ANO	BIMESTRE	MES	COD_MUNICIPIO	NOME_MUNICIPIO	CD_ORGAO	NOME_ORGAO	CD_RECEBIMENTO	CD_ORGAO_ORCAMENTARIO	NOME_ORGAO_ORCAMENTARIO	CD_UNIDADE_ORCAMENTARIA	NOME_UNIDADE_ORCAMENTARIA	TP_UNIDADE	CD_CONTA_SG	DS_CONTA_SG	NIVEL	NR_NIVEL	ESCRITURACAO	NATUREZA_INFORMACAO	IND_SUPERAVIT_FINANCEIRO	CD_RECURSO	NM_RECURSO	VL_SALDO_ANTERIOR_DEV	VL_SALDO_ANTERIOR_CRE	VL_MOV_DEBITO	VL_MOV_CREDITO	VL_SALDO_ATUAL_DEV	VL_SALDO_ATUAL_CRE
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						100000000000000	ATIVO	S	1	N	P				4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						110000000000000	ATIVO CIRCULANTE	S	2	N	P				4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						111100000000000	CAIXA E EQUIV.CAIXA MOEDA NACIONAL	S	4	N	P				4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						111110000000000	CX. EQUIV. CX MOEDA NAC. CONSOLID.	S	5	N	P				4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						111111900000000	BANCOS CONTA MOV. DEMAIS CONTAS	S	6	N	P				4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						111111902000000	BANCO DO BRASIL	S	7	N	P				4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	111111902010000	BANCO DO BRASIL CONTA MOVIMENTO	A	8	S	P	F	1	RECURSO LIVRE	4321.18	0.00	10000.00	10447.46	3873.72	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						200000000000000	PASSIVO E PATRIMONIO LIQUIDO	S	1	N	P				0.00	4321.18	17722.57	17722.57	0.00	4321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						210000000000000	PASSIVO CIRCULANTE	S	2	N	P				0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						211000000000000	OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ	S	3	N	P				0.00	0.00	200.00	200.00	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						211400000000000	ENCARGOS SOCIAIS A PAGAR	S	4	N	P				0.00	0.00	200.00	200.00	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						211430000000000	ENCARG.SOC. PAGAR INTER OFSS UNIAO	S	5	N	P				0.00	0.00	200.00	200.00	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						211439800000000	OUTROS ENCARGOS SOCIAIS	S	6	N	P				0.00	0.00	200.00	200.00	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	211439800190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	200.00	200.00	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						213000000000000	FORNECED. CONTAS PAGAR CURTO PRAZO	S	3	N	P				0.00	0.00	10247.46	10247.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						213100000000000	FORNEC.CONT.PAGAR NAC. CURTO PRAZO	S	4	N	P				0.00	0.00	10247.46	10247.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						213110000000000	FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.	S	5	N	P				0.00	0.00	10247.46	10247.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						213110100000000	FORNECEDORES NACIONAIS	S	6	N	P				0.00	0.00	10247.46	10247.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						213110101000000	FORNECEDORES NAO PARCELADOS A PAGAR	S	7	N	P				0.00	0.00	10247.46	10247.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	213110101190000	EMPENHOS DO EXERCICIO 2019	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	10247.46	10247.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						230000000000000	PATRIMONIO LIQUIDO	S	2	N	P				0.00	4321.18	7275.11	7275.11	0.00	4321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0.00	4321.18	7275.11	7275.11	0.00	4321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0.00	4321.18	7275.11	7275.11	0.00	4321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						237110000000000	SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO	S	5	N	P				0.00	6275.38	7084.31	7084.31	0.00	6275.38
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				7084.31	0.00	0.00	7084.31	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	13359.69	7084.31	0.00	0.00	6275.38
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						237130000000000	SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO	S	5	N	P				1954.20	0.00	190.80	190.80	1954.20	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				190.80	0.00	0.00	190.80	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				1763.40	0.00	190.80	0.00	1954.20	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						300000000000000	VARIACAO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	10447.46	0.00	10447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						310000000000000	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	200.00	0.00	200.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	200.00	0.00	200.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						312200000000000	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	200.00	0.00	200.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						312230000000000	ENCARGOS PATR.RGPS INTER OFSS UNIAO	S	5	N	P				0.00	0.00	200.00	0.00	200.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	312239900000000	OUTROS ENCARGOS PATRONAIS - RGPS	A	6	S	P				0.00	0.00	200.00	0.00	200.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						330000000000000	USO BENS SERVICOS CONSUMO CAP. FIXO	S	2	N	P				0.00	0.00	10247.46	0.00	10247.