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
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						100000000000000	ATIVO	S	1	N	P				59063.00	0.00	1091354.84	1088395.72	62022.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						110000000000000	ATIVO CIRCULANTE	S	2	N	P				1000.00	0.00	1089054.84	1088395.72	1659.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				1000.00	0.00	1089054.84	1088395.72	1659.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						111100000000000	CAIXA E EQUIV.CAIXA MOEDA NACIONAL	S	4	N	P				1000.00	0.00	1089054.84	1088395.72	1659.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						111110000000000	CX. EQUIV. CX MOEDA NAC. CONSOLID.	S	5	N	P				1000.00	0.00	1089054.84	1088395.72	1659.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						111111900000000	BANCOS CONTA MOV. DEMAIS CONTAS	S	6	N	P				1000.00	0.00	1089054.84	1088395.72	1659.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						111111912000000	BANCO DO ESTADO RIO GRANDE DO SUL	S	7	N	P				1000.00	0.00	1089054.84	1088395.72	1659.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	111111912510000	BANRISUL C/CAMARA DE VEREADORES	A	8	S	P	F	1	RECURSO LIVRE	1000.00	0.00	731988.91	731329.79	1659.12	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	111111912700000	BANRISUL C/CAMARA FOLHA PAGTO	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	357065.93	357065.93	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						120000000000000	ATIVO NAO CIRCULANTE	S	2	N	P				58063.00	0.00	2300.00	0.00	60363.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						123000000000000	IMOBILIZADO	S	3	N	P				58063.00	0.00	2300.00	0.00	60363.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						123100000000000	BENS MOVEIS	S	4	N	P				58063.00	0.00	2300.00	0.00	60363.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						123110000000000	BENS MOVEIS - CONSOLIDACAO	S	5	N	P				58063.00	0.00	2300.00	0.00	60363.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						123110100000000	MAQUINAS APARELHOS EQUIP. FERRAM.	S	6	N	P				250.00	0.00	0.00	0.00	250.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	123110121000000	EQUIPAMENTOS HIDRAULICOS E ELETRICO	A	7	S	P	P			250.00	0.00	0.00	0.00	250.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						123110200000000	BENS DE INFORMATICA	S	6	N	P				4690.00	0.00	0.00	0.00	4690.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	123110201000000	EQUIPAMENTOS DE PROCESSAMENTO DE DA	A	7	S	P	P			4690.00	0.00	0.00	0.00	4690.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						123110300000000	MOVEIS E UTENSILIOS	S	6	N	P				46149.00	0.00	2300.00	0.00	48449.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	123110301000000	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P			1680.00	0.00	0.00	0.00	1680.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	123110303000000	MOBILIARIO EM GERAL	A	7	S	P	P			36190.00	0.00	2300.00	0.00	38490.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	123110304000000	UTENSILIOS EM GERAL	A	7	S	P	P			8279.00	0.00	0.00	0.00	8279.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						123110400000000	MATERIAIS CULTURAIS EDU. E COMUN.	S	6	N	P				6974.00	0.00	0.00	0.00	6974.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	123110405000000	EQUIPAMENTOS PARA AUDIO, VIDEO E FO	A	7	S	P	P			6974.00	0.00	0.00	0.00	6974.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						200000000000000	PASSIVO E PATRIMONIO LIQUIDO	S	1	N	P				0.00	59063.00	1658520.81	1649370.19	0.00	49912.38
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						210000000000000	PASSIVO CIRCULANTE	S	2	N	P				0.00	18353.12	660941.49	651790.87	0.00	9202.50
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211000000000000	OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ	S	3	N	P				0.00	18353.12	518275.54	509124.92	0.00	9202.50
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211100000000000	PESSOAL A PAGAR	S	4	N	P				0.00	18353.12	441899.94	432749.32	0.00	9202.50
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211110000000000	PESSOAL A PAGAR - CONSOLIDACAO	S	5	N	P				0.00	16673.78	438820.15	431348.87	0.00	9202.50
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211110100000000	PESSOAL A PAGAR	S	6	N	P				0.00	16673.78	438820.15	431348.87	0.00	9202.50
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211110101000000	SALARIOS, REMUNERACOES E BENEFICIOS	S	7	N	P				0.00	0.00	389468.75	389468.75	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211110101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	389468.75	389468.75	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211110102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	28978.49	28978.49	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211110102010000	13 SALARIO - VERBAS SALARIAIS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	24501.17	24501.17	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211110102030000	13 SALARIO - INSS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	4477.32	4477.32	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211110103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	16673.78	20372.91	12901.63	0.00	9202.50
