067.747,45</td><td>TOTAL (DESPESA):</td><td>1.067.747,45</td></tr>
<tr>
<td>INVESTIMENTOS</td><td>25.000,00</td><td>15.301,90</td><td>9.698,10</td></tr>
<tr><td>Total - Despesa Capital</td><td>25.000,00</td><td>15.301,90</td><td>9.698,10</td></tr>
<tr><td>Total - Despesa Capital</td><td>25.000,00</td><td>15.301,90</td><td>9.698,10</td></tr><tr class="success" ><td colspan="2" style="text-align:right" >DEFICIT CAPITAL:</td><td colspan="2" style="text-align:right" >15.301,90</td>
<tr>
<td>TOTAL (RECEITA):</td><td>15.301,90</td><td>TOTAL (DESPESA):</td><td>15.301,90</td></tr>
</table>
<table class="table table-striped table-bordered table-condensed"><thead><tr class="success"><tr class="success"><td colspan="4" style="text-align: center">RESUMO ORCAMENTARIO</td>
<tr class="success"><td colspan="2">TOTAL (RECEITA):</td><td colspan="2">0,00</td></tr>
<tr class="success"><td>TOTAL (DESPESA):</td><td>1.284.000,00</td>
<table class="table table-striped table-bordered table-condensed"><thead><tr class="success"><tr class="success"><td colspan="4" style="text-align: center">RESULTADO OR�AMENT�RIO DO EXERC�CIO</td>
<table class="table table-striped table-bordered table-condensed"><thead><tr class="success"><td>DESPESAS CORRENTES</td><td>1.067.747,45</td></tr>
<tr class="success"><td>RECEITAS CAPITAL</td><td>0,00</td><td>DESPESAS CAPITAL</td><td>15.301,90</td></tr>
<tr class="success"><td>RECEITAS CAPITAL</td><td>0,00</td><td>DESPESAS CAPITAL</td><td>15.301,90</td></tr><tr class="success"><td>DEFICIT:</td><td>1.083.049,35</td></tr>
<tr class="success"><td>TOTAL (RECEITA):</td><td>1.083.049,35</td><td>TOTAL (DESPESA):</td><td>1.083.049,35</td></tr></table>
<br />
<b><font face="Arial" size="5"><a name="8">Demonstrativos de Receitas e Despesas (Art.2; XV e XVI)</a></font></b>
<br />
Exercicio: 2022
<br />
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Descri��o</th>
<th>Valor Or�ado</th>
<th>Valor Realizado</th>
<th>% Realizado</th>
</tr></thead>
<tbody><tr><td>DESPESAS CORRENTES</td><td>1.259.000,00</td><td>1.067.747,45</td><td></td></tr>
<tbody><tr><td>PESSOAL E ENCARGOS SOCIAIS</td><td>939.037,76</td><td>871.620,90</td><td> 92,82</td></tr>
<tbody><tr><td>OUTRAS DESPESAS CORRENTES</td><td>319.962,24</td><td>196.126,55</td><td> 61,30</td></tr>
<tbody><tr><td>DESPESAS DE CAPITAL</td><td>25.000,00</td><td>15.301,90</td><td></td></tr>
<tbody><tr><td>INVESTIMENTOS</td><td>25.000,00</td><td>15.301,90</td><td> 61,21</td></tr>
<tr class="success"><td>Total - Despesa</td><td>1.284.000,00</td><td>1.083.049,35</td><td> 84,35</td></tr></table>
<table class="table table-striped table-bordered table-condensed"><thead><tr class="success"><tr class="success"><td colspan="4" style="text-align: center">RESUMO REALIZA��O</td>
<tbody><tr class="success"><td>RECEITAS CORRENTES</td><td>0,00</td><td>DESPESAS CORRENTES</td><td>1.067.747,45</td></tr>
<tr class="success"><td>RECEITAS CAPITAL</td><td>0,00</td><td>DESPESAS CAPITAL</td><td>15.301,90</td></tr>
<tr class="success"><td>RECEITAS CAPITAL</td><td>0,00</td><td>DESPESAS CAPITAL</td><td>15.301,90</td></tr><tr class="success"><td colspan="2" style="text-align:right" >DEFICIT:</td><td colspan="2" style="text-align:right" >1.083.049,35</td></tr>
<tr class="success"><td>TOTAL (RECEITA):</td><td>1.083.049,35</td><td>TOTAL (DESPESA):</td><td>1.083.049,35</td></tr></tbody></table>
<br />
<b><font face="Arial" size="5"><a name="9">Contratos e seus Aditivos (Art.2; XVII e XX)</a></font></b>
<br />
Exercicio: 2022
<br />
Per�odo..: Dezembro
<br />
<td><b>Contratante.: C�MARA MUNICIPAL DE PASSA QUATRO - MG</td><td>CNPJ: 04.242.099/0001-99</b></td>
<br />
<b><font face="Arial" size="5"><a name="10">Compras (Art.2; XXI e XXIV)</a></font></b>
<br />
Exercicio: 2022
<br />
Per�odo..: Dezembro
<br />
<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;"><thead><tr class="success">
<th>Data</th>
<th>Unidade</th>
<th>Fornecedor</th>
<th>CPF/CNPJ</th>
<th>Descri��o</th>
<th>UN</th>
<th>Quantidade</th>
<th>Unit�rio</th>
<th>Total</th>
</tr></thead>
<tr>
