QUADRO A.2 - MODELO 4 - LEIS ESPECÍFICAS
[Município: QUISSAMÃ Exercício: 2021
LEI EE DATA DA DATADA | SRNALDA FONTE DE RECURSO IDE
TORIZATIVA e EMISSÃO DO PUBLICAÇÃO EXCESSO DE ARRECADA(
a pa Fe DECRETO SAE P8 | pusticaçãos BURRA CONVÊNIOS a ANULAÇÃO io 98 caéoiro E
2018/2021 | 3072/2021 26021 | 26/02/21 31750000 ES
2019/2021 | 3073/2021 26/02/21 26/02/21 477.500,00] Es
2020/2021 | 3074/2021 26/02/21 26/02/21 573.000,00 Es
2021/2021 | 3079/2021 11/03/21 12/03/21 196.511,00 es
2022/2021 | 3080/2021 11/03/21 12/03/21 31.500,00] Es
2023/2021 | 3081/2021 11/03/21 12/03/21 1.051.888,00] Es
2025/2021 | 3091/2021 | 25/03/21 26/03/21 826.681,57] Es
2026/2021 | 3094/2021 31/03/21 31/03/21 33.181,71] s
2028/2021 | 3103/2021 15/04/21 15/04/21 240.000,00] Es
2029/2021 | 3104/2021 15/04/21 15/04/21 556.246,11] Es
2030/2021 | 3105/2021 15/04/21 15/04/21 293.503,64) Es
2031/2021 | 3106/2021 15/04/21 15/04/21 1.000,00 Es
2034/2021 | 3122/2021 | 04/05/21 05/05/21 2.501.286,89 s
2039/2021 | 3132/2021 | 20/05/21 24/05/21 240.000,00] Es
2040/2021 | 3133/2021 20/05/21 24/05/21 1.000.000,00 Es
2043/2021 | 3143/2021 27/05/21 28/05/21 20.000,00] Es
2044/2021 | 3144/2021 | 27/05/21 28/05/21 150.000,00] Es
2045/2021 | 3145/2021 27/05/21 28/05/21 240.000,00] Es
2046/2021 | 3146/2021 27/05/21 28/05/21 1.220.000,00 Es
2052/2021 | 3157/2021 17/06/21 17/06/21 23.415,56 Es
2053/2021 | 3158/2021 17/06/21 17/06/21 480.000,00] es
2054/2021 | 3159/2021 17/06/21 17/06/21 141.409,37 Es
2055/2021 | 3160/2021 17/06/21 17/06/21 2.340.407,55 Es
2056/2021 | 3161/2021 17/06/21 17/06/21 250.000,00] Es
2057/2021 | 3162/2021 17/06/21 17/06/21 480.000,00] ES
2062/2021 | 3174/2021 | 06/07/21 06/07/21 240.354,00] Es
2063/2021 | 3175/2021 | 06/07/21 06/07/21 74.000,00] Es
2064/2021 | 3179/2021 | 08/07/21 09/07/21 349.000,00] Es
2067/2021 | 3181/2021 14/07/21 15/07/21 180.415,00] s
2068/2021 | 3182/2021 14/07/21 15/07/21 8.640.000,00] s
2077/2021 | 3195/2021 | 05/08/21 05/08/21 480.000,00] Es
2079/2021 | 3203/2021 12/08/21 12/08/21 275.000,00] s
2080/2021 | 3212/2021 | 26/08/21 27/08/21 409.000,00] Es
2088/2021 | 3220/2021 16/09/21 17/09/21 697.000,00] s
2089/2021 | 3221/2021 16/09/21 17/09/21 480.000,00] Es
2090/2021 | 3222/2021 16/09/21 17/09/21 93.968,82] Es
2091/2021 | 3223/2021 16/09/21 17/09/21 1.567.000,00] s
2092/2021 | 3224/2021 16/09/21 17/09/21 230,00) Es
2093/2021 | 3225/2021 16/09/21 17/09/21 7.637.985,00] s
2094/2021 | 3226/2021 16/09/21 17/09/21 300.000,00] Es
2095/2021 | 3227/2021 16/09/21 17/09/21 14.269.939,06 s
2098/2021 | 3231/2021 22/09/21 22/09/21 1.119.900,00) s
2099/2021 | 3232/2021 22/09/21 23/09/21 6.813.300,00 s
2100/2021 | 3233/2021 | 22/09/21 23/09/21 152.259,94 s
2101/2021 | 3234/2021 22/09/21 23/09/21 152.259,94 s
2102/2021 | 3235/2021 22/09/21 23/09/21 20.500,00] Es
2103/2021 | 3236/2021 | 22/09/21 23/09/21 360.000,00] Es