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211110103010000	FERIAS - VERBAS SALARIAIS	A	8	S	P	P	1	RECURSO LIVRE	0.00	15546.38	19339.48	11398.47	0.00	7605.37
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211110103030000	FERIAS - INSS	A	8	S	P	P	1	RECURSO LIVRE	0.00	1127.40	1033.43	1503.16	0.00	1597.13
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211120000000000	PESSOAL A PAGAR - INTRAORCAMENTARIO	S	5	N	P				0.00	1679.34	3079.79	1400.45	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211120100000000	PESSOAL A PAGAR	S	6	N	P				0.00	1679.34	3079.79	1400.45	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211120102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	556.58	556.58	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211120102020000	13 SALARIO - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	0.00	556.58	556.58	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211120103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	1679.34	2523.21	843.87	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211120103020000	FERIAS - RPPS	A	8	S	P	P	1	RECURSO LIVRE	0.00	1679.34	2523.21	843.87	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211400000000000	ENCARGOS SOCIAIS A PAGAR	S	4	N	P				0.00	0.00	76375.60	76375.60	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211420000000000	ENCARGOS SOCIAIS A PAGAR-INTRA OFSS	S	5	N	P				0.00	0.00	7286.61	7286.61	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211420100000000	CONTRIBUICAO A REGIME PROPRIO DE PR	S	6	N	P				0.00	0.00	7286.61	7286.61	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211420100210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	7286.61	7286.61	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211430000000000	ENCARG.SOC. PAGAR INTER OFSS UNIAO	S	5	N	P				0.00	0.00	69088.99	69088.99	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211430100000000	CONTRIBUICOES AO RGPS A PAGAR	S	6	N	P				0.00	0.00	69088.99	69088.99	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						211430101000000	CONTRIBUICOES AO RGPS SOBRE SALARIO	S	7	N	P				0.00	0.00	69088.99	69088.99	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	211430101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	69088.99	69088.99	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						213000000000000	FORNECED. CONTAS PAGAR CURTO PRAZO	S	3	N	P				0.00	0.00	75061.89	75061.89	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						213100000000000	FORNEC.CONT.PAGAR NAC. CURTO PRAZO	S	4	N	P				0.00	0.00	75061.89	75061.89	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						213110000000000	FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.	S	5	N	P				0.00	0.00	75061.89	75061.89	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						213110100000000	FORNECEDORES NACIONAIS	S	6	N	P				0.00	0.00	75061.89	75061.89	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						213110101000000	FORNECEDORES NAO PARCELADOS A PAGAR	S	7	N	P				0.00	0.00	75061.89	75061.89	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	213110101210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	75061.89	75061.89	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218000000000000	DEMAIS OBRIGACOES A CURTO PRAZO	S	3	N	P				0.00	0.00	67604.06	67604.06	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218800000000000	VALORES RESTITUIVEIS	S	4	N	P				0.00	0.00	53136.20	53136.20	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218810000000000	VALORES RESTITUIVEIS - CONSOLIDACAO	S	5	N	P				0.00	0.00	53136.20	53136.20	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218810100000000	CONSIGNACOES	S	6	N	P				0.00	0.00	53136.20	53136.20	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218810102000000	CONTRIBUICAO AO RGPS	S	7	N	P				0.00	0.00	28328.31	28328.31	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	218810102010000	INSS C/FOLHA PAGTO	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	28328.31	28328.31	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218810104000000	IMPOSTO SOBRE A RENDA RETIDO NA FON	S	7	N	P				0.00	0.00	9094.71	9094.71	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	218810104010000	IRRF SERVIDORES LEGISLATIVO	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	9030.33	9030.33	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	218810104040000	IRRF RETIDO EMPRESAS	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	64.38	64.38	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218810106000000	IMPOSTOS E CONTRIBUICOES DIVERSOS	S	7	N	P				0.00	0.00	6073.57	6073.57	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	218810106010000	RPPS - RETENCOES SOBRE VENCIMENTOS	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	6073.57	6073.57	