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						331000000000000	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	7690.48	0.00	7690.48	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						331100000000000	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	7690.48	0.00	7690.48	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						331110000000000	CONSUMO DE MATERIAL - CONSOLIDACAO	S	5	N	P				0.00	0.00	7690.48	0.00	7690.48	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	331110600000000	GENEROS DE ALIMENTACAO	A	6	S	P				0.00	0.00	7030.98	0.00	7030.98	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	331111500000000	MATERIAL FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	600.00	0.00	600.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	59.50	0.00	59.50	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						332000000000000	SERVICOS	S	3	N	P				0.00	0.00	2556.98	0.00	2556.98	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						332200000000000	SERVICOS TERCEIROS - PF	S	4	N	P				0.00	0.00	1876.98	0.00	1876.98	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						332210000000000	SERVICOS TERCEIROS PF CONSOLIDACAO	S	5	N	P				0.00	0.00	1876.98	0.00	1876.98	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	332211500000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	1750.00	0.00	1750.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	332219900000000	OUTROS SERVICOS PREST.PESSOA FISICA	A	6	S	P				0.00	0.00	126.98	0.00	126.98	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						332300000000000	SERVICOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	680.00	0.00	680.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						332310000000000	SERVICOS TERCEIROS PJ CONSOLIDACAO	S	5	N	P				0.00	0.00	680.00	0.00	680.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	332310400000000	COMUNICACAO	A	6	S	P				0.00	0.00	300.00	0.00	300.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	332313600000000	SERVICOS DE AUDIO VIDEO E FOTO	A	6	S	P				0.00	0.00	380.00	0.00	380.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						400000000000000	VARIACAO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	0.00	10000.00	0.00	10000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						450000000000000	TRANSFERENCIAS DELEGACOES RECEBIDAS	S	2	N	P				0.00	0.00	0.00	10000.00	0.00	10000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						455000000000000	TRANSFERENCIAS CONSORCIOS PUBLICOS	S	3	N	P				0.00	0.00	0.00	10000.00	0.00	10000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						455010000000000	TRANSFERENCIAS CONSORC.PUBL.CONSOL.	S	5	N	P				0.00	0.00	0.00	10000.00	0.00	10000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	455010000010000	TRANSFERENCIAS CONSORC.PUBLICOS	A	8	S	P				0.00	0.00	0.00	10000.00	0.00	10000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						500000000000000	CONTROLES APROV.PLANEJ. ORCAMENTO	S	1	N	O				0.00	0.00	51247.46	800.00	50447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						520000000000000	ORCAMENTO APROVADO	S	2	N	O				0.00	0.00	51247.46	800.00	50447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						521000000000000	PREVISAO DA RECEITA	S	3	N	O				0.00	0.00	20000.00	0.00	20000.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						521100000000000	PREVISAO INICIAL DA RECEITA	S	4	N	O				0.00	0.00	20000.00	0.00	20000.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	521110000000000	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O		1	RECURSO LIVRE	0.00	0.00	20000.00	0.00	20000.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522000000000000	FIXACAO DA DESPESA	S	3	N	O				0.00	0.00	31247.46	800.00	30447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0.00	0.00	20800.00	800.00	20000.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522110000000000	DOTACAO INICIAL	S	5	N	O				0.00	0.00	20000.00	0.00	20000.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	522110100000000	CREDITO INICIAL	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	20000.00	0.00	20000.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522120000000000	DOTACAO ADICIONAL TIPO DE CREDITO	S	5	N	O				0.00	0.00	400.00	0.00	400.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	522120100000000	CREDITO ADICIONAL - SUPLEMENTAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	400.00	0.00	400.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522130000000000	DOTACAO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	400.00	400.00	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522130300000000	ANULACAO DE DOTACAO	S	6	N	O				0.00	0.00	400.00	0.00	400.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	522130300010000	ANULACAO DE DOTACAO NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	400.00	0.00	400.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	522139900000000	VALOR GLOBAL DA DOTACAO ADICIONAL P	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	400.00	0.00	400.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522190000000000	CANCELAMENTO/REMANEJAMENTO DOTACAO	S	5	N	O				0.00	0.00	0.00	400.00	0.00	400.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522190200000000	ALTERACAO DA LEI ORCAMENTARIA	S	6	N	O				0.00	0.00	0.00	400.00	0.00	400.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522190209000000	(-) REDUCAO	S	7	N	O				0.00	0.00	0.00	400.00	0.00	400.