2105/2021 | 3237/2021 30/09/21 30/09/21 425.000,00] s
2106/2021 | 3238/2021 | 30/09/21 30/09/21 200.000,00] Es
2107/2021 | 3239/2021 | 30/09/21 30/09/21 182.000,00 s
2108/2021 | 3240/2021 30/09/21 30/09/21 4.709.000,00] s
2109/2021 | 3241/2021 30/09/21 30/09/21 283.500,00] Es
2112/2021 | 3251/2021 21/10/21 2110/21 240.000,00] Es
2113/2021 | 3252/2021 21/10/21 21/10/21 1.770.912,32] s
2114/2021 | 3253/2021 | 21/10/21 21/10/21 300.000,00] Es
2115/2021 | 3254/2021 21/10/21 2210/21 2.404.200,00 s
2116/2021 | 3255/2021 21/10/21 2110/21 5.251.500,00] s
2117/2021 | 3256/2021 21/10/21 21/19/21 2.100.000,00] Es
2118/2021 | 3257/2021 21/10/21 2110/21 2.409.163,00 s
2121/2021 | 3259/2021 | 04/11/21 05/11/21 168.000,00] s
2122/2021 | 3260/2021 | 04/11/21 05/11/21 7.532.070,00 s
2123/2021 | 3261/2021 | 04/11/21 05/11/21 150.000,00] Es
2124/2021 | 3262/2021 | 04/11/21 05/11/21 480.000,00] Es
2125/2021 | 3263/2021 | 04/11/21 05/11/21 893.500,00 s
2126/2021 | 3264/2021 | 04/11/21 05/11/21 43.000,00] s
2130/2021 | 3269/2021 17/11/21 17/11/21 125.234,00 s
2131/2021 | 3270/2021 17/11/21 19/11/21 3.188.000,00) s
2132/2021 | 3271/2021 | a 17/11/21 480.000,00] Es
2133/2021 | 3272/2021 17/11/21 19/11/21 8.405.000,00] s
2134/2021 | 3273/2021 18/11/21 19/11/21 8.326.500,00 s
2135/2021 | 3274/2021 18/11/21 19/11/21 2.909.000,00] s
2136/2021
2137/2021
2138/2021
2133/2021
2148/2021
2149/2021
2150/2021
2156/2021
2157/2021
2158/2021
2159/2021
2160/2021
2156/2021
2157/2021
2149/2021
2168/2021
2157/2021
2149/2021
3281/2021
3282/2021
3283/2021
3285/2021
3288/2021
3289/2021
3290/2021
3296/2021
3297/2021
3298/2021
3299/2021
3300/2021
3303/2021
3304/2021
3305/2021
3306/2021
3307/2021
3310/2021
24/11/21
24/11/21
24/11/21
01/12/21
09/12/21
09/12/21
09/12/21
16/12/21
16/12/21
16/12/21
16/12/21
16/12/21
21/12/21
21/12/21
21/12/21
23/12/21
23/12/21
29/12/21
*5-Suplementar | ES-Especial | EX- Extraordinário
+ D.0.0. - DIÁRIO OFICIAL DO MUNICÍPIO DE QUISSAMÃ
25/11/21
25/11/21
25/11/21
01/12/21
09/12/21
09/12/21
09/12/21
16/12/21
16/12/21
16/12/21
16/12/21
16/12/21
21/12/21
21/12/21
21/12/21
23/12/21
23/12/21
30/12/21
36.000,00)
153.635,00]
83.637.989,63]
6.336.844,97]
2.600.000,00
3.003.900,00]
1.000.000,00]
736.910,00]
5.000,00)
1.000.000,00]
3.373.426,53)
78.800,00]
4.000,00)
44.800,00]
s
3.471.922,00] s
s
s
ES
s
4.394.620,00) s
1.606.294,86) s
s
s
s
33.601,72] Es
571.742,34] s
s
s
479.325,00] s
s
s
em
31,735.117,12
Responsável pela Elaboração pum — (Cargo: Coordenador Setorial de Planejamento eOrçamento aa
Nome: Alan Carlos Almeida de Souza e! O (Data o “08/03/2022 Ta cl a Ro o
Matrícula: 7471 Assinatura:
Responsável pelo Setor Contábil | o ai = EA E o
Nome: — MarinaOliveiraChagas ado Data 08/03/202 pa E =
Matrícula: 7025 “Jassinatura:
Prefeita Municipal E . es: o ' o
Nome: MARIA DE FÁTIMA PACHECO ] o E
Assinatura: E Data: 08/03/2022