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218810113000000	RETENCOES ENTID. REPRESENT. CLASSES	S	7	N	P				0.00	0.00	90.95	90.95	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	218810113010000	RETENCAO AFM ASSOC FUNCION MUNICIP	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	90.95	90.95	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218810115000000	RETENCOES EMPREST. FINANCIAMENTOS	S	7	N	P				0.00	0.00	9548.66	9548.66	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	218810115010000	EMPREST FUNCION BANRISUL	A	8	S	P	F	8001	FOLHA DE PAGAMENTO	0.00	0.00	9548.66	9548.66	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218900000000000	OUTRAS OBRIGACOES A CURTO PRAZO	S	4	N	P				0.00	0.00	14467.86	14467.86	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218910000000000	OUTRAS OBRIGACOES A CURTO PRAZO - C	S	5	N	P				0.00	0.00	14467.86	14467.86	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						218910200000000	DIARIAS A PAGAR	S	6	N	P				0.00	0.00	14467.86	14467.86	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	218910200210000	EMPENHOS DO EXERCICIO 2021	A	8	S	P	F	1	RECURSO LIVRE	0.00	0.00	14467.86	14467.86	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						230000000000000	PATRIMONIO LIQUIDO	S	2	N	P				0.00	40709.88	997579.32	997579.32	0.00	40709.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0.00	40709.88	997579.32	997579.32	0.00	40709.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0.00	40709.88	997579.32	997579.32	0.00	40709.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						237110000000000	SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO	S	5	N	P				2536499.76	0.00	435351.85	435351.85	2536499.76	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				435351.85	0.00	0.00	435351.85	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				2101147.91	0.00	435351.85	0.00	2536499.76	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						237120000000000	SUPERAV.DEFIC.ACUMULADOS INTRA OFSS	S	5	N	P				0.00	2936731.17	498985.52	498985.52	0.00	2936731.17
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	498985.52	498985.52	0.00	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	2437745.65	0.00	498985.52	0.00	2936731.17
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						237130000000000	SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO	S	5	N	P				359521.53	0.00	63241.95	63241.95	359521.53	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				63241.95	0.00	0.00	63241.95	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				296279.58	0.00	63241.95	0.00	359521.53	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						300000000000000	VARIACAO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	588546.86	22225.41	566321.45	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						310000000000000	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	501319.98	9367.55	491952.43	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						311000000000000	REMUNERACAO A PESSOAL	S	3	N	P				0.00	0.00	417691.94	7676.45	410015.49	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						311100000000000	REMUN.PES.AT.CIV.ABRANGIDOS RPPS	S	4	N	P				0.00	0.00	65221.92	0.00	65221.92	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						311110000000000	REMUN.PES.AT.CIV.ABRANG. RPPS CONS.	S	5	N	P				0.00	0.00	65221.92	0.00	65221.92	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						311110100000000	VENC.VANT.FIXAS PESSOAL CIVIL RPPS	S	6	N	P				0.00	0.00	65221.92	0.00	65221.92	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311110101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	32161.69	0.00	32161.69	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311110118000000	GRATIFICACAO DE TEMPO DE SERVICO	A	7	S	P				0.00	0.00	8040.44	0.00	8040.44	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311110121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	11873.91	0.00	11873.91	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311110122000000	13. SALARIO	A	7	S	P				0.00	0.00	6360.86	0.00	6360.86	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311110123000000	FERIAS - ABONO PECUNIARIO	A	7	S	P				0.00	0.00	6785.02	0.00	6785.02	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						311200000000000	REMUN.PES.AT.CIVIL ABRANG. RGPS	S	4	N	P				0.00	0.00	352470.02	7676.45	344793.57	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						311210000000000	REMUN.PES.AT.CIVIL ABRANG.RGPS CONS	S	5	N	P				0.00	0.00	352470.02	7676.45	344793.57	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						311210100000000	VENCIMENTOS E VANTAGENS FIXAS - PES	S	6	N	P				0.00	0.00	352470.02	7676.45	344793.57	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311210101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	92901.48	0.00	92901.48	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311210122000000	13. SALARIO	A	7	S	P				0.00	0.00	24868.13	0.00	24868.13	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311210124000000	FERIAS - ABONO