<td>12/12/2022</td><td>CAMARA MUNICIPAL DE PASSA QUATRO</td><td>DIRETRIZ INFORMATICA EIRELI</td><td>22.493.902/0001-40</td><td>LOCA��O MENSAL DE SISTEMA DE CONTROLE DOS ATOS DO ORGAO LEGISLATIVO</td><td>sv</td><td>1,000</td><td>1.244,8000</td><td>1.244,80</td></tr>
<tr>
<td>12/12/2022</td><td>CAMARA MUNICIPAL DE PASSA QUATRO</td><td>DIRETRIZ INFORMATICA EIRELI</td><td>22.493.902/0001-40</td><td>LOCA��O MENSAL DE SISTEMA PARA PLANEJAMENTO, TESOURARIA, CONTABILIDADE, PRESTA��O DE CONTAS E CONTR. INTERNO</td><td>sv</td><td>1,000</td><td>991,4400</td><td>991,44</td></tr>
<tr>
<td>12/12/2022</td><td>CAMARA MUNICIPAL DE PASSA QUATRO</td><td>DIRETRIZ INFORMATICA EIRELI</td><td>22.493.902/0001-40</td><td>LOCA��O MENSAL DE SISTEMA DE TRANSPARENCIA P�BLICA, HPCP, LEI DE ACESSO E CONTAS P�BLICAS</td><td>sv</td><td>1,000</td><td>462,6700</td><td>462,67</td></tr>
<tr>
<td>12/12/2022</td><td>CAMARA MUNICIPAL DE PASSA QUATRO</td><td>DIRETRIZ INFORMATICA EIRELI</td><td>22.493.902/0001-40</td><td>LOCA��O MENSAL DE SISTEMA PARA ADMINISTRA��O DE MATERIAIS (COMPRAS, ALMOXARIFADO, LICITA��ES E CONTRATOS)</td><td>sv</td><td>1,000</td><td>545,2900</td><td>545,29</td></tr>
<tr>
<td>12/12/2022</td><td>CAMARA MUNICIPAL DE PASSA QUATRO</td><td>DIRETRIZ INFORMATICA EIRELI</td><td>22.493.902/0001-40</td><td>LOCA��O MENSAL DE SISTEMA PARA CONTROLE DE BENS PATRIMONIAIS, FROTAS E ARQUIVO</td><td>sv</td><td>1,000</td><td>297,4300</td><td>297,43</td></tr>
<tr>
<td>12/12/2022</td><td>CAMARA MUNICIPAL DE PASSA QUATRO</td><td>DIRETRIZ INFORMATICA EIRELI</td><td>22.493.902/0001-40</td><td>LOCA��O MENSAL DE SISTEMA DE RECURSOS HUMANOS, FOLHA DE PAGAMENTO E MENSAGERIA ESOCIAL</td><td>sv</td><td>1,000</td><td>550,8000</td><td>550,80</td></tr>
<tr>
<td>06/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>RENNAN RUSSANO SIQUEIRA 07076723689</td><td>17.037.397/0001-99</td><td>TRANSMISS�ES DE SESS�ES LEGISLATIVAS</td><td>sv</td><td>1,000</td><td>1.000,0000</td><td>1.000,00</td></tr>
<tr>
<td>21/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>RENNAN RUSSANO SIQUEIRA 07076723689</td><td>17.037.397/0001-99</td><td>TRANSMISS�ES DE SESS�ES LEGISLATIVAS</td><td>sv</td><td>1,000</td><td>1.000,0000</td><td>1.000,00</td></tr>
<tr>
<td>21/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>THOMAZ EDSON CRUZ</td><td>055.084.398-11</td><td>SERVI�O DE MANUTEN��O DE WEBSITE</td><td>M�S</td><td>1,000</td><td>245,0000</td><td>245,00</td></tr>
<tr>
<td>01/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>THOMAZ EDSON CRUZ</td><td>055.084.398-11</td><td>SERVI�O DE MANUTEN��O DE WEBSITE</td><td>M�S</td><td>1,000</td><td>245,0000</td><td>245,00</td></tr>
<tr>
<td>23/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>RODRIGO ADRIANO FERNANDES ANTUNES EIRELI - EPP</td><td>08.629.666/0001-15</td><td>IMPRESS�O COLORIDA DE MO��ES 2022</td><td>UN</td><td>41,000</td><td>2,0000</td><td>82,00</td></tr>
<tr>
<td>14/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>MANTIQUEIRA TECNOLOGIA LTDA</td><td>05.354.631/0001-22</td><td>INTERNET FIBRA OPTICA 350 MB</td><td>sv</td><td>1,000</td><td>95,0000</td><td>95,00</td></tr>
<tr>
<td>15/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>FLASH PLACAS E LUMINOSOS LTDA</td><td>01.658.840/0001-09</td><td>PLACA GRAVADA LEGISLATURA 2021-2022</td><td>UN</td><td>1,000</td><td>1.840,0000</td><td>1.840,00</td></tr>
<tr>
<td>16/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>CEAP - TREINAMENTO PROFISSIONAL E GERENCIAL LTDA</td><td>13.891.611/0001-19</td><td>CURSO PARA VEREADORES</td><td>sv</td><td>2,000</td><td>750,0000</td><td>1.500,00</td></tr>
<tr>
<td>27/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>PADARIA TERRAS ALTAS LTDA</td><td>10.915.958/0001-66</td><td>P�O DE SAL - FRANC�S</td><td>UN</td><td>570,000</td><td>0,5800</td><td>330,60</td></tr>
<tr>
<td>23/12/2022</td><td>SETOR DE COMPRAS E LICITA��ES</td><td>GUILHERME VITORINO 08842759651</td><td>25.015.448/0001-00</td><td>CONFEC��O DE MOLDURA PARA GALERIA DE LEGISLATURAS</td><td>UN</td><td>4,000</td><td>170,0000</td><td>680,00</td></tr>
<tr class="success" ><td colspan="5" style="text-align:right" >Total Geral</td><td colspan="4" style="text-align:right" >11.110,03</td></tr></tbody></table>
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