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	522190209010000	(-) REDUCAO DOTACOES NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	400.00	0.00	400.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522900000000000	OUTROS CONTROLES DESP. ORCAMENTARIA	S	4	N	O				0.00	0.00	10447.46	0.00	10447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522920000000000	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	10447.46	0.00	10447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						522920100000000	EXECUCAO DESPESA POR NOTA EMPENHO	S	6	N	O				0.00	0.00	10447.46	0.00	10447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	10447.46	0.00	10447.46	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						600000000000000	CONTR.EXEC.PLANEJAMENTO E ORCAMENTO	S	1	N	O				0.00	0.00	62637.30	113084.76	0.00	50447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						620000000000000	EXECUCAO DO ORCAMENTO	S	2	N	O				0.00	0.00	62637.30	113084.76	0.00	50447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						621000000000000	EXECUCAO DA RECEITA	S	3	N	O				0.00	0.00	10000.00	30000.00	0.00	20000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	621100000000000	RECEITA A REALIZAR	A	4	S	O		1	RECURSO LIVRE	0.00	0.00	10000.00	20000.00	0.00	10000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	621200000000000	RECEITA REALIZADA	A	4	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	10000.00	0.00	10000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						622000000000000	EXECUCAO DA DESPESA	S	3	N	O				0.00	0.00	52637.30	83084.76	0.00	30447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						622100000000000	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	31742.38	51742.38	0.00	20000.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	622110000000000	CREDITO DISPONIVEL	A	5	S	O		1	RECURSO LIVRE	0.00	0.00	10847.46	20400.00	0.00	9552.54
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						622130000000000	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	20894.92	31342.38	0.00	10447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	10447.46	0.00	10447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						622900000000000	OUTROS CONTR.DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	20894.92	31342.38	0.00	10447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						622920000000000	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	20894.92	31342.38	0.00	10447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						622920100000000	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	20894.92	31342.38	0.00	10447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	10447.46	0.00	10447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						700000000000000	CONTROLES DEVEDORES	S	1	N	C				4321.18	0.00	10000.00	0.00	14321.18	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				4321.18	0.00	10000.00	0.00	14321.18	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				4321.18	0.00	10000.00	0.00	14321.18	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						721100000000000	CONTROLE DISPONIBILIDADE RECURSOS	S	4	N	C				4321.18	0.00	10000.00	0.00	14321.18	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	721110000000000	RECURSOS ORDINARIOS	A	5	S	C		1	RECURSO LIVRE	4321.18	0.00	10000.00	0.00	14321.18	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						800000000000000	CONTROLES CREDORES	S	1	N	C				0.00	4321.18	31342.38	41342.38	0.00	14321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						820000000000000	EXECUCAO ADMINISTRACAO FINANCEIRA	S	2	N	C				0.00	4321.18	31342.38	41342.38	0.00	14321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						821000000000000	EXECUCAO DISPONIBILIDADES DESTIN.	S	3	N	C				0.00	4321.18	31342.38	41342.38	0.00	14321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						821100000000000	EXECUCAO DISPONIBILIDADE RECURSOS	S	4	N	C				0.00	4321.18	31342.38	41342.38	0.00	14321.18
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	821110000000000	DISPONIB. DESTINACAO DE RECURSOS	S	5	N	C				0.00	4321.18	10447.46	10000.00	0.00	3873.72
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1	RECURSO LIVRE	0.00	4321.18	10447.46	10000.00	0.00	3873.72
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	821120000000000	DISPONIB. DESTINACAO REC.COMPR.EMP.	S	5	N	C				0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	821120100000000	DISPONIBILIDADE POR DESTINACAO DE R	A	6	S	C		1	RECURSO LIVRE	0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						821130000000000	DISPON.DEST.REC.COMPR.LIQ.ENT.COMP.	S	5	N	C				0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	821130100000000	COMPROMETIDA POR LIQUIDACAO	A	6	S	C		1	RECURSO LIVRE	0.00	0.00	10447.46	10447.46	0.00	0.00
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514						821140000000000	DISPONIB.DEST.RECURSOS UTILIZADA	S	5	N	C				0.00	0.00	0.00	10447.46	0.00	10447.46
2019	6	12	380	NOVA BOA VISTA	88144	CONS. INTERM. DOS MUNIC. DE BARRA FUNDA, CHAPADA, N BOA VISTA, N BARR	208514	1	MANUTENCAO DO CONSORCIO	1	MANUTENCAO DO CONSORCIO	CNS	821140000010000	RECURSOS ORDINARIOS	A	8	S	C		1	RECURSO LIVRE	0.00	0.00	0.00	10447.46	0.00	10447.46