CONSTITUCIONAL	A	7	S	P				0.00	0.00	5368.58	0.00	5368.58	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	311210131000000	SUBSIDIOS	A	7	S	P				0.00	0.00	229331.83	7676.45	221655.38	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	83628.04	1691.10	81936.94	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						312100000000000	ENCARGOS PATRONAIS - RPPS	S	4	N	P				0.00	0.00	8558.57	0.00	8558.57	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						312120000000000	ENCARGOS PATRONAIS RPPS INTRA OFSS	S	5	N	P				0.00	0.00	8558.57	0.00	8558.57	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	312120100000000	CONTRIBUICAO PATRONAL PARA O RPPS	A	6	S	P				0.00	0.00	8558.57	0.00	8558.57	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						312200000000000	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	75069.47	1691.10	73378.37	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						312210000000000	ENCARGOS PATRONAIS RGPS CONSOLID.	S	5	N	P				0.00	0.00	5980.48	0.00	5980.48	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	312210100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	5980.48	0.00	5980.48	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						312230000000000	ENCARGOS PATR.RGPS INTER OFSS UNIAO	S	5	N	P				0.00	0.00	69088.99	1691.10	67397.89	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	312230100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	69088.99	1691.10	67397.89	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						330000000000000	USO DE BENS, SERVICOS E CONSUMO DE	S	2	N	P				0.00	0.00	87098.39	12857.86	74240.53	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						331000000000000	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	4927.30	0.00	4927.30	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						331100000000000	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	4927.30	0.00	4927.30	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						331110000000000	CONSUMO DE MATERIAL - CONSOLIDACAO	S	5	N	P				0.00	0.00	4927.30	0.00	4927.30	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331110300000000	GAS E OUTROS MATERIAIS ENGARRAFADOS	A	6	S	P				0.00	0.00	245.00	0.00	245.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331110600000000	GENEROS ALIMENTACAO	A	6	S	P				0.00	0.00	341.88	0.00	341.88	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331111500000000	MATERIAL FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	1254.34	0.00	1254.34	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	1126.60	0.00	1126.60	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331111700000000	MATERIAL DE PROCESSAMENTO DE DADOS	A	6	S	P				0.00	0.00	85.00	0.00	85.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331112200000000	MAT.LIMP.PRODUTOS DE HIGIENIZACAO	A	6	S	P				0.00	0.00	159.68	0.00	159.68	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331112400000000	MAT.MANUT. BENS IMOVEIS/INSTALACOES	A	6	S	P				0.00	0.00	270.00	0.00	270.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331112600000000	MATERIAL ELETRICO E ELETRONICO	A	6	S	P				0.00	0.00	553.80	0.00	553.80	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331113100000000	SEMENTES, MUDAS PLANTAS E INSUMOS	A	6	S	P				0.00	0.00	691.00	0.00	691.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	331115000000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	6	S	P				0.00	0.00	200.00	0.00	200.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						332000000000000	SERVICOS	S	3	N	P				0.00	0.00	82171.09	12857.86	69313.23	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						332100000000000	DIARIAS	S	4	N	P				0.00	0.00	14467.86	0.00	14467.86	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						332110000000000	DIARIAS - CONSOLIDACAO	S	5	N	P				0.00	0.00	14467.86	0.00	14467.86	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332110100000000	DIARIAS PESSOAL CIVIL	A	6	S	P				0.00	0.00	14467.86	0.00	14467.86	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						332200000000000	SERVICOS TERCEIROS - PF	S	4	N	P				0.00	0.00	5980.86	2543.86	3437.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						332210000000000	SERVICOS TERCEIROS PF CONSOLIDACAO	S	5	N	P				0.00	0.00	5980.86	2543.86	3437.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332212100000000	LOCACOES	A	6	S	P				0.00	0.00	5980.86	2543.86	3437.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						332300000000000	SERVICOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	61722.37	10314.00	51408.37	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						332310000000000	SERVICOS TERCEIROS PJ CONSOLIDACAO	S	5	N	P				0.00	0.00	61722.37	10314.00	51408.37	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332310400000000	COMUNICACAO	A	6	S	P				0.00	0.00	2406.21	127.01	2279.20	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332310500000000	PUBLICIDADE	A	6	S	P				0.00	0.00	3700.00	1850.00	1850.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332310600000000	MANUTENCAO E CONSERVACAO	A	6	S	P				0.00	0.00	2000.00	0.00	2000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332310800000000	SERV.AGUA ESG.ENERGIA ELET.GAS OUTR	A	6	S	P				0.00	0.00	3539.41	384.15	3155.26	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332310900000000	SERVICOS DE ALIMENTACAO	A	6	S	P				0.00	0.00	163.00	0.00	163.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332311000000000	LOCACOES	A	6	S	P				0.00	0.00	23678.00	0.00	23678.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332312300000000	FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	975.00	0.00	975.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332313000000000	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	384.15	0.00	384.15	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332313600000000	SERVICOS DE AUDIO VIDEO E FOTO	A	6	S	P				0.00	0.00	1390.00	0.00	1390.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332315100000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	3553.10	0.00	3553.10	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	332315600000000	PASSAGENS E DESPESAS COM LOCOMOCAO	A	6	S	P				0.00	0.00	19933.50	7952.84	11980.66	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						350000000000000	TRANSFERENCIAS DELEGACOES CONCEDIDA	S	2	N	P				0.00	0.00	128.49	0.00	128.49	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						351000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	128.49	0.00	128.49	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						351300000000000	TRANSFERENCIAS CONCEDIDAS PARA APOR	S	4	N	P				0.00	0.00	128.49	0.00	128.49	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						351320000000000	TRANSFERENCIAS CONCEDIDAS PARA APOR	S	5	N	P				0.00	0.00	128.49	0.00	128.49	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						351320200000000	PLANO PREVIDENCIARIO	S	6	N	P				0.00	0.00	128.49	0.00	128.49	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	351320202000000	RECURSOS PARA COBERTURA DE DEFICIT	A	7	S	P				0.00	0.00	128.49	0.00	128.49	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						400000000000000	VARIACAO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	170000.00	748431.19	0.00	578431.19
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						450000000000000	TRANSFERENCIAS DELEGACOES RECEBIDAS	S	2	N	P				0.00	0.00	170000.00	696000.00	0.00	526000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						451000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	170000.00	696000.00	0.00	526000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						451100000000000	TRANSF.RECEBIDAS EXEC. ORCAMENTARIA	S	4	N	P				0.00	0.00	170000.00	696000.00	0.00	526000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						451120000000000	TRANSFERENCIAS RECEBIDAS PARA A EXE	S	5	N	P				0.00	0.00	170000.00	696000.00	0.00	526000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						451120200000000	REPASSE RECEBIDO	S	6	N	P				0.00	0.00	170000.00	696000.00	0.00	526000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	451120200010000	REPASSE CAMARA DE VEREADORES	A	8	S	P				0.00	0.00	170000.00	696000.00	0.00	526000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						490000000000000	OUTRAS VAR.PATR. AUMENTATIVAS	S	2	N	P				0.00	0.00	0.00	52431.19	0.00	52431.19
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						499000000000000	DIVERSAS VAR.PATR. AUMENTATIVAS	S	3	N	P				0.00	0.00	0.00	52431.19	0.00	52431.19
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						499900000000000	VAR.PATR.AUMENT.DECOR.FATOS GER.DIV	S	4	N	P				0.00	0.00	0.00	52431.19	0.00	52431.19
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						499910000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	49351.40	0.00	49351.40
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						499910000030000	VPA ACERTO APROPIACAO 13/FER(VPD<0)	S	8	N	P				0.00	0.00	0.00	49351.40	0.00	49351.40
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	4.999100000301E14	VPA ACERTO APROPIACAO FERIAS(VPD<0)	A	9	S	P				0.00	0.00	0.00	20372.91	0.00	20372.91
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	499910000030200	VPA ACERTO APROPIACAO 13(VPD<0)	A	9	S	P				0.00	0.00	0.00	28978.49	0.00	28978.49
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						499920000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	3079.79	0.00	3079.79
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						499920000030000	VPA ACERTO APROPIACAO 13/FER(VPD<0)	S	8	N	P				0.00	0.00	0.00	3079.79	0.00	3079.79
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	4.999200000301E14	VPA ACERTO APROPIACAO FER(VPD<0)	A	9	S	P				0.00	0.00	0.00	2523.21	0.00	2523.21
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	499920000030200	VPA ACERTO APROPIACAO 13(VPD<0)	A	9	S	P				0.00	0.00	0.00	556.58	0.00	556.58
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						500000000000000	CONTROLES DA APROVACAO DO PLANEJAME	S	1	N	O				0.00	0.00	1260007.50	34666.62	1225340.88	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						520000000000000	ORCAMENTO APROVADO	S	2	N	O				0.00	0.00	1260007.50	34666.62	1225340.88	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522000000000000	FIXACAO DA DESPESA	S	3	N	O				0.00	0.00	1260007.50	34666.62	1225340.88	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0.00	0.00	708000.00	8000.00	700000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522110000000000	DOTACAO INICIAL	S	5	N	O				0.00	0.00	700000.00	0.00	700000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	522110100000000	CREDITO INICIAL	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	700000.00	0.00	700000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522120000000000	DOTACAO ADICIONAL TIPO DE CREDITO	S	5	N	O				0.00	0.00	4000.00	0.00	4000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	522120100000000	CREDITO ADICIONAL - SUPLEMENTAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	4000.00	0.00	4000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522130000000000	DOTACAO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	4000.00	4000.00	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522130300000000	ANULACAO DE DOTACAO	S	6	N	O				0.00	0.00	4000.00	0.00	4000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	522130300010000	ANULACAO DE DOTACAO NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	4000.00	0.00	4000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	522139900000000	VALOR GLOBAL DA DOTACAO ADICIONAL P	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	4000.00	0.00	4000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522190000000000	CANCELAMENTO/REMANEJAMENTO DOTACAO	S	5	N	O				0.00	0.00	0.00	4000.00	0.00	4000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522190200000000	ALTERACAO DA LEI ORCAMENTARIA	S	6	N	O				0.00	0.00	0.00	4000.00	0.00	4000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522190209000000	(-) REDUCAO	S	7	N	O				0.00	0.00	0.00	4000.00	0.00	4000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	522190209010000	(-) REDUCAO DOTACOES NO ENTE	A	8	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	4000.00	0.00	4000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522900000000000	OUTROS CONTROLES DESP. ORCAMENTARIA	S	4	N	O				0.00	0.00	552007.50	26666.62	525340.88	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522920000000000	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	552007.50	26666.62	525340.88	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						522920100000000	EXECUCAO DA DESPESA POR NOTA DE EMP	S	6	N	O				0.00	0.00	552007.50	26666.62	525340.88	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	552007.50	0.00	552007.50	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	522920103000000	(-)ANULACAO DE EMPENHOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	0.00	26666.62	0.00	26666.62
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						600000000000000	CONTROLES DA EXECUCAO DO PLANEJAMEN	S	1	N	O				0.00	0.00	2830837.14	4056178.02	0.00	1225340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						620000000000000	EXECUCAO DO ORCAMENTO	S	2	N	O				0.00	0.00	2830837.14	4056178.02	0.00	1225340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						622000000000000	EXECUCAO DA DESPESA	S	3	N	O				0.00	0.00	2830837.14	4056178.02	0.00	1225340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						622100000000000	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	1693422.32	2393422.32	0.00	700000.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	622110000000000	CREDITO DISPONIVEL	A	5	S	O		1	RECURSO LIVRE	0.00	0.00	556007.50	730666.62	0.00	174659.12
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						622130000000000	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	1137414.82	1662755.70	0.00	525340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	574232.91	574232.91	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	555374.10	555374.10	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O		1	RECURSO LIVRE	0.00	0.00	7807.81	533148.69	0.00	525340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						622900000000000	OUTROS CONTR.DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	1137414.82	1662755.70	0.00	525340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						622920000000000	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	1137414.82	1662755.70	0.00	525340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						622920100000000	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	1137414.82	1662755.70	0.00	525340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	574232.91	574232.91	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	555374.10	555374.10	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O		1	RECURSO LIVRE	0.00	0.00	7807.81	533148.69	0.00	525340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						700000000000000	CONTROLES DEVEDORES	S	1	N	C				116160.22	0.00	769312.68	170000.00	715472.90	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						710000000000000	ATOS POTENCIAIS	S	2	N	C				115160.22	0.00	20260.00	0.00	135420.22	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						711000000000000	ATOS POTENCIAIS ATIVOS	S	3	N	C				115160.22	0.00	20260.00	0.00	135420.22	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						711300000000000	DIREITOS CONTRATUAIS	S	4	N	C				115160.22	0.00	20260.00	0.00	135420.22	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						711310000000000	DIREITOS CONTRATUAIS - CONSOLIDACAO	S	5	N	C				115160.22	0.00	20260.00	0.00	135420.22	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	711310200000000	CONTRATOS DE SERVICOS	A	6	S	C				115160.22	0.00	20260.00	0.00	135420.22	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				1000.00	0.00	749052.68	170000.00	580052.68	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				1000.00	0.00	749052.68	170000.00	580052.68	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						721100000000000	CONTROLE DA DISPONIBILIDADE DE RECU	S	4	N	C				1000.00	0.00	749052.68	170000.00	580052.68	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	721110000000000	RECURSOS ORDINARIOS	A	5	S	C		1	RECURSO LIVRE	1000.00	0.00	696000.00	170000.00	527000.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		1	RECURSO LIVRE	0.00	0.00	8.70	0.00	8.70	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	53043.98	0.00	53043.98	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						800000000000000	CONTROLES CREDORES	S	1	N	C				0.00	116160.22	1986392.35	2585705.03	0.00	715472.90
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						810000000000000	EXECUCAO DOS ATOS POTENCIAIS	S	2	N	C				0.00	115160.22	20697.63	40957.63	0.00	135420.22
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						811000000000000	EXECUCAO DOS ATOS POTENCIAIS ATIVOS	S	3	N	C				0.00	115160.22	20697.63	40957.63	0.00	135420.22
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						811300000000000	EXECUCAO DE DIREITOS CONTRATUAIS	S	4	N	C				0.00	115160.22	20697.63	40957.63	0.00	135420.22
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						811310000000000	EXECUCAO DIREIT.CONTR. CONSOLIDACAO	S	5	N	C				0.00	115160.22	20697.63	40957.63	0.00	135420.22
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						811310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0.00	115160.22	20697.63	40957.63	0.00	135420.22
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	811310201000000	EM EXECUCAO	A	7	S	C				0.00	115160.22	17917.42	23040.21	0.00	120283.01
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	811310202000000	EXECUTADOS	A	7	S	C				0.00	0.00	2780.21	17917.42	0.00	15137.21
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						820000000000000	EXECUCAO ADMINISTRACAO FINANCEIRA	S	2	N	C				0.00	1000.00	1965694.72	2544747.40	0.00	580052.68
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						821000000000000	EXECUCAO DAS DISPONIBILIDADES POR D	S	3	N	C				0.00	1000.00	1965694.72	2544747.40	0.00	580052.68
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						821100000000000	EXECUCAO DA DISPONIBILIDADE DE RECU	S	4	N	C				0.00	1000.00	1965694.72	2544747.40	0.00	580052.68
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						821110000000000	DISPONIB. DESTINACAO DE RECURSOS	S	5	N	C				0.00	1000.00	775060.18	775719.30	0.00	1659.12
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	53043.98	53043.98	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1	RECURSO LIVRE	0.00	1000.00	722016.20	722675.32	0.00	1659.12
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						821120000000000	DISPONIB. DESTINACAO REC.COMPR.EMP.	S	5	N	C				0.00	0.00	574232.91	574232.91	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	27	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821120100000000	DISPONIBILIDADE POR DESTINACAO DE R	A	6	S	C		1	RECURSO LIVRE	0.00	0.00	574232.91	574232.91	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						821130000000000	DISPON.DEST.REC.COMPR.LIQ.ENT.COMP.	S	5	N	C				0.00	0.00	608510.30	608510.30	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821130100000000	COMPROMETIDA POR LIQUIDACAO	A	6	S	C		1	RECURSO LIVRE	0.00	0.00	555374.10	555374.10	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C		1	RECURSO LIVRE	0.00	0.00	64.38	64.38	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	53071.82	53071.82	0.00	0.00
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016						821140000000000	DISPONIBILIDADE POR DESTINACAO DE R	S	5	N	C				0.00	0.00	7891.33	586284.89	0.00	578393.56
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821140000010000	RECURSOS ORDINARIOS	A	8	S	C		1	RECURSO LIVRE	0.00	0.00	7807.81	533148.69	0.00	525340.88
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C		1	RECURSO LIVRE	0.00	0.00	55.68	64.38	0.00	8.70
2021	6	12	340	BARRA FUNDA	74001	CM DE BARRA FUNDA	262016	1	CAMARA MUNICIPAL DE VEREADORES	1	CAMARA	CMM	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	27.84	53071.82	0.00	53043.98